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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300623APB_FTO_85863
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-09-005-006-003/352
() 		0409005000NRG24300620230186721 30/06/2023 AMIRAN NESSA 0409005WL017621 AMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287168991 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/59
() 		0409005000NRG24300620230186727 30/06/2023 Sri Dipali Haldar 0409005WL017621 Sri Dipali Haldar 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4287168990 DIPALI HALDAR CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-003/409
() 		0409005000NRG24300620230186722 30/06/2023 ubena Khatun 0409005WL017621 ubena Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168989 Mrs. SUBENA KHATUN CENTRAL BANK OF INDIA(607115)
4 BISWANATH AS-09-005-006-009/353
() 		0409005000NRG24300620230186749 30/06/2023 Md. Ranjan Ali 0409005WL017621 Md. Ranjan Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168992 MR RANJAN ALI STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-009/90
() 		0409005000NRG24300620230186762 30/06/2023 Mrs. Marium Nessa 0409005WL017621 Mrs. Marium Nessa 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168988 MARIJAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-010/99
() 		0409005000NRG24300620230186780 30/06/2023 Md. Kachem Ali 0409005WL017621 Md. Kachem Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168987 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
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_300623APB_FTO_85863 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_300623APB_FTO_85863 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_300623APB_FTO_85863 State Bank of India SBIN0009141 BISWANATH GHAT 5712

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