Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_111023FTO_169590
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-09-005-002-010/2641
() 		0409005000NRG24111020230399081 11/10/2023 ABBASH ALI 0409005WL038680 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641699 MR ABBASH ALI ()
2 BISWANATH AS-09-005-002-010/265
() 		0409005000NRG24111020230399082 11/10/2023 Chabir Rahman 0409005WL038680 Chabir Rahman 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641702 MR CHABIR RAHMAN ()
3 BISWANATH AS-09-005-002-010/279
() 		0409005000NRG24111020230399084 11/10/2023 IDDRISH ALI 0409005WL038680 IDDRISH ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641705 MR IDDRESH ALI ()
4 BISWANATH AS-09-005-002-010/279
() 		0409005000NRG24111020230399085 11/10/2023 JABIRAN KHATUN 0409005WL038680 JABIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641703 MISS JABIRAN KHATUN ()
5 BISWANATH AS-09-005-002-010/283
() 		0409005000NRG24111020230399087 11/10/2023 AJIFUL KHATUN 0409005WL038680 AJIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641700 MISS AJIFUL KHATUN ()
6 BISWANATH AS-09-005-002-010/3156
() 		0409005000NRG24111020230399088 11/10/2023 CHIRAJ ALI 0409005WL038680 CHIRAJ ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641704 CHIRAJ ALI ()
7 BISWANATH AS-09-005-002-010/3156
() 		0409005000NRG24111020230399089 11/10/2023 MRS ARIFA KHATUN 0409005WL038680 MRS ARIFA KHATUN 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641701 MRS ARIFA KHATUN ()
SubTotal 9758 9758
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_111023FTO_169590 State Bank of India SBIN0009141 BISWANATH GHAT 9758

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