Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_030623FTO_51475
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-09-005-002-001/2511
() 		0409005000NRG24030620230103195 03/06/2023 MRS.PINGALA SAPKOTA 0409005WL009636 MRS.PINGALA SAPKOTA 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339357374 MRS PINGGALA CHAPAKATA ()
2 BISWANATH AS-09-005-002-003/2046
() 		0409005000NRG24030620230103200 03/06/2023 MAINA CHETRY 0409005WL009636 MAINA CHETRY 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339357373 MAINA CHETRY ()
3 BISWANATH AS-09-005-002-003/211
() 		0409005000NRG24030620230103202 03/06/2023 BIMALA KHARKA 0409005WL009636 BIMALA KHARKA 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339357372 MRS BIMALA KHARKA ()
4 BISWANATH AS-09-005-002-003/2828
() 		0409005000NRG24030620230103206 03/06/2023 DIPIKA ARJEL 0409005WL009636 DIPIKA ARJEL 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339357371 DIPIKA ARJEL ()
5 BISWANATH AS-09-005-002-003/2868
() 		0409005000NRG24030620230103207 03/06/2023 JOLESWARI BHUMIJ 0409005WL009636 JOLESWARI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339357375 MRS JOLESWARI BHUMIJ ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_030623FTO_51475 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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