Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270923FTO_157986
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-09-005-001-005/16
() 		0409005000NRG24270920230367507 27/09/2023 BIMALA GUPTA 0409005WL036054 BIMALA GUPTA 00078 CNRB0004252 1428 1428 Processed 24/11/2023 7960804938 BIMALA GUPTA ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24270920230367498 27/09/2023 DIBYAJYOTI DAS 0409005WL036054 DIBYAJYOTI DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804947 MR DIBYAJYOTI DAS ()
3 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24270920230367496 27/09/2023 NAMITA DAS 0409005WL036054 NAMITA DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804944 SHRI NAMITA DAS ()
4 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24270920230367497 27/09/2023 PAPARI BORAH DAS 0409005WL036054 PAPARI BORAH DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804945 SHRI PAPARI BORAH DAS ()
5 BISWANATH AS-09-005-001-003/16
() 		0409005000NRG24270920230367501 27/09/2023 Prabin Das 0409005WL036054 Prabin Das 00415 SBIN0009141 1428 1428 Rejected 24/11/2023 7960804940 Account closed
6 BISWANATH AS-09-005-001-003/98
() 		0409005000NRG24270920230367503 27/09/2023 BORSA DAS 0409005WL036054 BORSA DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804943 MRS BORSA DAS ()
7 BISWANATH AS-09-005-001-003/98
() 		0409005000NRG24270920230367502 27/09/2023 Pranab Das 0409005WL036054 Pranab Das 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804946 SHRI PRANAB DAS ()
8 BISWANATH AS-09-005-001-005/12
() 		0409005000NRG24270920230367504 27/09/2023 JITENDRA GUPTA 0409005WL036054 JITENDRA GUPTA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804942 MR JITENDRA GUPTA ()
9 BISWANATH AS-09-005-001-005/15
() 		0409005000NRG24270920230367505 27/09/2023 Sri Amrit Gupta 0409005WL036054 Sri Amrit Gupta 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804941 AMRIT GUPTA ()
10 BISWANATH AS-09-005-001-005/87
() 		0409005000NRG24270920230367508 27/09/2023 CHINTA GUPTA 0409005WL036054 CHINTA GUPTA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804939 MRS CHINTA GUPTA ()
11 BISWANATH AS-09-005-001-010/261
() 		0409005000NRG24270920230367509 27/09/2023 CHAHAN RAIDAS 0409005WL036054 CHAHAN RAIDAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7960804948 MR CHAHAN RAIDAS ()
SubTotal 14280 14280
12 BISWANATH AS-09-005-001-005/15
() 		0409005000NRG24270920230367506 27/09/2023 MRBANARASHI KANU 0409005WL036054 MRBANARASHI KANU 00462 UCBA0000419 1428 1428 Processed 24/11/2023 7960804949 BANARASHI KANU. ()
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270923FTO_157986 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_270923FTO_157986 State Bank of India SBIN0009141 BISWANATH GHAT 14280
3 BISWANATH AS0409005_270923FTO_157986 UCO Bank UCBA0000419 CHARALI 1428

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