Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_081223APB_FTO_206739
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-09-005-004-003/20-A
() 		0409005000NRG24081220230497419 08/12/2023 UMA BORAH 0409005WL046697 UMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906668 UMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-004-003/220
() 		0409005000NRG24081220230497422 08/12/2023 AIMONI MEDHI 0409005WL046697 AIMONI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906671 AIMONI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-004-003/220
() 		0409005000NRG24081220230497421 08/12/2023 Sri Dipak Medhi 0409005WL046697 Sri Dipak Medhi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906669 DIPAK MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-004-003/35-A
() 		0409005000NRG24081220230497428 08/12/2023 SIKHA HAZARIKA DEVI 0409005WL046697 SIKHA HAZARIKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906673 SIKHA DEVI CANARA BANK(508532)
5 BISWANATH AS-09-005-004-009/1260
() 		0409005000NRG24081220230497434 08/12/2023 RINKU MEDHI 0409005WL046697 RINKU MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906670 RINKU MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-005/178
() 		0409005000NRG24081220230496859 08/12/2023 Parbina Khatun 0409005WL046638 Parbina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906672 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 BISWANATH AS-09-005-007-005/1991
() 		0409005000NRG24081220230496862 08/12/2023 Dilowar Hussain 0409005WL046638 Dilowar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205906667 MR DILUWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 BISWANATH AS-09-005-004-003/1189
() 		0409005000NRG24081220230497417 08/12/2023 NITU HAZARIKA 0409005WL046697 NITU HAZARIKA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205906675 NITU HAZARIKA UCO BANK(607066)
9 BISWANATH AS-09-005-004-003/32-A
() 		0409005000NRG24081220230497427 08/12/2023 Dipa Baruah Medhi 0409005WL046697 Dipa Baruah Medhi 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205906674 DIPA BARUAH MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_081223APB_FTO_206739 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8568
2 BISWANATH AS0409005_081223APB_FTO_206739 State Bank of India SBIN0009141 BISWANATH GHAT 1428
3 BISWANATH AS0409005_081223APB_FTO_206739 UCO Bank UCBA0000419 CHARALI 2856

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