Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300523APB_FTO_46035
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-09-005-006-009/169
() 		0409005000NRG24300520230087284 30/05/2023 Md. Mohibur Rahman 0409005WL008331 Md. Mohibur Rahman 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2081850701 MOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/166
() 		0409005000NRG24300520230087281 30/05/2023 Md. Sohibur Rahman 0409005WL008331 Md. Sohibur Rahman 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081850703 SABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-009/17
() 		0409005000NRG24300520230087286 30/05/2023 Md. Ainul Hoque 0409005WL008331 Md. Ainul Hoque 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081850700 MR MD AINUL HAQU STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-006-009/374
() 		0409005000NRG24300520230087305 30/05/2023 AHIMA KHATUN 0409005WL008331 AHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081850702 AHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300523APB_FTO_46035 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_300523APB_FTO_46035 State Bank of India SBIN0009141 BISWANATH GHAT 4284

Download In Excel