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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191223APB_FTO_215515
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-09-005-006-006/82
() 		0409005000NRG24191220230515543 19/12/2023 Sri Joy Biswakarma 0409005WL048111 Sri Joy Biswakarma 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0238006898 JOY BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/360
() 		0409005000NRG24191220230515536 19/12/2023 RAM BAHADUR ROUT 0409005WL048111 RAM BAHADUR ROUT 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006900 RAM CHETRY UNION BANK OF INDIA(508500)
3 BISWANATH AS-09-005-006-006/1330
() 		0409005000NRG24191220230515541 19/12/2023 Mrs. TIKA DEVI 0409005WL048111 Mrs. TIKA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006901 TIKA DEVI BANK OF BARODA(606985)
4 BISWANATH AS-09-005-006-006/82
() 		0409005000NRG24191220230515544 19/12/2023 Smt. Parboti Biswakarma 0409005WL048111 Smt. Parboti Biswakarma 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006899 MRS PARBOTI BISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223APB_FTO_215515 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_191223APB_FTO_215515 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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