Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_060523FTO_18294
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-09-005-004-005/1184
() 		0409005000NRG24060520230021847 06/05/2023 AMARJIT SAIKIA 0409005WL002469 AMARJIT SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539758649 AMARJIT SAIKIA ()
2 BISWANATH AS-09-005-004-005/240
() 		0409005000NRG24060520230021848 06/05/2023 Sri Karneswar Saikia 0409005WL002469 Sri Karneswar Saikia 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539758644 Sri Karneswar Saikia ()
3 BISWANATH AS-09-005-004-008/1441
() 		0409005000NRG24060520230021855 06/05/2023 Budheswari Datta 0409005WL002470 Budheswari Datta 00029 PUNB0RRBAGB 1190 1190 Rejected 13/05/2023 1539758646 Account closed
4 BISWANATH AS-09-005-004-008/32
() 		0409005000NRG24060520230021850 06/05/2023 Sewali Bhuyan 0409005WL002469 Sewali Bhuyan 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1539758645 Sewali Bhuyan ()
5 BISWANATH AS-09-005-004-009/23
() 		0409005000NRG24060520230021856 06/05/2023 Shiva Bhumij 0409005WL002470 Shiva Bhumij 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1539758650 Shiva Bhumij ()
6 BISWANATH AS-09-005-004-009/77
() 		0409005000NRG24060520230021858 06/05/2023 Sri Loknath Newar 0409005WL002470 Sri Loknath Newar 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539758647 Sri Loknath Newar ()
SubTotal 5236 5236
7 BISWANATH AS-09-005-004-009/1503
() 		0409005000NRG24060520230021851 06/05/2023 AKASH SHARMA 0409005WL002469 AKASH SHARMA 00078 CNRB0004252 952 952 Processed 13/05/2023 1539758648 AKASH SHARMA ()
SubTotal 952 952
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_060523FTO_18294 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5236
2 BISWANATH AS0409005_060523FTO_18294 Canara Bank CNRB0004252 Biswanath Chariali 952

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