Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_150723APB_FTO_98021
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-09-005-007-008/192
() 		0409005000NRG24140720230212616 15/07/2023 Md. Noor Kasem 0409005WL020180 Md. Noor Kasem 00089 CBIN0282941 1374 1374 Processed 16/08/2023 4610449397 NUR KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-007-009/410
() 		0409005000NRG24140720230212619 15/07/2023 TAHER ALI 0409005WL020180 TAHER ALI 00089 CBIN0282941 1603 1603 Processed 16/08/2023 4610449398 MD TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
3 BISWANATH AS-09-005-007-004/33
() 		0409005000NRG24140720230212625 15/07/2023 Md. Abdul Ali 0409005WL020182 Md. Abdul Ali 00415 SBIN0009141 229 229 Processed 16/08/2023 4610449399 MR ABDUL ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-007/668
() 		0409005000NRG24140720230212622 15/07/2023 SOFIUR RAHMAN 0409005WL020181 SOFIUR RAHMAN 00415 SBIN0009141 687 687 Processed 16/08/2023 4610449400 SOFIOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_150723APB_FTO_98021 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2977
2 BISWANATH AS0409005_150723APB_FTO_98021 State Bank of India SBIN0009141 BISWANATH GHAT 916

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