Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223FTO_203024
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-09-005-002-006/2562
() 		0409005000NRG24041220230491180 04/12/2023 MR. SOIRUDDIN ALI 0409005WL046082 MR. SOIRUDDIN ALI 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0202708752 MR SAIRUDDIN ALI ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-006/115
() 		0409005000NRG24041220230491177 04/12/2023 ABDUL MAJID 0409005WL046082 ABDUL MAJID 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708748 MR ABDUL MAJID ()
3 BISWANATH AS-09-005-002-006/115
() 		0409005000NRG24041220230491178 04/12/2023 AMIL HAQUE 0409005WL046082 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708754 MR AMIL HAQUE ()
4 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG24041220230491179 04/12/2023 MRS. ASPINA KHATUN 0409005WL046082 MRS. ASPINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708750 MRS ASPINA KHATUN ()
5 BISWANATH AS-09-005-002-006/2838
() 		0409005000NRG24041220230491182 04/12/2023 MISS.HABEJA KHATUN 0409005WL046082 MISS.HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708749 MISS HABEJA KHATUN ()
6 BISWANATH AS-09-005-002-006/2838
() 		0409005000NRG24041220230491181 04/12/2023 SAYDUR ROHMAN 0409005WL046082 SAYDUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708751 MR SAYDUR ROHMAN ()
7 BISWANATH AS-09-005-002-006/3197
() 		0409005000NRG24041220230491187 04/12/2023 SALIMA KHATUN 0409005WL046082 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708753 MISS SALIMA KHATUN ()
SubTotal 8568 8568
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_203024 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_041223FTO_203024 State Bank of India SBIN0009141 BISWANATH GHAT 8568

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