Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_060623FTO_54179
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-09-005-004-009/1611
() 		0409005000NRG24060620230111214 06/06/2023 Kabita Newar 0409005WL010482 Kabita Newar 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390557036 Kabita Newar ()
2 BISWANATH AS-09-005-004-009/77
() 		0409005000NRG24060620230111215 06/06/2023 Sri Loknath Newar 0409005WL010482 Sri Loknath Newar 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390557037 Sri Loknath Newar ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-004-007/1342
() 		0409005000NRG24060620230111239 06/06/2023 KRISHANA DAS 0409005WL010484 KRISHANA DAS 00078 CNRB0004252 1428 1428 Processed 10/06/2023 2390557038 KRISHANA DAS ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-004-004/1168
() 		0409005000NRG24060620230111234 06/06/2023 DEEPA DEY 0409005WL010484 DEEPA DEY 00089 CBIN0282941 1428 1428 Processed 10/06/2023 2390557035 DEEPA DEY ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_060623FTO_54179 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_060623FTO_54179 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_060623FTO_54179 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428

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