Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131023FTO_171354
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-09-005-003-006/107
() 		0409005000NRG24131020230403484 13/10/2023 Sri Deejen Das 0409005WL039014 Sri Deejen Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616619049 Sri Deejen Das ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-003-006/17
() 		0409005000NRG24131020230403489 13/10/2023 BALIN DAS 0409005WL039014 BALIN DAS 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616619048 BALIN DAS ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-003-006/313-A
() 		0409005000NRG24131020230403493 13/10/2023 Sri. Santana Das 0409005WL039014 Sri. Santana Das 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616619050 MR SANATAN DAS ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-003-006/124
() 		0409005000NRG24131020230403485 13/10/2023 Sri Dehiram Das 0409005WL039014 Sri Dehiram Das 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619051 DEHI RAM DAS ()
5 BISWANATH AS-09-005-003-006/295
() 		0409005000NRG24131020230403490 13/10/2023 JANI DAS 0409005WL039014 JANI DAS 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619053 JANI DAS ()
6 BISWANATH AS-09-005-003-010/55
() 		0409005000NRG24131020230403494 13/10/2023 Sri Mridul Das 0409005WL039014 Sri Mridul Das 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619052 MRIDUL DAS ()
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131023FTO_171354 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
2 BISWANATH AS0409005_131023FTO_171354 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_131023FTO_171354 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_131023FTO_171354 UCO Bank UCBA0000419 CHARALI 4284

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