Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300923FTO_161079
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-09-005-006-006/415
() 		0409005000NRG24300920230378834 30/09/2023 PUJA DEVI 0409005WL036982 PUJA DEVI 00089 CBIN0282941 1428 1428 Processed 24/11/2023 7964600116 PUJA DEVI ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/3
() 		0409005000NRG24300920230378829 30/09/2023 Miss. MINU KUMARI DEVI 0409005WL036982 Miss. MINU KUMARI DEVI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7964600115 MISS MINU KUMARI DEVI ()
3 BISWANATH AS-09-005-006-006/91
() 		0409005000NRG24300920230378837 30/09/2023 AMBIKA KHARKA 0409005WL036982 AMBIKA KHARKA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7964600113 MRS AMBIKA KHARKA ()
4 BISWANATH AS-09-005-006-006/91
() 		0409005000NRG24300920230378836 30/09/2023 NIRMAL KHARKA 0409005WL036982 NIRMAL KHARKA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7964600114 MR NIRMAL KHARKA ()
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300923FTO_161079 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_300923FTO_161079 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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