Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:56 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301123FTO_201281
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-09-005-007-002/102
() 		0409005000NRG24301120230486449 30/11/2023 Md. Faridul Haque 0409005WL045579 Md. Faridul Haque 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834745 Md. Faridul Haque ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/102
() 		0409005000NRG24301120230486450 30/11/2023 Mrs.Nachira Khatun 0409005WL045579 Mrs.Nachira Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834741 MISS NACHIRA KHATUN ()
3 BISWANATH AS-09-005-007-002/1796
() 		0409005000NRG24301120230486452 30/11/2023 ISHARUL HOQUE 0409005WL045579 ISHARUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834744 MR ISHARUL HAQUE ()
4 BISWANATH AS-09-005-007-002/210
() 		0409005000NRG24301120230486453 30/11/2023 AINUL HAQUE 0409005WL045579 AINUL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834743 MR AINUL HAQUE ()
5 BISWANATH AS-09-005-007-002/210
() 		0409005000NRG24301120230486454 30/11/2023 HACHANA KHATUN 0409005WL045579 HACHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834742 MISS HACHANA KHATUN ()
6 BISWANATH AS-09-005-007-003/164
() 		0409005000NRG24301120230486455 30/11/2023 Mr Motibur Rahman 0409005WL045579 Mr Motibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834739 MR MATIBAR RAHMAN ()
7 BISWANATH AS-09-005-007-003/2
() 		0409005000NRG24301120230486458 30/11/2023 JAHIDA BEGOM 0409005WL045579 JAHIDA BEGOM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834740 MISS JAHIDA BEGEOM ()
SubTotal 8568 8568
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301123FTO_201281 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_301123FTO_201281 State Bank of India SBIN0009141 BISWANATH GHAT 8568

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