Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_301023APB_FTO_182462
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-09-005-006-004/235
() 		0409005000NRG24301020230441154 30/10/2023 BABITA DEVI 0409005WL041668 BABITA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202406 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-004/235
() 		0409005000NRG24301020230441155 30/10/2023 HARKA NEOPANE 0409005WL041668 HARKA NEOPANE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202405 HARKA NEOPANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-004/38
() 		0409005000NRG24301020230441158 30/10/2023 BHOLA NATH SARMA 0409005WL041668 BHOLA NATH SARMA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202401 BHOLA NATH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-004/38
() 		0409005000NRG24301020230441159 30/10/2023 RADHIKA DEVI 0409005WL041668 RADHIKA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202403 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-005/322
() 		0409005000NRG24301020230441162 30/10/2023 Mr. GYAN KARKI 0409005WL041668 Mr. GYAN KARKI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202402 GYAN KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-005/347
() 		0409005000NRG24301020230441164 30/10/2023 MADAN BISWAKARMA 0409005WL041668 MADAN BISWAKARMA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202407 MADAN BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-005/82
() 		0409005000NRG24301020230441167 30/10/2023 Krishna Khatiwora 0409005WL041668 Krishna Khatiwora 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202404 MR KRISHNA KHATIWARA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
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_301023APB_FTO_182462 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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