Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301023FTO_182468
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-09-005-006-004/40-A
() 		0409005000NRG24301020230441104 30/10/2023 Sri Tankanath Ghimire 0409005WL041665 Sri Tankanath Ghimire 00032 UTIB0001299 1428 1428 Processed 01/12/2023 8122806932 Sri Tankanath Ghimire ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/131
() 		0409005000NRG24301020230441096 30/10/2023 Sri Mainu Kharia 0409005WL041665 Sri Mainu Kharia 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806931 MRS MAINU KHARIA ()
3 BISWANATH AS-09-005-006-004/131
() 		0409005000NRG24301020230441095 30/10/2023 Sri Totu Kharia 0409005WL041665 Sri Totu Kharia 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806933 MR TATAU KHARIA ()
4 BISWANATH AS-09-005-006-004/133
() 		0409005000NRG24301020230441100 30/10/2023 GANGESWARI BHUMIJ 0409005WL041665 GANGESWARI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806928 MRS GANGESWARI BHUMIJ ()
5 BISWANATH AS-09-005-006-004/133
() 		0409005000NRG24301020230441102 30/10/2023 Smt. Bayjanti Bhumij 0409005WL041665 Smt. Bayjanti Bhumij 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806929 MISS BAYJANTI BHUMIJ ()
6 BISWANATH AS-09-005-006-004/133
() 		0409005000NRG24301020230441101 30/10/2023 Sri. Ambika Bhumij 0409005WL041665 Sri. Ambika Bhumij 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806935 MRS AMBIKA BHUMIIJ ()
7 BISWANATH AS-09-005-006-005/389
() 		0409005000NRG24301020230441107 30/10/2023 Mrs. SHANTI CHETRY 0409005WL041665 Mrs. SHANTI CHETRY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806927 MRS SHANTI CHETRY ()
8 BISWANATH AS-09-005-006-005/389
() 		0409005000NRG24301020230441108 30/10/2023 Shri Til Bahadur Chetry 0409005WL041665 Shri Til Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806930 SHRI TIL BAHADUR CHETRY ()
9 BISWANATH AS-09-005-006-006/136
() 		0409005000NRG24301020230441110 30/10/2023 PURNIMA SARMA 0409005WL041665 PURNIMA SARMA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806926 MRS PURNIMA SARMA ()
10 BISWANATH AS-09-005-006-006/56
() 		0409005000NRG24301020230441112 30/10/2023 Mrs. NARAMAYA DEVI 0409005WL041665 Mrs. NARAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122806934 MR NARAMAYA DEVI ()
SubTotal 12852 12852
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301023FTO_182468 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_301023FTO_182468 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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