Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:22:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220723FTO_104065
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-09-005-003-006/3047
() 		0409005000NRG24220720230227804 22/07/2023 Sunita Das 0409005WL021840 Sunita Das 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610317895 Sunita Das ()
2 BISWANATH AS-09-005-003-008/97-A
() 		0409005000NRG24220720230227802 22/07/2023 AZGAR ALI 0409005WL021839 AZGAR ALI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610317892 AZGAR ALI ()
SubTotal 7616 7616
3 BISWANATH AS-09-005-003-006/16-A
() 		0409005000NRG24220720230227794 22/07/2023 Senehi Kakati 0409005WL021838 Senehi Kakati 00029 UTBI0RRBAGB 2519 2519 Processed 16/08/2023 4610317890 Senehi Kakati ()
SubTotal 2519 2519
4 BISWANATH AS-09-005-003-003/84-A
() 		0409005000NRG24220720230227793 22/07/2023 JOYGON NESSA 0409005WL021838 JOYGON NESSA 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4610317889 JOYGON NESSA ()
5 BISWANATH AS-09-005-003-007/1664
() 		0409005000NRG24220720230227779 22/07/2023 FUL BACHAR 0409005WL021836 FUL BACHAR 00176 IDIB000N608 1832 1832 Processed 16/08/2023 4610317886 FUL BACHAR ()
6 BISWANATH AS-09-005-003-007/92
() 		0409005000NRG24220720230227781 22/07/2023 Md. Jul Hachen 0409005WL021836 Md. Jul Hachen 00176 IDIB000N608 200 200 Processed 16/08/2023 4610317888 Md. Jul Hachen ()
7 BISWANATH AS-09-005-003-008/122
() 		0409005000NRG24220720230227782 22/07/2023 FAKIR ALI 0409005WL021836 FAKIR ALI 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4610317887 FAKIR ALI ()
SubTotal 9648 9648
8 BISWANATH AS-09-005-003-006/168-A
() 		0409005000NRG24220720230227796 22/07/2023 Dibyajyoti Das 0409005WL021838 Dibyajyoti Das 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4610317894 MR DIBYAJYOTI DAS ()
9 BISWANATH AS-09-005-003-008/122
() 		0409005000NRG24220720230227783 22/07/2023 HALIMA KHATUN 0409005WL021836 HALIMA KHATUN 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4610317891 MRS HALIMA KHATUN ()
SubTotal 7616 7616
10 BISWANATH AS-09-005-003-001/1
() 		0409005000NRG24220720230227784 22/07/2023 SHRI MANOJ CHETRI 0409005WL021837 SHRI MANOJ CHETRI 00694 NESF0000052 1374 1374 Processed 16/08/2023 4610317893 SHRI MANOJ CHETRI ()
SubTotal 1374 1374
Total 28773 28773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220723FTO_104065 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7616
2 BISWANATH AS0409005_220723FTO_104065 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2519
3 BISWANATH AS0409005_220723FTO_104065 Indian Bank IDIB000N608 Niza-Baghmari Branch 9648
4 BISWANATH AS0409005_220723FTO_104065 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
5 BISWANATH AS0409005_220723FTO_104065 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 1374

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