Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_150523APB_FTO_26074
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-09-005-003-005/112
() 		0409005000NRG24150520230042508 15/05/2023 Sri Anu Bhuyan 0409005WL004196 Sri Anu Bhuyan 00029 PUNB0RRBAGB 2142 2142 Processed 19/05/2023 1691483336 ANU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-007/102
() 		0409005000NRG24150520230042516 15/05/2023 Md. Abdul Salam 0409005WL004197 Md. Abdul Salam 00029 PUNB0RRBAGB 1904 1904 Processed 19/05/2023 1691483334 Mr. ABDUL SALAM INDIAN BANK(607105)
SubTotal 4046 4046
3 BISWANATH AS-09-005-003-004/93
() 		0409005000NRG24150520230042519 15/05/2023 Sri Jitumoni Borah 0409005WL004198 Sri Jitumoni Borah 00029 UTBI0RRBAGB 2380 2380 Processed 19/05/2023 1691483333 JITUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-005/41-A
() 		0409005000NRG24150520230042511 15/05/2023 ANJANA HAZARIKA 0409005WL004196 ANJANA HAZARIKA 00029 UTBI0RRBAGB 2618 2618 Processed 19/05/2023 1691483337 ANJANA HAZARIKA UCO BANK(607066)
5 BISWANATH AS-09-005-003-007/69
() 		0409005000NRG24150520230042517 15/05/2023 Md. Nasibur Rahaman 0409005WL004197 Md. Nasibur Rahaman 00029 UTBI0RRBAGB 1904 1904 Processed 19/05/2023 1691483332 NASIBAR HOQUE ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-008/184
() 		0409005000NRG24150520230042523 15/05/2023 SAHIDUL ALAM 0409005WL004198 SAHIDUL ALAM 00029 UTBI0RRBAGB 1904 1904 Processed 19/05/2023 1691483335 Sahidul Alam BANK OF BARODA(606985)
SubTotal 8806 8806
7 BISWANATH AS-09-005-003-003/31
() 		0409005000NRG24150520230042507 15/05/2023 Zahangir Hussain 0409005WL004196 Zahangir Hussain 00176 IDIB000N608 2380 2380 Processed 19/05/2023 1691483329 Mr. ZAHANGIR HUSSAIN INDIAN BANK(607105)
8 BISWANATH AS-09-005-003-005/41-A
() 		0409005000NRG24150520230042510 15/05/2023 ANIL HAZARIKA 0409005WL004196 ANIL HAZARIKA 00176 IDIB000N608 2618 2618 Processed 19/05/2023 1691483331 Mr. Anil Hazarika INDIAN BANK(607105)
9 BISWANATH AS-09-005-003-008/1679
() 		0409005000NRG24150520230042528 15/05/2023 PARBINA KHATUN 0409005WL004199 PARBINA KHATUN 00176 IDIB000N608 1904 1904 Processed 19/05/2023 1691483330 Mrs. PARBINA KHATUN INDIAN BANK(607105)
SubTotal 6902 6902
Total 19754 19754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_150523APB_FTO_26074 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 4046
2 BISWANATH AS0409005_150523APB_FTO_26074 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 8806
3 BISWANATH AS0409005_150523APB_FTO_26074 Indian Bank IDIB000N608 Niza-Baghmari Branch 6902

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