Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:20 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010623FTO_48428
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-09-005-005-005/163
() 		0409005000NRG24010620230096437 01/06/2023 Sri Kartik Karmakar 0409005WL009055 Sri Kartik Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267487526 Sri Kartik Karmakar ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-001/80
() 		0409005000NRG24010620230096433 01/06/2023 Sri Manash Hazarika 0409005WL009055 Sri Manash Hazarika 00048 BKID0005096 1428 1428 Processed 07/06/2023 2267487525 Sri Manash Hazarika ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-005-004/258
() 		0409005000NRG24010620230096435 01/06/2023 Mr. Nayan Barhoi 0409005WL009055 Mr. Nayan Barhoi 00415 SBIN0002026 1428 1428 Processed 07/06/2023 2267487527 MR NAYAN BARHOI ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-005-001/123
() 		0409005000NRG24010620230096432 01/06/2023 Jun Saikia 0409005WL009055 Jun Saikia 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2267487529 MRS JUN SAIKIA ()
5 BISWANATH AS-09-005-005-004/258
() 		0409005000NRG24010620230096434 01/06/2023 Monisha Barhoi 0409005WL009055 Monisha Barhoi 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2267487530 MRS MONISHA BARHOI ()
6 BISWANATH AS-09-005-005-005/184
() 		0409005000NRG24010620230096439 01/06/2023 Sri. Bornali Borah 0409005WL009055 Sri. Bornali Borah 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2267487528 MRS BORNALI BORAH ()
7 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24010620230096440 01/06/2023 BASANTA KUMAR SARMAH 0409005WL009055 BASANTA KUMAR SARMAH 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2267487532 MR BASANTA KUMAR SARMAH ()
8 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24010620230096441 01/06/2023 LAKHI RANI SARMAH BORDOLOI 0409005WL009055 LAKHI RANI SARMAH BORDOLOI 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2267487531 MRS LAKHIRANI BORDOLOI ()
SubTotal 7140 7140
9 BISWANATH AS-09-005-005-005/163
() 		0409005000NRG24010620230096438 01/06/2023 Sri Morami Karmakar 0409005WL009055 Sri Morami Karmakar 00462 UCBA0000419 1428 1428 Processed 07/06/2023 2267487533 MARAMI KARMAKAR ()
SubTotal 1428 1428
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010623FTO_48428 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_010623FTO_48428 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_010623FTO_48428 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_010623FTO_48428 State Bank of India SBIN0009141 BISWANATH GHAT 7140
5 BISWANATH AS0409005_010623FTO_48428 UCO Bank UCBA0000419 CHARALI 1428

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