Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_111023FTO_169179
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-09-005-007-001/43
() 		0409005000NRG24111020230398279 11/10/2023 HAWA KHATUN 0409005WL038591 HAWA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616697507 HAWA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/166
() 		0409005000NRG24111020230398274 11/10/2023 JAKKIR HUSSAIN 0409005WL038591 JAKKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697500 MRS AFRUJA KHATUN ()
3 BISWANATH AS-09-005-007-002/140
() 		0409005000NRG24111020230398282 11/10/2023 Idrich Ali 0409005WL038591 Idrich Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697506 MR IDRICH ALI ()
4 BISWANATH AS-09-005-007-002/140
() 		0409005000NRG24111020230398281 11/10/2023 KHUTUJA KHATUN 0409005WL038591 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697498 MISS KHUTUJA KHATUN ()
5 BISWANATH AS-09-005-007-003/212
() 		0409005000NRG24111020230398284 11/10/2023 ACHADA KHATUN 0409005WL038591 ACHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697503 MISS ACHADA KHATUN ()
6 BISWANATH AS-09-005-007-003/212
() 		0409005000NRG24111020230398283 11/10/2023 Md. Samsul Hoque 0409005WL038591 Md. Samsul Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697502 MR SAMSUL HOQUE ()
7 BISWANATH AS-09-005-007-007/1827
() 		0409005000NRG24111020230398287 11/10/2023 AJINALA KHATUN 0409005WL038591 AJINALA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697501 MRS AJIMALA KHATUN ()
8 BISWANATH AS-09-005-007-007/1827
() 		0409005000NRG24111020230398286 11/10/2023 SUR MAHAMMAD 0409005WL038591 SUR MAHAMMAD 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697505 MR SUR MAHAMMAD ()
9 BISWANATH AS-09-005-007-008/79
() 		0409005000NRG24111020230398290 11/10/2023 Miss. Abeda Khatun 0409005WL038591 Miss. Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697499 MRS ABEDA KHATUN ()
10 BISWANATH AS-09-005-007-009/440
() 		0409005000NRG24111020230398291 11/10/2023 PANFUL NESSA 0409005WL038591 PANFUL NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616697504 MISS PANAFUL NESSA ()
SubTotal 12852 12852
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_111023FTO_169179 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_111023FTO_169179 State Bank of India SBIN0009141 BISWANATH GHAT 12852

Download In Excel