Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:55 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_175735
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-09-005-006-003/360
() 		0409005000NRG24181020230415898 19/10/2023 Md. Mahammad Ali 0409005WL039993 Md. Mahammad Ali 00032 UTIB0001299 1428 1428 Processed 19/12/2023 8752120347 Md. Mahammad Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-001/137
() 		0409005000NRG24181020230415884 19/10/2023 Md. Malek Ali 0409005WL039993 Md. Malek Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120337 MR MALEK ALI ()
3 BISWANATH AS-09-005-006-001/137
() 		0409005000NRG24181020230415885 19/10/2023 Mrs. Mosida Khatun 0409005WL039993 Mrs. Mosida Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120333 MISS MOSIDA KHATUN ()
4 BISWANATH AS-09-005-006-001/383
() 		0409005000NRG24181020230415886 19/10/2023 RAJAB ALI 0409005WL039993 RAJAB ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120330 MR RAJAB ALI ()
5 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24181020230415888 19/10/2023 Md. Mojuruddin 0409005WL039993 Md. Mojuruddin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120348 MR MAJAR UDDIN ()
6 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24181020230415889 19/10/2023 Mrs. Surama Khatun 0409005WL039993 Mrs. Surama Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120336 MISS SURAMA KHATUN ()
7 BISWANATH AS-09-005-006-002/553
() 		0409005000NRG24181020230415891 19/10/2023 PANFUL KHATUN 0409005WL039993 PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120334 MRS PANFUL KHATUN ()
8 BISWANATH AS-09-005-006-002/72
() 		0409005000NRG24181020230415892 19/10/2023 Miss. Asful khatun 0409005WL039993 Miss. Asful khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120339 MRS AICHAFUL KHATUN ()
9 BISWANATH AS-09-005-006-003/157
() 		0409005000NRG24181020230415894 19/10/2023 Asma Khatun 0409005WL039993 Asma Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120332 ASMA KHATUN ()
10 BISWANATH AS-09-005-006-003/157
() 		0409005000NRG24181020230415893 19/10/2023 Md. Kubbat Ali 0409005WL039993 Md. Kubbat Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120343 MR KUBAT ALI ()
11 BISWANATH AS-09-005-006-003/343
() 		0409005000NRG24181020230415895 19/10/2023 Mrs. Aicha Khatun 0409005WL039993 Mrs. Aicha Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120335 MISS AICHA KHATUN ()
12 BISWANATH AS-09-005-006-003/347
() 		0409005000NRG24181020230415896 19/10/2023 Manura Khatun 0409005WL039993 Manura Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120340 MISS MANURA KHATUN ()
13 BISWANATH AS-09-005-006-003/360
() 		0409005000NRG24181020230415897 19/10/2023 Mrs. Firoja Khatun 0409005WL039993 Mrs. Firoja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120338 MRS FIROJA KHATUN ()
14 BISWANATH AS-09-005-006-003/370
() 		0409005000NRG24181020230415899 19/10/2023 ABBACH ALI 0409005WL039993 ABBACH ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120342 MR ABBACH ALI ()
15 BISWANATH AS-09-005-006-003/370
() 		0409005000NRG24181020230415900 19/10/2023 Mrs. Fulecha Khatun 0409005WL039993 Mrs. Fulecha Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120341 MISS FULECHA KHATUN ()
16 BISWANATH AS-09-005-006-005/396
() 		0409005000NRG24181020230415901 19/10/2023 SANTOSH SAHANI 0409005WL039993 SANTOSH SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120331 MR SANTOSH SAHANI ()
SubTotal 21420 21420
17 BISWANATH AS-09-005-006-001/11
() 		0409005000NRG24181020230415883 19/10/2023 Mrs. Jarina Khtun 0409005WL039993 Mrs. Jarina Khtun 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752120346 MRS JARINA KHATUN ()
18 BISWANATH AS-09-005-006-001/383
() 		0409005000NRG24181020230415887 19/10/2023 RAMICHA KHATUN 0409005WL039993 RAMICHA KHATUN 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752120345 MRS RAMICHA KHATUN ()
19 BISWANATH AS-09-005-006-002/238
() 		0409005000NRG24181020230415890 19/10/2023 Mrs. Meharan Nessa 0409005WL039993 Mrs. Meharan Nessa 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752120344 MISS MEHARAN NESSA ()
SubTotal 4284 4284
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175735 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_191023FTO_175735 State Bank of India SBIN0009141 BISWANATH GHAT 21420
3 BISWANATH AS0409005_191023FTO_175735 State Bank of India SBIN0012972 SOOTEA 4284

Download In Excel