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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190823APB_FTO_129239
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-09-005-002-007/2461
() 		0409005000NRG24190820230294435 19/08/2023 JILEHA KHATUN 0409005WL029018 JILEHA KHATUN 00176 IDIB000N608 1904 1904 Processed 28/08/2023 4910430313 Mrs. Jileha Khatun INDIAN BANK(607105)
SubTotal 1904 1904
2 BISWANATH AS-09-005-001-002/323
() 		0409005000NRG24180820230292943 19/08/2023 DIPALI BORAH 0409005WL028889 DIPALI BORAH 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430310 DIPALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-001/58
() 		0409005000NRG24190820230294459 19/08/2023 Subhash Mahatto 0409005WL029020 Subhash Mahatto 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430316 SUBHASH MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-002/209
() 		0409005000NRG24190820230294468 19/08/2023 Mr.Ali Hussain 0409005WL029021 Mr.Ali Hussain 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430317 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-002-003/2861
() 		0409005000NRG24190820230294430 19/08/2023 MRS.LAKSHIMAYA KHARKA 0409005WL029018 MRS.LAKSHIMAYA KHARKA 00415 SBIN0009141 1904 1904 Processed 28/08/2023 4910430314 LAKHIMAYA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-004/2662
() 		0409005000NRG24190820230294431 19/08/2023 KAMONA HAZARIKA 0409005WL029018 KAMONA HAZARIKA 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910430309 MRS KAMONA HAZARIKA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-005/123
() 		0409005000NRG24190820230294461 19/08/2023 AKANI DAS 0409005WL029020 AKANI DAS 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430315 AKANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-006/99
() 		0409005000NRG24190820230294462 19/08/2023 MD. FOZIL AHMED 0409005WL029020 MD. FOZIL AHMED 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430311 FAJIL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-010/230
() 		0409005000NRG24190820230294471 19/08/2023 Ahil uddin 0409005WL029021 Ahil uddin 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910430312 Mr. Ahiluddin Ahiluddin CENTRAL BANK OF INDIA(607115)
SubTotal 27370 27370
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190823APB_FTO_129239 Indian Bank IDIB000N608 Niza-Baghmari Branch 1904
2 BISWANATH AS0409005_190823APB_FTO_129239 State Bank of India SBIN0009141 BISWANATH GHAT 27370

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