Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_240823APB_FTO_133636
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-09-005-001-002/109-A
() 		0409005000NRG24240820230305807 24/08/2023 SABDAR ALI 0409005WL030295 SABDAR ALI 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002808 CHABEDER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-001-002/48
() 		0409005000NRG24240820230305791 24/08/2023 MD HAJAR ALI 0409005WL030293 MD HAJAR ALI 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002807 HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-002/48
() 		0409005000NRG24240820230305792 24/08/2023 MUCHA KARIMAN NESSA 0409005WL030293 MUCHA KARIMAN NESSA 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002809 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-002/81
() 		0409005000NRG24240820230305799 24/08/2023 ABDUL KADER 0409005WL030294 ABDUL KADER 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002812 Abdul Kader AIRTEL PAYMENTS BANK LIMITED(990288)
5 BISWANATH AS-09-005-001-002/81
() 		0409005000NRG24240820230305800 24/08/2023 GOLAPAFUL NESSA 0409005WL030294 GOLAPAFUL NESSA 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002811 MOCHA GOLAPAFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-007/193
() 		0409005000NRG24240820230305801 24/08/2023 NIRMALA DAS 0409005WL030294 NIRMALA DAS 00415 SBIN0009141 3808 3808 Processed 02/09/2023 5080002810 NIRMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_240823APB_FTO_133636 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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