Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_161023FTO_173328
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-09-005-007-005/294
() 		0409005000NRG24161020230409098 16/10/2023 Md. Abdul Wahed 0409005WL039500 Md. Abdul Wahed 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660513525 Md. Abdul Wahed ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-005/330
() 		0409005000NRG24161020230409103 16/10/2023 Mrs. Sufia Khatun 0409005WL039500 Mrs. Sufia Khatun 00354 PUNB0205520 1428 1428 Processed 15/12/2023 8660513512 Mrs. Sufia Khatun ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-003/311
() 		0409005000NRG24161020230409093 16/10/2023 RAMISA KHATUN 0409005WL039500 RAMISA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513526 MISS RAMISA KHATUN ()
4 BISWANATH AS-09-005-007-003/311
() 		0409005000NRG24161020230409094 16/10/2023 RAMJUDDIN AHMED 0409005WL039500 RAMJUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513518 MR RAMJUDDIN AHMED ()
5 BISWANATH AS-09-005-007-003/422
() 		0409005000NRG24161020230409095 16/10/2023 SONABHAN KHATUN 0409005WL039500 SONABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513524 MISS SONABHAN KHATUN ()
6 BISWANATH AS-09-005-007-005/252
() 		0409005000NRG24161020230409096 16/10/2023 ALI AKBAR 0409005WL039500 ALI AKBAR 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513521 MR ALI AKBAR ()
7 BISWANATH AS-09-005-007-005/252
() 		0409005000NRG24161020230409097 16/10/2023 MEHERA KHATUN 0409005WL039500 MEHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513514 MISS MEHERA KHATUN ()
8 BISWANATH AS-09-005-007-005/294
() 		0409005000NRG24161020230409099 16/10/2023 CHABIRAN NESSA 0409005WL039500 CHABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513516 MISS CHABIRAN NESSA ()
9 BISWANATH AS-09-005-007-005/294
() 		0409005000NRG24161020230409100 16/10/2023 SAMSUL HAQUE 0409005WL039500 SAMSUL HAQUE 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513517 MR SAMSUL HOQUE ()
10 BISWANATH AS-09-005-007-005/297
() 		0409005000NRG24161020230409101 16/10/2023 RASIDA BEGEOM 0409005WL039500 RASIDA BEGEOM 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513522 MISS RASIDA BAGEOM ()
11 BISWANATH AS-09-005-007-005/323
() 		0409005000NRG24161020230409102 16/10/2023 DULUBHA KHATUN 0409005WL039500 DULUBHA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513520 MISS DULUBHA KHATUN ()
12 BISWANATH AS-09-005-007-005/502
() 		0409005000NRG24161020230409106 16/10/2023 DILOWARA KHATUN 0409005WL039500 DILOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513519 MRS DILUWARA KHATUN ()
13 BISWANATH AS-09-005-007-005/514
() 		0409005000NRG24161020230409108 16/10/2023 KHUTEJA KHATUN 0409005WL039500 KHUTEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513515 MISS KHATEJA KHATUN ()
14 BISWANATH AS-09-005-007-005/574
() 		0409005000NRG24161020230409109 16/10/2023 NUR NEHAR KHATUN 0409005WL039500 NUR NEHAR KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513513 MRS NUR NEHERA ()
15 BISWANATH AS-09-005-007-008/194
() 		0409005000NRG24161020230409110 16/10/2023 Md. Motleb Ali 0409005WL039500 Md. Motleb Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660513523 MR MATLEB ALI ()
SubTotal 18564 18564
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_161023FTO_173328 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_161023FTO_173328 Punjab National Bank PUNB0205520 Jamugurihat 1428
3 BISWANATH AS0409005_161023FTO_173328 State Bank of India SBIN0009141 BISWANATH GHAT 18564

Download In Excel