Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228634
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-09-005-007-001/175
()
0409005000NRG24311220230545498 31/12/2023 NAUSHAD ALI 0409005WL050420 NAUSHAD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792662 MR NAUCHAD ALI ()
2 BISWANATH AS-09-005-007-004/338-A
()
0409005000NRG24311220230545500 31/12/2023 YASMINA KHATUN 0409005WL050420 YASMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792657 MISS YASMINA SULTANA ()
3 BISWANATH AS-09-005-007-004/364
()
0409005000NRG24311220230545501 31/12/2023 SAHIDUL ISLAM 0409005WL050420 SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792647 MR SOHIDUL ISLAM ()
4 BISWANATH AS-09-005-007-004/458
()
0409005000NRG24311220230545503 31/12/2023 Fatema Khatun 0409005WL050420 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792656 MISS FATEMA KHATUN ()
5 BISWANATH AS-09-005-007-004/458
()
0409005000NRG24311220230545502 31/12/2023 TAHER ALI 0409005WL050420 TAHER ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792648 MR TAHER ALI ()
6 BISWANATH AS-09-005-007-007/1759
()
0409005000NRG24311220230545504 31/12/2023 REJIA KHATUN 0409005WL050420 REJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792649 MRS REJIA KHATUN ()
7 BISWANATH AS-09-005-007-007/1890
()
0409005000NRG24311220230545505 31/12/2023 AJUMA KHATUN 0409005WL050420 AJUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792659 MRS AJUMA KHATUN ()
8 BISWANATH AS-09-005-007-007/228
()
0409005000NRG24311220230545506 31/12/2023 Hafijur Rahman 0409005WL050420 Hafijur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792661 MR HAFIJUR RAHMAN ()
9 BISWANATH AS-09-005-007-007/247
()
0409005000NRG24311220230545507 31/12/2023 Rangmala Khatun 0409005WL050420 Rangmala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792651 MISS RANGMALA KHATUN ()
10 BISWANATH AS-09-005-007-007/265
()
0409005000NRG24311220230545508 31/12/2023 Ali Ahmed 0409005WL050420 Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792655 MR ALI AHMED ()
11 BISWANATH AS-09-005-007-007/265
()
0409005000NRG24311220230545509 31/12/2023 Saleha Khatun 0409005WL050420 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792652 MRS SALEHA KHATUN ()
12 BISWANATH AS-09-005-007-007/3041
()
0409005000NRG24311220230545511 31/12/2023 Sabeda Khatun 0409005WL050420 Sabeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792653 MISS SABEDA KHATUN ()
13 BISWANATH AS-09-005-007-007/3041
()
0409005000NRG24311220230545510 31/12/2023 Saha Jamal 0409005WL050420 Saha Jamal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792660 MR SAHA JAMAL ()
14 BISWANATH AS-09-005-007-007/401
()
0409005000NRG24311220230545512 31/12/2023 RABIYA KHATUN 0409005WL050420 RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792650 MISS RABIYA BEGUM ()
15 BISWANATH AS-09-005-007-009/1886
()
0409005000NRG24311220230545513 31/12/2023 CHAIFUL ISLAM 0409005WL050420 CHAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792658 MR CHAIFUL ISLAM ()
16 BISWANATH AS-09-005-007-009/1886
()
0409005000NRG24311220230545514 31/12/2023 FULBHAN NESSA 0409005WL050420 FULBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792654 MRS FULBHAN NESSA ()
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228634 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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