Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_161023FTO_172540
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-09-005-007-003/253
() 		0409005000NRG24161020230406818 16/10/2023 KALIMA KHATUN 0409005WL039205 KALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521858 MRS KALIMA KHATUN ()
2 BISWANATH AS-09-005-007-003/307
() 		0409005000NRG24161020230406820 16/10/2023 JURAFUL NESSA 0409005WL039205 JURAFUL NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521857 MISS MOCHA JURAFUL NESSA ()
3 BISWANATH AS-09-005-007-003/320
() 		0409005000NRG24161020230406822 16/10/2023 BAHARUL ISLAM 0409005WL039205 BAHARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521859 MR MD BAHARUL ISLAM ()
4 BISWANATH AS-09-005-007-003/320
() 		0409005000NRG24161020230406821 16/10/2023 SALIMA KHATUN 0409005WL039205 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521855 MS SALIMA KHATUN ()
5 BISWANATH AS-09-005-007-003/327
() 		0409005000NRG24161020230406824 16/10/2023 FIROJA KHATUN 0409005WL039205 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521856 MRS FIROJA KHATUN ()
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_161023FTO_172540 State Bank of India SBIN0009141 BISWANATH GHAT 7140

Download In Excel