Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:48 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_101023APB_FTO_168728
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-09-005-004-003/1231
() 		0409005000NRG24101020230397111 10/10/2023 RITUMONI BORAH 0409005WL038519 RITUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616877966 RITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-004-003/51
() 		0409005000NRG24101020230397107 10/10/2023 MONJULA MEDHI 0409005WL038517 MONJULA MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616877963 MONJULA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-004-003/71-A
() 		0409005000NRG24101020230397116 10/10/2023 Sri Luku Hazarika 0409005WL038519 Sri Luku Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616877965 LUKU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-004-003/75
() 		0409005000NRG24101020230397118 10/10/2023 Sri Saroj Hazarika 0409005WL038519 Sri Saroj Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616877964 SAROJ HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-004-003/32-A
() 		0409005000NRG24101020230397106 10/10/2023 Dipa Baruah Medhi 0409005WL038517 Dipa Baruah Medhi 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616877961 DIPA BARUAH MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-003/58-A
() 		0409005000NRG24101020230397113 10/10/2023 ELUMONI HAZARIKA 0409005WL038519 ELUMONI HAZARIKA 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616877959 ELUMONI HAZARIKA UCO BANK(607066)
7 BISWANATH AS-09-005-004-003/70-B
() 		0409005000NRG24101020230397115 10/10/2023 PANKHI HAZARIKA 0409005WL038519 PANKHI HAZARIKA 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616877960 PANKHI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
8 BISWANATH AS-09-005-004-003/70-B
() 		0409005000NRG24101020230397114 10/10/2023 RAJIB HAZARIKA 0409005WL038519 RAJIB HAZARIKA 00662 BDBL0001222 1428 1428 Processed 14/12/2023 8616877962 RAJIB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_101023APB_FTO_168728 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_101023APB_FTO_168728 UCO Bank UCBA0000419 CHARALI 4284
3 BISWANATH AS0409005_101023APB_FTO_168728 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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