Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_061123APB_FTO_185702
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-09-005-006-005/78-A
() 		0409005000NRG24061120230444936 06/11/2023 SABITA RAOT 0409005WL042270 SABITA RAOT 00176 IDIB000B196 1428 1428 Processed 17/01/2024 9619376390 Mrs. Sabita Raot INDIAN BANK(607105)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/309
() 		0409005000NRG24061120230444935 06/11/2023 Sri. Khagen Dahal 0409005WL042270 Sri. Khagen Dahal 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619376389 KHAGEN DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-005/79
() 		0409005000NRG24061120230444938 06/11/2023 Sri. Keshab Dhakal 0409005WL042270 Sri. Keshab Dhakal 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619376388 KESHAB DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061123APB_FTO_185702 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_061123APB_FTO_185702 State Bank of India SBIN0009141 BISWANATH GHAT 2856

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