Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:45:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023APB_FTO_175705
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-09-005-002-006/2870
() 		0409005000NRG24181020230416109 19/10/2023 SOMIR ISLAM 0409005WL040000 SOMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755942186 MR SOMIR ISLAM STATE BANK OF INDIA(508548)
2 BISWANATH AS-09-005-002-006/3159
() 		0409005000NRG24181020230416110 19/10/2023 MR NUR ISLAM 0409005WL040000 MR NUR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755942183 MR NUR ISLAM STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-006/3159
() 		0409005000NRG24181020230416111 19/10/2023 MRS AKHLIMA KHATUN 0409005WL040000 MRS AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755942185 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-006/3197
() 		0409005000NRG24181020230416112 19/10/2023 HAFIJUR RAHMAN 0409005WL040000 HAFIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755942184 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023APB_FTO_175705 State Bank of India SBIN0009141 BISWANATH GHAT 5712

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