Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221023FTO_179352
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-09-005-005-003/65
() 		0409005000NRG24211020230431539 22/10/2023 Kalpana Saikia 0409005WL040811 Kalpana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660542792 Kalpana Saikia ()
2 BISWANATH AS-09-005-005-008/269-B
() 		0409005000NRG24211020230431541 22/10/2023 Gangaram Goutam 0409005WL040811 Gangaram Goutam 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660542791 Gangaram Goutam ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-005-003/188
() 		0409005000NRG24211020230431534 22/10/2023 AINONI HAZARIKA 0409005WL040811 AINONI HAZARIKA 00032 UTIB0001299 1428 1428 Processed 15/12/2023 8660542795 AINONI HAZARIKA ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-005-003/151
() 		0409005000NRG24211020230431531 22/10/2023 Sri Prabhat Saikia 0409005WL040811 Sri Prabhat Saikia 00048 BKID0005096 1428 1428 Processed 15/12/2023 8660542789 Sri Prabhat Saikia ()
5 BISWANATH AS-09-005-005-003/188
() 		0409005000NRG24211020230431535 22/10/2023 Sri Himangshu Hazarika 0409005WL040811 Sri Himangshu Hazarika 00048 BKID0005096 1428 1428 Processed 15/12/2023 8660542790 Sri Himangshu Hazarika ()
6 BISWANATH AS-09-005-005-003/212
() 		0409005000NRG24211020230431537 22/10/2023 Renu Saikia 0409005WL040811 Renu Saikia 00048 BKID0005096 1428 1428 Processed 15/12/2023 8660542788 Renu Saikia ()
SubTotal 4284 4284
7 BISWANATH AS-09-005-005-003/171
() 		0409005000NRG24211020230431533 22/10/2023 JYOTI SAIKIA 0409005WL040811 JYOTI SAIKIA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660542793 MRS JYOTI SAIKIA ()
8 BISWANATH AS-09-005-005-003/197
() 		0409005000NRG24211020230431536 22/10/2023 Sri Runjun Doloi Saikia 0409005WL040811 Sri Runjun Doloi Saikia 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660542794 MRS RUNJUN DOLOI SAIKIA ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221023FTO_179352 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_221023FTO_179352 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_221023FTO_179352 Bank of India BKID0005096 Biswanath Chariali 4284
4 BISWANATH AS0409005_221023FTO_179352 State Bank of India SBIN0009141 BISWANATH GHAT 2856

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