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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:50:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_091023APB_FTO_167811
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-09-005-004-006/1244
() 		0409005000NRG24091020230393643 09/10/2023 MONI BISHWAS 0409005WL038323 MONI BISHWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882001 MONI BISHWASH ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-004-006/285
() 		0409005000NRG24091020230393657 09/10/2023 ARATI PAUL 0409005WL038323 ARATI PAUL 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882004 ARATI PAUL ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-004-006/370
() 		0409005000NRG24091020230393659 09/10/2023 SUNITA SINGH 0409005WL038323 SUNITA SINGH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882000 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-004-006/971
() 		0409005000NRG24091020230393664 09/10/2023 Kiran Devi 0409005WL038323 Kiran Devi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882002 KIRAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-004-006/908
() 		0409005000NRG24091020230393663 09/10/2023 SRSRI MANESWAR GUWALA 0409005WL038323 SRSRI MANESWAR GUWALA 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616882003 MANESHWAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
6 BISWANATH AS-09-005-004-006/1113
() 		0409005000NRG24091020230393641 09/10/2023 Sumi Paul 0409005WL038323 Sumi Paul 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616881998 MRS SUMI PAUL STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-004-006/1540
() 		0409005000NRG24091020230393651 09/10/2023 MOHENDRA OZHA 0409005WL038323 MOHENDRA OZHA 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616881999 MAHENDRA OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_091023APB_FTO_167811 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_091023APB_FTO_167811 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_091023APB_FTO_167811 UCO Bank UCBA0000419 CHARALI 2856

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