Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_310523FTO_47670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISWANATH AS-09-005-004-003/1
() 		0409005000NRG24310520230094915 31/05/2023 Diganta Borah 0409005WL008833 Diganta Borah 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267503340 Diganta Borah ()
2 BISWANATH AS-09-005-004-003/1066
() 		0409005000NRG24310520230094918 31/05/2023 Anil Ch. Phukan 0409005WL008833 Anil Ch. Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267503341 Anil Ch. Phukan ()
3 BISWANATH AS-09-005-004-003/1066
() 		0409005000NRG24310520230094917 31/05/2023 Rabin Phukan 0409005WL008833 Rabin Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267503338 Rabin Phukan ()
4 BISWANATH AS-09-005-004-003/1221
() 		0409005000NRG24310520230094920 31/05/2023 SONMONI BORAH 0409005WL008833 SONMONI BORAH 00029 PUNB0RRBAGB 1666 1666 Rejected 07/06/2023 2267503337 Account closed
5 BISWANATH AS-09-005-004-003/29
() 		0409005000NRG24310520230094921 31/05/2023 Mukuta Bara 0409005WL008833 Mukuta Bara 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267503345 Mukuta Bara ()
6 BISWANATH AS-09-005-004-003/4
() 		0409005000NRG24310520230094923 31/05/2023 Sri. Mira Borah 0409005WL008833 Sri. Mira Borah 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267503339 Sri. Mira Borah ()
7 BISWANATH AS-09-005-004-003/513
() 		0409005000NRG24310520230094925 31/05/2023 KABITA BARUAH SAIKIA 0409005WL008833 KABITA BARUAH SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267503343 KABITA BARUAH SAIKIA ()
8 BISWANATH AS-09-005-004-003/513
() 		0409005000NRG24310520230094924 31/05/2023 SRI TARUN SAIKIA 0409005WL008833 SRI TARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267503344 SRI TARUN SAIKIA ()
9 BISWANATH AS-09-005-004-009/1407
() 		0409005000NRG24310520230094927 31/05/2023 MORAMI BORAH 0409005WL008833 MORAMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267503336 MORAMI BORAH ()
SubTotal 14042 14042
10 BISWANATH AS-09-005-004-003/1200
() 		0409005000NRG24310520230094919 31/05/2023 MR. DHIREN DEKA 0409005WL008833 MR. DHIREN DEKA 00089 CBIN0282941 1666 1666 Processed 07/06/2023 2267503346 MR. DHIREN DEKA ()
SubTotal 1666 1666
11 BISWANATH AS-09-005-004-003/29
() 		0409005000NRG24310520230094922 31/05/2023 Sri Dipankar Borah 0409005WL008833 Sri Dipankar Borah 00415 SBIN0002026 1428 1428 Processed 07/06/2023 2267503335 MR DIPANKAR BORAH ()
12 BISWANATH AS-09-005-004-009/15
() 		0409005000NRG24310520230094928 31/05/2023 DIPSHIKHA BORAH 0409005WL008833 DIPSHIKHA BORAH 00415 SBIN0002026 1666 1666 Processed 07/06/2023 2267503334 MISS DIPSHIKHA BORAH ()
SubTotal 3094 3094
13 BISWANATH AS-09-005-004-008/1220
() 		0409005000NRG24310520230094926 31/05/2023 MAINU BORAH 0409005WL008833 MAINU BORAH 00462 UCBA0000419 1666 1666 Processed 07/06/2023 2267503342 MAINU BORAH ()
SubTotal 1666 1666
Total 20468 20468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_310523FTO_47670 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 14042
2 BISWANATH AS0409005_310523FTO_47670 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
3 BISWANATH AS0409005_310523FTO_47670 State Bank of India SBIN0002026 BISWANATH CHARIALI 3094
4 BISWANATH AS0409005_310523FTO_47670 UCO Bank UCBA0000419 CHARALI 1666

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