Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_171123FTO_192193
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-09-005-002-002/206
() 		0409005000NRG24171120230461933 17/11/2023 ICHAB NABI 0409005WL043606 ICHAB NABI 00029 PUNB0RRBAGB 3332 3332 Processed 19/01/2024 9665856083 ICHAB NABI ()
SubTotal 3332 3332
2 BISWANATH AS-09-005-002-007/3146
() 		0409005000NRG24171120230461938 17/11/2023 Kachiran Nessa 0409005WL043606 Kachiran Nessa 00045 BARB0DBTEZP 2380 2380 Processed 19/01/2024 9665856086 Kachiran Nessa ()
SubTotal 2380 2380
3 BISWANATH AS-09-005-002-002/38
() 		0409005000NRG24171120230461935 17/11/2023 MRS. SAMSUN NEHAR 0409005WL043606 MRS. SAMSUN NEHAR 00415 SBIN0009141 3808 3808 Processed 19/01/2024 9665856085 MRS SAMUSUN NEHAR ()
4 BISWANATH AS-09-005-002-007/3146
() 		0409005000NRG24171120230461937 17/11/2023 MR.TAFAJAL HOQUE 0409005WL043606 MR.TAFAJAL HOQUE 00415 SBIN0009141 2380 2380 Processed 19/01/2024 9665856084 MR TAFAJUL HOQUE ()
SubTotal 6188 6188
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_171123FTO_192193 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 3332
2 BISWANATH AS0409005_171123FTO_192193 Bank of Baroda BARB0DBTEZP TEZPUR 2380
3 BISWANATH AS0409005_171123FTO_192193 State Bank of India SBIN0009141 BISWANATH GHAT 6188

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