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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_201023FTO_178260
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-09-005-007-008/9-A
() 		0409005000NRG24201020230429134 20/10/2023 MATIBAR RAHMAN 0409005WL040739 MATIBAR RAHMAN 00089 CBIN0282941 1904 1904 Processed 15/12/2023 8660542929 MATIBAR RAHMAN ()
SubTotal 1904 1904
2 BISWANATH AS-09-005-007-005/3115
() 		0409005000NRG24201020230429128 20/10/2023 Fakir Ali 0409005WL040739 Fakir Ali 00415 SBIN0009141 2380 2380 Processed 15/12/2023 8660542923 MR FAKIR ALI ()
3 BISWANATH AS-09-005-007-005/3115
() 		0409005000NRG24201020230429129 20/10/2023 Nuruja Khatun 0409005WL040739 Nuruja Khatun 00415 SBIN0009141 2380 2380 Processed 15/12/2023 8660542924 MISS NURUJA KHATUN ()
4 BISWANATH AS-09-005-007-005/3117
() 		0409005000NRG24201020230429130 20/10/2023 Ainal Haque 0409005WL040739 Ainal Haque 00415 SBIN0009141 2380 2380 Processed 15/12/2023 8660542925 MR AINAL HAQUE ()
5 BISWANATH AS-09-005-007-005/3117
() 		0409005000NRG24201020230429131 20/10/2023 Mosiful Khatun 0409005WL040739 Mosiful Khatun 00415 SBIN0009141 2380 2380 Processed 15/12/2023 8660542927 MISS MOSIFUL KHATUN ()
6 BISWANATH AS-09-005-007-005/3118
() 		0409005000NRG24201020230429132 20/10/2023 Amir Islam 0409005WL040739 Amir Islam 00415 SBIN0009141 2380 2380 Processed 15/12/2023 8660542928 MR MD AMIR ISLAM ()
7 BISWANATH AS-09-005-007-008/9-A
() 		0409005000NRG24201020230429135 20/10/2023 SURJYABHAN NESSA 0409005WL040739 SURJYABHAN NESSA 00415 SBIN0009141 1904 1904 Processed 15/12/2023 8660542926 MISS SURJABHAN NESSA ()
SubTotal 13804 13804
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201023FTO_178260 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1904
2 BISWANATH AS0409005_201023FTO_178260 State Bank of India SBIN0009141 BISWANATH GHAT 13804

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