Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_061123APB_FTO_185736
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-09-005-006-010/24
() 		0409005000NRG24061120230444837 06/11/2023 IKRAMUL HOQUE 0409005WL042260 IKRAMUL HOQUE 00078 CNRB0004252 1428 1428 Processed 17/01/2024 9619372863 IKRAMUL HOQUE CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/343
() 		0409005000NRG24061120230444830 06/11/2023 MOKTOL HUSSAIN 0409005WL042260 MOKTOL HUSSAIN 00415 SBIN0002026 1428 1428 Processed 17/01/2024 9619372861 MUKTUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-010/23
() 		0409005000NRG24061120230444835 06/11/2023 Mrs. Oriful Khatun 0409005WL042260 Mrs. Oriful Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619372862 URFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061123APB_FTO_185736 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_061123APB_FTO_185736 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_061123APB_FTO_185736 State Bank of India SBIN0009141 BISWANATH GHAT 1428

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