Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_091023FTO_167855
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-09-005-006-004/63-A
() 		0409005000NRG24091020230394238 09/10/2023 Lila Chetry 0409005WL038366 Lila Chetry 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616697571 Lila Chetry ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/49
() 		0409005000NRG24091020230394233 09/10/2023 Sri Lakhimaya Devi 0409005WL038366 Sri Lakhimaya Devi 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616697570 Sri Lakhimaya Devi ()
3 BISWANATH AS-09-005-006-006/15
() 		0409005000NRG24091020230394243 09/10/2023 Sri Meghnath Chetry 0409005WL038366 Sri Meghnath Chetry 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616697569 Sri Meghnath Chetry ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-004/46
() 		0409005000NRG24091020230394232 09/10/2023 YASHODA DEVI 0409005WL038366 YASHODA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697574 MRS YASHODA DEVI ()
5 BISWANATH AS-09-005-006-004/49
() 		0409005000NRG24091020230394235 09/10/2023 Anjan Ghimire 0409005WL038366 Anjan Ghimire 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697578 MR ANJAN GHIMIRE ()
6 BISWANATH AS-09-005-006-004/49
() 		0409005000NRG24091020230394234 09/10/2023 Khumeswari Devi 0409005WL038366 Khumeswari Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697577 MISS KHUMESWARI DEVI ()
7 BISWANATH AS-09-005-006-004/51
() 		0409005000NRG24091020230394236 09/10/2023 Bhanubhakta Sharma 0409005WL038366 Bhanubhakta Sharma 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697576 MR BHANUBHAKTA SHARMA ()
8 BISWANATH AS-09-005-006-004/52
() 		0409005000NRG24091020230394237 09/10/2023 Sri Saya Devi 0409005WL038366 Sri Saya Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697572 SAYA DEVI ()
9 BISWANATH AS-09-005-006-005/175-A
() 		0409005000NRG24091020230394242 09/10/2023 RUPA DEVI 0409005WL038366 RUPA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697573 MRS RUPA DEVI ()
10 BISWANATH AS-09-005-006-010/173
() 		0409005000NRG24091020230394246 09/10/2023 AMINA KHATUN 0409005WL038366 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697575 MISS RAHIMA KHATUN ()
SubTotal 9996 9996
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_091023FTO_167855 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_091023FTO_167855 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_091023FTO_167855 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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