Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223APB_FTO_202937
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-09-005-002-004/151
() 		0409005000NRG24041220230490937 04/12/2023 Sri Bubu Koch 0409005WL046053 Sri Bubu Koch 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202765456 BUBU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-004/151
() 		0409005000NRG24041220230490938 04/12/2023 Mrs. TINAMONI DAS 0409005WL046053 Mrs. TINAMONI DAS 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765461 TINAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24041220230490940 04/12/2023 Mamoni Dutta Konch 0409005WL046053 Mamoni Dutta Konch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765457 Mamoni Dutta Konch AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24041220230490939 04/12/2023 Sri Tapan Koch 0409005WL046053 Sri Tapan Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765462 TAPAN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24041220230490941 04/12/2023 Jinali Koch 0409005WL046053 Jinali Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765458 JINALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24041220230490942 04/12/2023 JITEN KOCH 0409005WL046053 JITEN KOCH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765464 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-004/57
() 		0409005000NRG24041220230490943 04/12/2023 Mrs.Minati Koch 0409005WL046053 Mrs.Minati Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765460 MRS MINATI KOCH STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24041220230490945 04/12/2023 JITEN SAIKIA 0409005WL046053 JITEN SAIKIA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765459 MR JITEN SAIKIA STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24041220230490946 04/12/2023 MANIKA SAIKIA 0409005WL046053 MANIKA SAIKIA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202765463 MANIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_041223APB_FTO_202937 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_041223APB_FTO_202937 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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