Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_161023FTO_173205
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 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409615 16/10/2023 Rupakowar Kutum 0409014WL0039539 Rupakowar Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729609 No Such Account
2 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409617 16/10/2023 Rupakowar Kutum 0409014WL0039539 Rupakowar Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729612 No Such Account
3 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409619 16/10/2023 Rupakowar Kutum 0409014WL0039539 Rupakowar Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729611 No Such Account
4 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409621 16/10/2023 Rupakowar Kutum 0409014WL0039539 Rupakowar Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729610 No Such Account
5 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409614 16/10/2023 Taraday Kutum 0409014WL0039539 Taraday Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729608 No Such Account
6 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409620 16/10/2023 Taraday Kutum 0409014WL0039539 Taraday Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729607 No Such Account
7 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409618 16/10/2023 Taraday Kutum 0409014WL0039539 Taraday Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729606 No Such Account
8 PUB CHAIDUAR AS-09-014-014-022/2703
() 		0409014000NRG24161020230409616 16/10/2023 Taraday Kutum 0409014WL0039539 Taraday Kutum 78416801 SBIN0000DOP 2380 2380 Rejected 14/12/2023 8616729605 No Such Account
SubTotal 19040 19040
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_161023FTO_173205 78416801 Gohpur 19040

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