Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270923APB_FTO_158254
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-09-005-005-002/64
() 		0409005000NRG24270920230369605 27/09/2023 Tilak Borah 0409005WL036216 Tilak Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962223025 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-002/64
() 		0409005000NRG24270920230369606 27/09/2023 Sri Munin Borah 0409005WL036216 Sri Munin Borah 00048 BKID0005096 1428 1428 Processed 24/11/2023 7962223024 MUNMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-005-004/72
() 		0409005000NRG24270920230369611 27/09/2023 ANJAN BARHOI 0409005WL036216 ANJAN BARHOI 00078 CNRB0004252 1428 1428 Processed 24/11/2023 7962223023 Mr. ANJAN BARHOI INDIAN BANK(607105)
SubTotal 1428 1428
4 BISWANATH AS-09-005-005-002/72
() 		0409005000NRG24270920230369608 27/09/2023 Khagen Rajkhowa 0409005WL036216 Khagen Rajkhowa 00089 CBIN0282941 1428 1428 Processed 24/11/2023 7962223022 KHAGEN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-005-004/264
() 		0409005000NRG24270920230369610 27/09/2023 Sri. Malabika Borthakur 0409005WL036216 Sri. Malabika Borthakur 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962223026 MALABIKA BARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-008/267
() 		0409005000NRG24270920230369612 27/09/2023 Sri. Gourisankar Thakur 0409005WL036216 Sri. Gourisankar Thakur 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962223021 GOURI SANKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-010/381
() 		0409005000NRG24270920230369613 27/09/2023 Sri. Thaneswar Koiri 0409005WL036216 Sri. Thaneswar Koiri 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962223020 MR THANESWAR KOIREE STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270923APB_FTO_158254 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_270923APB_FTO_158254 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_270923APB_FTO_158254 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_270923APB_FTO_158254 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
5 BISWANATH AS0409005_270923APB_FTO_158254 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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