Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023APB_FTO_179960
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-09-005-006-001/406
() 		0409005000NRG24251020230435952 25/10/2023 Md. Taijuddin Islam 0409005WL040998 Md. Taijuddin Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226898 TAIJUDDIN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-001/407
() 		0409005000NRG24251020230435954 25/10/2023 KHALIDA BEGUM 0409005WL040998 KHALIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226899 MRS KHALIDA BEGUM STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-006-009/144
() 		0409005000NRG24251020230435960 25/10/2023 Md. Abdul Ali 0409005WL040998 Md. Abdul Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226893 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-009/233
() 		0409005000NRG24251020230435962 25/10/2023 AJIBUR RAHMAN 0409005WL040998 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226894 MR AJIBUR RAHMAN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-009/233
() 		0409005000NRG24251020230435963 25/10/2023 JHALMALI KHATUN 0409005WL040998 JHALMALI KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226897 MISS JHALMALI KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-009/42
() 		0409005000NRG24251020230435966 25/10/2023 Mr. YEASIN ULLAH 0409005WL040998 Mr. YEASIN ULLAH 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226896 YEASIN ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-010/46-A
() 		0409005000NRG24251020230435967 25/10/2023 Md. Monuwar Hussain 0409005WL040998 Md. Monuwar Hussain 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123226895 MONUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023APB_FTO_179960 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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