Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311023APB_FTO_182953
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-09-005-006-006/1331
() 		0409005000NRG24311020230441739 31/10/2023 SHYAM SHARMA 0409005WL041764 SHYAM SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123202398 SHYAM SHARMA BANK OF BARODA(606985)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24311020230441736 31/10/2023 Sri Prem Newar 0409005WL041764 Sri Prem Newar 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123202394 PREM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-004/62
() 		0409005000NRG24311020230441728 31/10/2023 Padma Devi 0409005WL041764 Padma Devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202400 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-005/119
() 		0409005000NRG24311020230441731 31/10/2023 MONI LAMA 0409005WL041764 MONI LAMA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202399 SHRI MONI LAMA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-006/1331
() 		0409005000NRG24311020230441738 31/10/2023 INDU DEVI 0409005WL041764 INDU DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202397 MRS RADHA SHARMA STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-006/415
() 		0409005000NRG24311020230441747 31/10/2023 MOHAN TIMSINA 0409005WL041764 MOHAN TIMSINA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202395 MR MOHAN TIMSINA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-010/305
() 		0409005000NRG24311020230441748 31/10/2023 Monuwara Khatun 0409005WL041764 Monuwara Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202396 MRS MONUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311023APB_FTO_182953 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311023APB_FTO_182953 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_311023APB_FTO_182953 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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