Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:48:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_021123APB_FTO_184105
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-09-005-007-002/148
() 		0409005000NRG24021120230442600 02/11/2023 Md. Abdul Rahim 0409005WL041897 Md. Abdul Rahim 00089 CBIN0282941 1428 1428 Processed 16/12/2023 8703063876 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/148
() 		0409005000NRG24021120230442601 02/11/2023 Mrs. Rejia Khatun 0409005WL041897 Mrs. Rejia Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8703063875 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-004/459
() 		0409005000NRG24021120230442607 02/11/2023 AJAHAR ALI 0409005WL041897 AJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8703063877 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-008/667
() 		0409005000NRG24021120230442615 02/11/2023 MOFIDA KHATUN 0409005WL041897 MOFIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8703063874 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
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_021123APB_FTO_184105 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_021123APB_FTO_184105 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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