Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_170823FTO_126734
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-09-005-002-002/71
() 		0409005000NRG24170820230286779 17/08/2023 Akkash Ali 0409005WL028349 Akkash Ali 00089 CBIN0282941 3808 3808 Processed 25/08/2023 4830474135 Akkash Ali ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-002/38
() 		0409005000NRG24170820230286787 17/08/2023 MRS. SAMSUN NEHAR 0409005WL028351 MRS. SAMSUN NEHAR 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4830474138 MRS SAMUSUN NEHAR ()
3 BISWANATH AS-09-005-002-005/1622
() 		0409005000NRG24170820230286789 17/08/2023 PAMPI DAS 0409005WL028351 PAMPI DAS 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4830474137 MRS PAMPI DAS ()
4 BISWANATH AS-09-005-002-007/1949-B
() 		0409005000NRG24170820230286791 17/08/2023 ESIFUL KHATUN 0409005WL028351 ESIFUL KHATUN 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4830474139 MRS ESIFUL KHATUN ()
5 BISWANATH AS-09-005-002-007/2628
() 		0409005000NRG24170820230286792 17/08/2023 SABINA KHATUN 0409005WL028351 SABINA KHATUN 00415 SBIN0009141 238 238 Processed 25/08/2023 4830474136 SABINA KHATUN ()
SubTotal 11662 11662
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170823FTO_126734 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
2 BISWANATH AS0409005_170823FTO_126734 State Bank of India SBIN0009141 BISWANATH GHAT 11662

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