Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_181223FTO_215063
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-09-005-006-007/174
() 		0409005000NRG24181220230514371 18/12/2023 Hasibur Rahman 0409005WL048029 Hasibur Rahman 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0206725853 Hasibur Rahman ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/78-A
() 		0409005000NRG24181220230514373 18/12/2023 Md.Akhtar Hussain 0409005WL048029 Md.Akhtar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206725852 AKHTAR HUSSAIN ()
3 BISWANATH AS-09-005-006-007/78-A
() 		0409005000NRG24181220230514374 18/12/2023 Mrs. Forjina Khatun 0409005WL048029 Mrs. Forjina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206725851 MISS FORJINA KHATUN ()
4 BISWANATH AS-09-005-006-008/498
() 		0409005000NRG24181220230514375 18/12/2023 HALIMA KHATUN 0409005WL048029 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206725850 MISS HALIMA KHATUN ()
SubTotal 4284 4284
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_181223FTO_215063 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_181223FTO_215063 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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