Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_141123FTO_190371
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-09-005-002-001/1763
() 		0409005000NRG24141120230456588 14/11/2023 Niru Gautam 0409005WL043229 Niru Gautam 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840273 MRS NIRU GAUTAM ()
2 BISWANATH AS-09-005-002-001/182
() 		0409005000NRG24141120230456589 14/11/2023 Mrs.Naramaya Kafle 0409005WL043229 Mrs.Naramaya Kafle 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840276 MRS NARAMAYA KAFLE ()
3 BISWANATH AS-09-005-002-001/182
() 		0409005000NRG24141120230456591 14/11/2023 PITAMBAR KAFLE 0409005WL043229 PITAMBAR KAFLE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840270 MR PITAMBAR KAFLE ()
4 BISWANATH AS-09-005-002-001/184-A
() 		0409005000NRG24141120230456592 14/11/2023 Sri Babita Devi 0409005WL043229 Sri Babita Devi 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840274 BABITA DEVI ()
5 BISWANATH AS-09-005-002-001/185
() 		0409005000NRG24141120230456593 14/11/2023 Bhabani Dhungel 0409005WL043229 Bhabani Dhungel 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840272 MR BHABANI DHUNGEL ()
6 BISWANATH AS-09-005-002-001/185
() 		0409005000NRG24141120230456594 14/11/2023 HEM KUMARI CHETRY 0409005WL043229 HEM KUMARI CHETRY 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840275 SHRI HEM KUMARI CHETRY ()
7 BISWANATH AS-09-005-002-001/223
() 		0409005000NRG24141120230456595 14/11/2023 Sri Manuj Arjel 0409005WL043229 Sri Manuj Arjel 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840271 MR MANUJ ARJEL ()
8 BISWANATH AS-09-005-002-001/255
() 		0409005000NRG24141120230456596 14/11/2023 Sri Khagen Kaffle 0409005WL043229 Sri Khagen Kaffle 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665840269 KHAGEN KAFFLE ()
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141123FTO_190371 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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