Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230224APB_FTO_249574
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-09-005-005-001/121-A
() 		0409005000NRG24230220240576395 23/02/2024 Jitendra Barthakur 0409005WL053544 Jitendra Barthakur 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2887793633 JITENDRA BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-001/21
() 		0409005000NRG24230220240576399 23/02/2024 Mina Borthakur 0409005WL053544 Mina Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2887793634 MINA BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-005-001/121-A
() 		0409005000NRG24230220240576396 23/02/2024 Jahnabi Bhatacharyya 0409005WL053544 Jahnabi Bhatacharyya 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2887793631 JAHNABI BHATTACHARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-005-001/145
() 		0409005000NRG24230220240576397 23/02/2024 Manju Borthakur 0409005WL053544 Manju Borthakur 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2887793630 MRS MANJU BORTHAKUR STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-005-001/21
() 		0409005000NRG24230220240576398 23/02/2024 Sri Arati Borthakur 0409005WL053544 Sri Arati Borthakur 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2887793635 ARATI BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-001/37-A
() 		0409005000NRG24230220240576400 23/02/2024 Girija Devi 0409005WL053544 Girija Devi 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2887793632 GIRIJA BHATTACHARYYA 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_230224APB_FTO_249574 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_230224APB_FTO_249574 State Bank of India SBIN0009141 BISWANATH GHAT 5712

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