Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223FTO_203135
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-09-005-002-010/2240
() 		0409005000NRG24041220230491436 04/12/2023 Mrs. Firuja Khatun 0409005WL046092 Mrs. Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708533 MRS FIRUJA KHATUN ()
2 BISWANATH AS-09-005-002-010/2336
() 		0409005000NRG24041220230491437 04/12/2023 Mr. Mussahidul Islam 0409005WL046092 Mr. Mussahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708530 MR MUSSAHIDUL ISLAM ()
3 BISWANATH AS-09-005-002-010/2336
() 		0409005000NRG24041220230491438 04/12/2023 Yasmina Begum 0409005WL046092 Yasmina Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708535 MISS YASMINA BEGUM ()
4 BISWANATH AS-09-005-002-010/3021
() 		0409005000NRG24041220230491439 04/12/2023 MRS.FIROZA BEGUM 0409005WL046092 MRS.FIROZA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708531 MR GUFAR ALI ()
5 BISWANATH AS-09-005-002-010/75
() 		0409005000NRG24041220230491440 04/12/2023 Abdul Matin 0409005WL046092 Abdul Matin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708536 MR ABDUL MATIN ()
6 BISWANATH AS-09-005-002-010/83
() 		0409005000NRG24041220230491441 04/12/2023 Khusful Khatun 0409005WL046092 Khusful Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708534 MISS KHUSFUL KHATUN ()
7 BISWANATH AS-09-005-002-010/84
() 		0409005000NRG24041220230491443 04/12/2023 PHULBASAR KHATOON 0409005WL046092 PHULBASAR KHATOON 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708532 MRS FULABACHAR KHATUN ()
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_041223FTO_203135 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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