Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_200623FTO_73012
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-09-005-003-009/52
() 		0409005000NRG24200620230151304 20/06/2023 Sri Kashinath Sarmah 0409005WL014397 Sri Kashinath Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801971949 Sri Kashinath Sarmah ()
2 BISWANATH AS-09-005-003-009/86
() 		0409005000NRG24200620230151309 20/06/2023 Sri Jiban Sarmah 0409005WL014397 Sri Jiban Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801971941 Sri Jiban Sarmah ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-003-009/41-A
() 		0409005000NRG24200620230151302 20/06/2023 BEAUTY PRADHAN DEVI 0409005WL014397 BEAUTY PRADHAN DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801971950 BEAUTY PRADHAN DEVI ()
4 BISWANATH AS-09-005-003-009/86
() 		0409005000NRG24200620230151310 20/06/2023 Sri Damayanti Devi 0409005WL014397 Sri Damayanti Devi 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801971946 Sri Damayanti Devi ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-003-009/178
() 		0409005000NRG24200620230151294 20/06/2023 Khagen Chetry 0409005WL014397 Khagen Chetry 00176 IDIB000N608 1428 1428 Processed 27/06/2023 2801971940 Khagen Chetry ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-003-002/102
() 		0409005000NRG24200620230151292 20/06/2023 Sri Padumi Karmakar 0409005WL014397 Sri Padumi Karmakar 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801971945 PADUMI KARMAKAR ()
7 BISWANATH AS-09-005-003-009/57
() 		0409005000NRG24200620230151305 20/06/2023 TINKU KURMI 0409005WL014397 TINKU KURMI 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801971942 MR TINKU KURMI ()
8 BISWANATH AS-09-005-003-010/194
() 		0409005000NRG24200620230151322 20/06/2023 DURGA DEVI 0409005WL014397 DURGA DEVI 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801971948 MR DURGA DEVI ()
9 BISWANATH AS-09-005-003-010/31-A
() 		0409005000NRG24200620230151323 20/06/2023 Sri. Rupak Gogoi 0409005WL014397 Sri. Rupak Gogoi 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801971944 MR RUPAK GOGOI ()
SubTotal 5712 5712
10 BISWANATH AS-09-005-003-009/2063
() 		0409005000NRG24200620230151300 20/06/2023 Krishnamani Das 0409005WL014397 Krishnamani Das 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2801971943 MR KRISHNAMANI DAS ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-003-010/140
() 		0409005000NRG24200620230151315 20/06/2023 RATAN GOGOI 0409005WL014397 RATAN GOGOI 00462 UCBA0000419 1428 1428 Processed 27/06/2023 2801971947 RATAN GOGOI ()
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200623FTO_73012 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2856
2 BISWANATH AS0409005_200623FTO_73012 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_200623FTO_73012 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
4 BISWANATH AS0409005_200623FTO_73012 Indian Bank IDIB000N608 Niza-Baghmari Branch 1428
5 BISWANATH AS0409005_200623FTO_73012 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
6 BISWANATH AS0409005_200623FTO_73012 State Bank of India SBIN0009141 BISWANATH GHAT 1428
7 BISWANATH AS0409005_200623FTO_73012 UCO Bank UCBA0000419 CHARALI 1428

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