Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_200523FTO_33738
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-09-005-002-005/90
() 		0409005000NRG24200520230062127 20/05/2023 Sri Abhijit Saikia 0409005WL006049 Sri Abhijit Saikia 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902025857 Sri Abhijit Saikia ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-004/87-A
() 		0409005000NRG24200520230062125 20/05/2023 Ms.Niva Hazarika 0409005WL006049 Ms.Niva Hazarika 00415 SBIN0002026 1428 1428 Processed 27/05/2023 1902025858 MS NIVA HAZARIKA ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-001/1902
() 		0409005000NRG24200520230062116 20/05/2023 MANISHA KOLITA 0409005WL006049 MANISHA KOLITA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902025860 MS MANISHA KOLITA ()
4 BISWANATH AS-09-005-002-004/48
() 		0409005000NRG24200520230062123 20/05/2023 Sri Biman Saikia 0409005WL006049 Sri Biman Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902025859 MR BIMAN SAIKIA ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-002-001/51-A
() 		0409005000NRG24200520230062121 20/05/2023 Mrs.Rekha Saikia Borah 0409005WL006049 Mrs.Rekha Saikia Borah 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1902025861 REKHA BORA ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-002-001/51-A
() 		0409005000NRG24200520230062120 20/05/2023 Mrs.Bandana Das 0409005WL006049 Mrs.Bandana Das 00662 BDBL0001222 1428 1428 Processed 27/05/2023 1902025856 Mrs.Bandana Das ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523FTO_33738 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_200523FTO_33738 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_200523FTO_33738 State Bank of India SBIN0009141 BISWANATH GHAT 2856
4 BISWANATH AS0409005_200523FTO_33738 UCO Bank UCBA0000419 CHARALI 1428
5 BISWANATH AS0409005_200523FTO_33738 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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