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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251123APB_FTO_198058
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-09-005-007-004/408
() 		0409005000NRG24251120230477632 25/11/2023 IBRAHIM ALI 0409005WL044851 IBRAHIM ALI 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9666694104 IBRAHIM ALI CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24251120230477621 25/11/2023 MOMINUL HOQUE 0409005WL044851 MOMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666694106 MR MOMINUL HOQUE STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24251120230477622 25/11/2023 MORJINA KHATUN 0409005WL044851 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666694107 MISS MORJINA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-004/408
() 		0409005000NRG24251120230477631 25/11/2023 MONOWARA KHATUN 0409005WL044851 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666694105 MISS MANOWARA KHATUN STATE BANK OF INDIA(508548)
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_251123APB_FTO_198058 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_251123APB_FTO_198058 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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