Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_110823APB_FTO_122309
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-09-005-002-005/2373
() 		0409005000NRG24110820230273833 11/08/2023 Nibha Das 0409005WL026760 Nibha Das 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4799031997 NIBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-001/159
() 		0409005000NRG24110820230273830 11/08/2023 Moon Moni 0409005WL026760 Moon Moni 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4799031998 MRS MOON MONI DAS STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-001/159
() 		0409005000NRG24110820230273829 11/08/2023 Nalinibala Das 0409005WL026760 Nalinibala Das 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4799031995 NALINI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-005/1520
() 		0409005000NRG24110820230273831 11/08/2023 Hema Kanta Das 0409005WL026760 Hema Kanta Das 00415 SBIN0009141 238 238 Processed 24/08/2023 4799031996 HEMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_110823APB_FTO_122309 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_110823APB_FTO_122309 State Bank of India SBIN0009141 BISWANATH GHAT 3094

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