Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:27:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201223FTO_217027
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
() 		0409005000NRG24201220230521413 20/12/2023 Budaswari Borah 0409005WL048427 Budaswari Borah 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237866363 Budaswari Borah ()
2 BISWANATH AS-09-005-004-003/220
() 		0409005000NRG24201220230521416 20/12/2023 SHRI DEEPA MONI DEVI 0409005WL048427 SHRI DEEPA MONI DEVI 00029 PUNB0RRBAGB 1666 1666 Rejected 08/02/2024 0237866362 Account closed
3 BISWANATH AS-09-005-004-003/32-A
() 		0409005000NRG24201220230521418 20/12/2023 Sri Sisuram Medhi 0409005WL048427 Sri Sisuram Medhi 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237866366 Sri Sisuram Medhi ()
4 BISWANATH AS-09-005-004-007/1557
() 		0409005000NRG24201220230521424 20/12/2023 Gautam Swargiary 0409005WL048427 Gautam Swargiary 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237866365 Gautam Swargiary ()
5 BISWANATH AS-09-005-004-007/1557
() 		0409005000NRG24201220230521423 20/12/2023 Sanjila Swargiary 0409005WL048427 Sanjila Swargiary 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237866364 Sanjila Swargiary ()
SubTotal 8330 8330
6 BISWANATH AS-09-005-004-006/1635
() 		0409005000NRG24201220230521421 20/12/2023 Paresh Chandra Pradhan 0409005WL048427 Paresh Chandra Pradhan 00089 CBIN0282941 1666 1666 Processed 08/02/2024 0237866360 Paresh Chandra Pradhan ()
SubTotal 1666 1666
7 BISWANATH AS-09-005-004-003/1631
() 		0409005000NRG24201220230521411 20/12/2023 Pradip Medhi 0409005WL048427 Pradip Medhi 00415 SBIN0002026 1666 1666 Processed 08/02/2024 0237866369 MR PRADIP MEDHI ()
8 BISWANATH AS-09-005-004-006/1635
() 		0409005000NRG24201220230521422 20/12/2023 Dulumoni Rout 0409005WL048427 Dulumoni Rout 00415 SBIN0002026 1666 1666 Processed 08/02/2024 0237866368 MRS DULUMONI ROUT ()
SubTotal 3332 3332
9 BISWANATH AS-09-005-004-003/30
() 		0409005000NRG24201220230521417 20/12/2023 Jaanmoni Sakia 0409005WL048427 Jaanmoni Sakia 00462 UCBA0000419 1666 1666 Processed 08/02/2024 0237866367 JANMANI SAIKIA ()
SubTotal 1666 1666
10 BISWANATH AS-09-005-004-006/1634
() 		0409005000NRG24201220230521420 20/12/2023 Subha Mukhiar 0409005WL048427 Subha Mukhiar 00691 IPOS0000001 1666 1666 Processed 08/02/2024 0237866361 Subha Mukhiar ()
SubTotal 1666 1666
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201223FTO_217027 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8330
2 BISWANATH AS0409005_201223FTO_217027 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
3 BISWANATH AS0409005_201223FTO_217027 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 BISWANATH AS0409005_201223FTO_217027 UCO Bank UCBA0000419 CHARALI 1666
5 BISWANATH AS0409005_201223FTO_217027 India Post Payments Bank IPOS0000001 CHARIALI 1666

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