Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_251023FTO_179959
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-09-005-006-001/406
() 		0409005000NRG24251020230435953 25/10/2023 Mrs. Sahima Khatun 0409005WL040998 Mrs. Sahima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803355 MISS SAHIMA KHATUN ()
2 BISWANATH AS-09-005-006-005/29
() 		0409005000NRG24251020230435955 25/10/2023 Sri. Hota Sarkar 0409005WL040998 Sri. Hota Sarkar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803356 MR HATA SARKAR ()
3 BISWANATH AS-09-005-006-008/107
() 		0409005000NRG24251020230435957 25/10/2023 NURUJA KHATUN 0409005WL040998 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803350 MISS NURUJA KHATUN ()
4 BISWANATH AS-09-005-006-008/107
() 		0409005000NRG24251020230435956 25/10/2023 YUNUS ALI 0409005WL040998 YUNUS ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803348 MR YUNUS ALI ()
5 BISWANATH AS-09-005-006-009/141
() 		0409005000NRG24251020230435958 25/10/2023 KHAYMAN NESSA 0409005WL040998 KHAYMAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803353 MISS KHAYMAN NESSA ()
6 BISWANATH AS-09-005-006-009/141
() 		0409005000NRG24251020230435959 25/10/2023 Sohidul Islam 0409005WL040998 Sohidul Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803354 MR SOHIDUL ISLAM ()
7 BISWANATH AS-09-005-006-009/144
() 		0409005000NRG24251020230435961 25/10/2023 NECHAMA KHATUN 0409005WL040998 NECHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803351 MISS NECHAMA KHATUN ()
8 BISWANATH AS-09-005-006-009/346
() 		0409005000NRG24251020230435964 25/10/2023 AJIBUR RAHMAN 0409005WL040998 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803352 MR AJIBUR RAHMAN ()
9 BISWANATH AS-09-005-006-009/346
() 		0409005000NRG24251020230435965 25/10/2023 JOYNOB NESSA 0409005WL040998 JOYNOB NESSA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803349 MISS JOYNOB NESSA ()
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023FTO_179959 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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