Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223APB_FTO_227242
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-09-005-005-007/14-A
() 		0409005000NRG24301220230542289 30/12/2023 AJANTA DEVI 0409005WL050192 AJANTA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258286 AJANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-007/183
() 		0409005000NRG24301220230542291 30/12/2023 Sri Tikamaya Acharjya 0409005WL050192 Sri Tikamaya Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258284 TIKAMAYA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-008/22
() 		0409005000NRG24301220230542302 30/12/2023 Pinky Bado 0409005WL050192 Pinky Bado 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258285 PINGKI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 BISWANATH AS-09-005-005-008/394
() 		0409005000NRG24301220230542304 30/12/2023 Sri. Susma Bhuyan 0409005WL050192 Sri. Susma Bhuyan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258283 SUSHMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
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_301223APB_FTO_227242 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_301223APB_FTO_227242 State Bank of India SBIN0009141 BISWANATH GHAT 1428

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