Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_070523FTO_19048
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-09-005-004-004/520
() 		0409005000NRG24070520230022666 07/05/2023 Sri Prem Sing Bhakat 0409005WL002580 Sri Prem Sing Bhakat 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1539743567 Sri Prem Sing Bhakat ()
2 BISWANATH AS-09-005-004-006/968
() 		0409005000NRG24070520230022629 07/05/2023 Mira Devi 0409005WL002571 Mira Devi 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1539743566 Mira Devi ()
3 BISWANATH AS-09-005-004-007/1410
() 		0409005000NRG24070520230022630 07/05/2023 RANI LUDH 0409005WL002571 RANI LUDH 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1539743564 RANI LUDH ()
4 BISWANATH AS-09-005-004-007/992
() 		0409005000NRG24070520230022631 07/05/2023 MRS.KUSUM RAUT 0409005WL002571 MRS.KUSUM RAUT 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1539743569 MRS.KUSUM RAUT ()
5 BISWANATH AS-09-005-004-009/17
() 		0409005000NRG24070520230022670 07/05/2023 Amrita Tati 0409005WL002580 Amrita Tati 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539743568 Amrita Tati ()
6 BISWANATH AS-09-005-004-009/17
() 		0409005000NRG24070520230022669 07/05/2023 Sri Parbati Tanti 0409005WL002580 Sri Parbati Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539743570 Sri Parbati Tanti ()
7 BISWANATH AS-09-005-004-009/9
() 		0409005000NRG24070520230022671 07/05/2023 Sri Promud Kalita 0409005WL002580 Sri Promud Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539743563 Sri Promud Kalita ()
SubTotal 17612 17612
8 BISWANATH AS-09-005-004-007/1123
() 		0409005000NRG24070520230022668 07/05/2023 Babul Keot 0409005WL002580 Babul Keot 00462 UCBA0000419 3332 3332 Processed 13/05/2023 1539743571 BABLU KEOT ()
9 BISWANATH AS-09-005-004-007/992
() 		0409005000NRG24070520230022632 07/05/2023 Munna Raut 0409005WL002571 Munna Raut 00462 UCBA0000419 3332 3332 Processed 13/05/2023 1539743565 MUNNA RAUT ()
SubTotal 6664 6664
10 BISWANATH AS-09-005-004-004/1009-A
() 		0409005000NRG24070520230022626 07/05/2023 Nabin Das 0409005WL002571 Nabin Das 00662 BDBL0001222 3332 3332 Processed 13/05/2023 1539743562 Nabin Das ()
SubTotal 3332 3332
Total 27608 27608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_070523FTO_19048 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 17612
2 BISWANATH AS0409005_070523FTO_19048 UCO Bank UCBA0000419 CHARALI 6664
3 BISWANATH AS0409005_070523FTO_19048 Bandhan Bank Limited BDBL0001222 DAWGAON 3332

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