Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_250523FTO_39682
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-09-005-002-001/159
() 		0409005000NRG24250520230071734 25/05/2023 Sri Juri Das 0409005WL007128 Sri Juri Das 00089 CBIN0282941 1190 1190 Processed 01/06/2023 2000796792 Sri Juri Das ()
SubTotal 1190 1190
2 BISWANATH AS-09-005-002-001/159
() 		0409005000NRG24250520230071735 25/05/2023 MS.INDUMONI DAS 0409005WL007128 MS.INDUMONI DAS 00415 SBIN0009141 1190 1190 Processed 01/06/2023 2000796795 MISS INDUMONI DAS ()
3 BISWANATH AS-09-005-002-005/1520
() 		0409005000NRG24250520230071739 25/05/2023 NOMITA DAS 0409005WL007128 NOMITA DAS 00415 SBIN0009141 1190 1190 Processed 01/06/2023 2000796796 MRS NOMITA DAS ()
4 BISWANATH AS-09-005-002-005/1547
() 		0409005000NRG24250520230071740 25/05/2023 Sri Babul Das 0409005WL007128 Sri Babul Das 00415 SBIN0009141 1190 1190 Processed 01/06/2023 2000796794 BABUL DAS ()
5 BISWANATH AS-09-005-002-005/2613
() 		0409005000NRG24250520230071742 25/05/2023 MR.BIR DAS 0409005WL007128 MR.BIR DAS 00415 SBIN0009141 1190 1190 Processed 01/06/2023 2000796793 MR BIR DAS ()
SubTotal 4760 4760
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523FTO_39682 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
2 BISWANATH AS0409005_250523FTO_39682 State Bank of India SBIN0009141 BISWANATH GHAT 4760

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