Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_181223FTO_215044
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-09-005-001-004/42
() 		0409005000NRG24151220230508057 18/12/2023 Sahara Begum 0409005WL0047468 Sahara Begum 00415 SBIN0009141 3570 3570 Processed 07/02/2024 0202724098 MRS SAHARA BEGUM ()
2 BISWANATH AS-09-005-001-006/91
() 		0409005000NRG24151220230508059 18/12/2023 Dhanraj Choudhury 0409005WL0047468 Dhanraj Choudhury 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202724099 MR DHANRAJ CHOUDHURY ()
SubTotal 4998 4998
3 BISWANATH AS-09-005-003-010/110-A
() 		0409005000NRG24181220230514465 18/12/2023 Phani Das 0409005WL0048039 Phani Das 00691 IPOS0000001 3808 3808 Processed 07/02/2024 0202724100 Phani Das ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-001-006/29-A
() 		0409005000NRG24151220230508058 18/12/2023 Yasin Ali 0409005WL0047468 Yasin Ali 00703 AIRP0000001 2618 2618 Processed 07/02/2024 0202724097 Yasin Ali ()
SubTotal 2618 2618
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_181223FTO_215044 State Bank of India SBIN0009141 BISWANATH GHAT 4998
2 BISWANATH AS0409005_181223FTO_215044 India Post Payments Bank IPOS0000001 CHARIALI 3808
3 BISWANATH AS0409005_181223FTO_215044 Airtel Payments Bank Limited AIRP0000001 Guwahati 2618

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