Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223FTO_226435
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-09-005-005-002/2-B
() 		0409005000NRG24291220230538673 30/12/2023 Sri Badal Rajkhowa 0409005WL049888 Sri Badal Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792523 Sri Badal Rajkhowa ()
2 BISWANATH AS-09-005-005-010/434
() 		0409005000NRG24291220230538680 30/12/2023 RANGAI KARMAKAR 0409005WL049888 RANGAI KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792524 RANGAI KARMAKAR ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-005-010/434
() 		0409005000NRG24291220230538679 30/12/2023 ANIMA KARMAKAR 0409005WL049888 ANIMA KARMAKAR 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140792522 ANIMA KARMAKAR ()
4 BISWANATH AS-09-005-005-010/477
() 		0409005000NRG24291220230538682 30/12/2023 SHANKAR THAKUR 0409005WL049888 SHANKAR THAKUR 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140792521 SHANKAR THAKUR ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-005-001/8
() 		0409005000NRG24291220230538671 30/12/2023 Sri. Badon Borah 0409005WL049888 Sri. Badon Borah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792525 MR BADAN BORAH ()
6 BISWANATH AS-09-005-005-002/2-B
() 		0409005000NRG24291220230538674 30/12/2023 Ms SANGITA KHANIKAR 0409005WL049888 Ms SANGITA KHANIKAR 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792526 MS SANGITA KHANIKAR ()
7 BISWANATH AS-09-005-005-008/502
() 		0409005000NRG24291220230538676 30/12/2023 Shri KRISHNA DEVI 0409005WL049888 Shri KRISHNA DEVI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792529 SHRI KRISHNA DEVI ()
8 BISWANATH AS-09-005-005-010/477
() 		0409005000NRG24291220230538683 30/12/2023 Mrs. SAVITRI DEVI 0409005WL049888 Mrs. SAVITRI DEVI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792528 MRS SAVITRI DEVI ()
SubTotal 5712 5712
9 BISWANATH AS-09-005-005-001/8
() 		0409005000NRG24291220230538672 30/12/2023 Trisa Barpatra Gohain Borah 0409005WL049888 Trisa Barpatra Gohain Borah 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140792527 TRISNA BORPATRA GOHAIN BORA ()
10 BISWANATH AS-09-005-005-008/502
() 		0409005000NRG24291220230538675 30/12/2023 NARAYAN SHARMA DAHAL 0409005WL049888 NARAYAN SHARMA DAHAL 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140792530 NARAYAN SHARMA DAHAL ()
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301223FTO_226435 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_301223FTO_226435 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_301223FTO_226435 State Bank of India SBIN0009141 BISWANATH GHAT 5712
4 BISWANATH AS0409005_301223FTO_226435 UCO Bank UCBA0000419 CHARALI 2856

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