Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301123APB_FTO_201266
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-09-005-006-002/239
() 		0409005000NRG24301120230485632 30/11/2023 Md. Nekjamal Hoque 0409005WL045534 Md. Nekjamal Hoque 00048 BKID0005096 1428 1428 Processed 07/02/2024 0206008270 NEKJAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-003/6
() 		0409005000NRG24301120230485649 30/11/2023 MARUFA KHATUN 0409005WL045534 MARUFA KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0206008269 MARUFA KHATUN CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-003/372
() 		0409005000NRG24301120230485639 30/11/2023 NEKJAMAL 0409005WL045534 NEKJAMAL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206008268 NEK JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-003/374
() 		0409005000NRG24301120230485643 30/11/2023 SAHAJAMAL HOQUE 0409005WL045534 SAHAJAMAL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206008267 SAHA JAMAL HOQUE BANK OF BARODA(606985)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301123APB_FTO_201266 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_301123APB_FTO_201266 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_301123APB_FTO_201266 State Bank of India SBIN0009141 BISWANATH GHAT 2856

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