Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_141123APB_FTO_189793
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-09-005-007-010/21
() 		0409005000NRG24141120230454904 14/11/2023 RAHMAT ULLAH 0409005WL043045 RAHMAT ULLAH 00048 BKID0005096 1428 1428 Processed 19/01/2024 9666493447 RAHMAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-010/21
() 		0409005000NRG24141120230454906 14/11/2023 Sabina Khatun 0409005WL043045 Sabina Khatun 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9666493442 SABINA KHATUN CANARA BANK(508532)
3 BISWANATH AS-09-005-007-010/23
() 		0409005000NRG24141120230454909 14/11/2023 Golam Hussain 0409005WL043045 Golam Hussain 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9666493446 GOLAM HUSIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-006/98
() 		0409005000NRG24141120230454903 14/11/2023 HABIJAN NESSA 0409005WL043045 HABIJAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666493444 MRS MUCHA HABIJAN NESSA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-010/22
() 		0409005000NRG24141120230454907 14/11/2023 AKBAR SANI 0409005WL043045 AKBAR SANI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666493445 MD AKBAR SANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-010/24
() 		0409005000NRG24141120230454911 14/11/2023 HASINA KHATUN 0409005WL043045 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666493443 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141123APB_FTO_189793 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_141123APB_FTO_189793 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_141123APB_FTO_189793 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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