Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_131023FTO_171264
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 CHAIDUAR AS-09-007-002-014/111
() 		0409007000NRG24131020230403227 13/10/2023 SANGITA DEKA 0409007WL038990 SANGITA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693596 SANGITA DEKA ()
SubTotal 1428 1428
2 CHAIDUAR AS-09-007-002-014/477
() 		0409007000NRG24131020230403229 13/10/2023 NIRU BORAH 0409007WL038990 NIRU BORAH 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616693593 MRS NIRU BORAH ()
SubTotal 1428 1428
3 CHAIDUAR AS-09-007-002-014/111
() 		0409007000NRG24131020230403226 13/10/2023 Smt. Puspalata Gogoi 0409007WL038990 Smt. Puspalata Gogoi 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616693595 PUSHPALATA GOGOI ()
4 CHAIDUAR AS-09-007-002-014/477
() 		0409007000NRG24131020230403228 13/10/2023 NEHA BORAH 0409007WL038990 NEHA BORAH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616693594 NEHA BORAH ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_131023FTO_171264 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1428
2 CHAIDUAR AS0409007_131023FTO_171264 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 CHAIDUAR AS0409007_131023FTO_171264 UCO Bank UCBA0001079 HELEM 2856

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