Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_170623FTO_69004
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-09-005-003-002/213
() 		0409005000NRG24170620230143150 17/06/2023 Sri Lakhi Sapkata 0409005WL013479 Sri Lakhi Sapkata 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2802403661 Sri Lakhi Sapkata ()
2 BISWANATH AS-09-005-003-006/16-A
() 		0409005000NRG24170620230143158 17/06/2023 Senehi Kakati 0409005WL013479 Senehi Kakati 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2802403664 Senehi Kakati ()
3 BISWANATH AS-09-005-003-006/49
() 		0409005000NRG24170620230143174 17/06/2023 Someswari Das 0409005WL013482 Someswari Das 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2802403662 Someswari Das ()
SubTotal 11424 11424
4 BISWANATH AS-09-005-003-006/3015
() 		0409005000NRG24170620230143173 17/06/2023 Junaki Das 0409005WL013482 Junaki Das 00176 IDIB000B196 3808 3808 Processed 27/06/2023 2802403657 Junaki Das ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-003-002/213
() 		0409005000NRG24170620230143151 17/06/2023 Bhabani Sapkota 0409005WL013479 Bhabani Sapkota 00176 IDIB000N608 3808 3808 Processed 27/06/2023 2802403659 Bhabani Sapkota ()
6 BISWANATH AS-09-005-003-003/84-A
() 		0409005000NRG24170620230143153 17/06/2023 JOYGON NESSA 0409005WL013479 JOYGON NESSA 00176 IDIB000N608 3808 3808 Processed 27/06/2023 2802403660 JOYGON NESSA ()
7 BISWANATH AS-09-005-003-005/3008
() 		0409005000NRG24170620230143154 17/06/2023 Sukanti Sabor 0409005WL013479 Sukanti Sabor 00176 IDIB000N608 3808 3808 Processed 27/06/2023 2802403658 Sukanti Sabor ()
SubTotal 11424 11424
8 BISWANATH AS-09-005-003-006/139-A
() 		0409005000NRG24170620230143169 17/06/2023 Sri Pankaj Das 0409005WL013482 Sri Pankaj Das 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2802403663 MR PANKAJ DAS ()
SubTotal 3808 3808
9 BISWANATH AS-09-005-003-006/170
() 		0409005000NRG24170620230143171 17/06/2023 Sri Naren Das 0409005WL013482 Sri Naren Das 00462 UCBA0000419 3808 3808 Processed 27/06/2023 2802403665 NAREN DAS ()
SubTotal 3808 3808
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170623FTO_69004 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 11424
2 BISWANATH AS0409005_170623FTO_69004 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
3 BISWANATH AS0409005_170623FTO_69004 Indian Bank IDIB000N608 Niza-Baghmari Branch 11424
4 BISWANATH AS0409005_170623FTO_69004 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
5 BISWANATH AS0409005_170623FTO_69004 UCO Bank UCBA0000419 CHARALI 3808

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