Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221223FTO_218928
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-09-005-005-006/7
() 		0409005000NRG24191220230518425 22/12/2023 Sri Binu Chetry 0409005WL048237 Sri Binu Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237862755 Sri Binu Chetry ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-006/4
() 		0409005000NRG24191220230518422 22/12/2023 Bharat Chetry 0409005WL048237 Bharat Chetry 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862758 SHRI BHARAT CHETRY ()
3 BISWANATH AS-09-005-005-006/4
() 		0409005000NRG24191220230518421 22/12/2023 GITA DEVI 0409005WL048237 GITA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862757 MRS GITA DEVI ()
4 BISWANATH AS-09-005-005-006/4-A
() 		0409005000NRG24191220230518424 22/12/2023 Mrs. DEVIMONITA 0409005WL048237 Mrs. DEVIMONITA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862756 MRS MONITA DEVI ()
5 BISWANATH AS-09-005-005-006/7
() 		0409005000NRG24191220230518426 22/12/2023 Sri Surja Chetri 0409005WL048237 Sri Surja Chetri 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862759 MR SURJYA CHETRY ()
6 BISWANATH AS-09-005-005-008/480
() 		0409005000NRG24191220230518428 22/12/2023 Rashmi Biswakarma 0409005WL048237 Rashmi Biswakarma 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862761 MRS RASHMI BISWAKARMA ()
7 BISWANATH AS-09-005-005-008/489
() 		0409005000NRG24191220230518429 22/12/2023 Kumari Devi 0409005WL048237 Kumari Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237862760 MRS KUMARI DEVI ()
SubTotal 8568 8568
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_221223FTO_218928 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_221223FTO_218928 State Bank of India SBIN0009141 BISWANATH GHAT 8568

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