Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_221123FTO_196171
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-09-005-006-004/63-A
() 		0409005000NRG24221120230473449 22/11/2023 Lila Chetry 0409005WL044492 Lila Chetry 00078 CNRB0004252 1190 1190 Processed 19/01/2024 9665905629 Lila Chetry ()
SubTotal 1190 1190
2 BISWANATH AS-09-005-006-005/86
() 		0409005000NRG24221120230473450 22/11/2023 Dhan Bahadur Raut 0409005WL044492 Dhan Bahadur Raut 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665905631 MR DHAN BAHADUR RAUT ()
3 BISWANATH AS-09-005-006-005/86
() 		0409005000NRG24221120230473451 22/11/2023 Smt. Monomaya Devi 0409005WL044492 Smt. Monomaya Devi 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665905630 SHRI MONOMAYA DEVI ()
4 BISWANATH AS-09-005-006-006/321
() 		0409005000NRG24221120230473452 22/11/2023 Gobinda Gurung 0409005WL044492 Gobinda Gurung 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665905632 GOBINDA GURUNG ()
SubTotal 4284 4284
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221123FTO_196171 Canara Bank CNRB0004252 Biswanath Chariali 1190
2 BISWANATH AS0409005_221123FTO_196171 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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