Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_100823FTO_121854
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 PUB CHAIDUAR AS-09-014-001-032/1797
() 		0409014000NRG24100820230272240 10/08/2023 RANITA BRAHMA 0409014WL0026504 RANITA BRAHMA 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662122242 RANITA BRAHMA ()
SubTotal 2380 2380
2 PUB CHAIDUAR AS-09-014-001-026/544
() 		0409014000NRG24100820230271567 10/08/2023 RANJIT BASUMATARY 0409014WL0026387 RANJIT BASUMATARY 00415 SBIN0009140 2618 2618 Processed 18/08/2023 4662122243 MR RANJIT BASUMATARY ()
3 PUB CHAIDUAR AS-09-014-015-011/1571
() 		0409014000NRG24100820230272332 10/08/2023 MANALISHA GOGOI HAZARIKA 0409014WL0026522 MANALISHA GOGOI HAZARIKA 00415 SBIN0009140 1428 1428 Processed 18/08/2023 4662122245 MRS MANALISHA GOGOI HAZARIKA ()
4 PUB CHAIDUAR AS-09-014-017-015/237
() 		0409014000NRG24100820230272241 10/08/2023 RAHUL MOCHAHARY 0409014WL0026505 RAHUL MOCHAHARY 00415 SBIN0009140 1428 1428 Rejected 18/08/2023 4662122244 No Such Account
SubTotal 5474 5474
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_100823FTO_121854 Indian Bank IDIB000R537 Rajgarh Chariali 2380
2 PUB CHAIDUAR AS0409014_100823FTO_121854 State Bank of India SBIN0009140 BALIJAN 5474

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