Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223APB_FTO_210757
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-09-005-002-010/2957-A
() 		0409005000NRG24131220230504322 13/12/2023 Nasir Ahmed 0409005WL047210 Nasir Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206158969 NASIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-010/2778
() 		0409005000NRG24131220230504320 13/12/2023 MRS.FURUJA KHATUN 0409005WL047210 MRS.FURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206158970 MRS FURUJA KHATUN STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-010/2778
() 		0409005000NRG24131220230504321 13/12/2023 OCHAMAN ALI 0409005WL047210 OCHAMAN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206158972 MR OCHAMAN ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-010/84
() 		0409005000NRG24131220230504326 13/12/2023 Mr.Abdul Hakim 0409005WL047210 Mr.Abdul Hakim 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206158971 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
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_131223APB_FTO_210757 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
2 BISWANATH AS0409005_131223APB_FTO_210757 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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