Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:33:04 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_290923FTO_160080
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 PUB CHAIDUAR AS-09-014-012-001/197
() 		0409014000NRG24280920230376003 29/09/2023 BITHIKA BARUAH 0409014WL036724 BITHIKA BARUAH 00176 IDIB000D665 1428 1428 Processed 24/11/2023 7962128878 BITHIKA BARUAH ()
2 PUB CHAIDUAR AS-09-014-012-007/1017
() 		0409014000NRG24280920230376008 29/09/2023 KANTAKRAM CHANGMAI 0409014WL036726 KANTAKRAM CHANGMAI 00176 IDIB000D665 1428 1428 Processed 24/11/2023 7962128876 KANTAKRAM CHANGMAI ()
3 PUB CHAIDUAR AS-09-014-012-007/1017
() 		0409014000NRG24280920230376009 29/09/2023 MAJONI CHANGMAI 0409014WL036726 MAJONI CHANGMAI 00176 IDIB000D665 1428 1428 Processed 24/11/2023 7962128877 MAJONI CHANGMAI ()
4 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014000NRG24280920230376010 29/09/2023 KANAK CHANGMAI 0409014WL036726 KANAK CHANGMAI 00176 IDIB000D665 1428 1428 Processed 24/11/2023 7962128875 KANAK CHANGMAI ()
SubTotal 5712 5712
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 PUB CHAIDUAR AS0409014_290923FTO_160080 Indian Bank IDIB000D665 Dubia 5712

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