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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_161023APB_FTO_173346
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-09-005-007-004/67
() 		0409005000NRG24161020230409765 16/10/2023 NURJAHAN NESSA 0409005WL039554 NURJAHAN NESSA 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659917042 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24161020230409763 16/10/2023 Mohibur Ali 0409005WL039554 Mohibur Ali 00176 IDIB000B196 1428 1428 Processed 15/12/2023 8659917041 MOHIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-002/230
() 		0409005000NRG24161020230409759 16/10/2023 Md.Sohibur Rahman 0409005WL039554 Md.Sohibur Rahman 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659917038 SOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-001/505
() 		0409005000NRG24161020230409754 16/10/2023 SEKH FORID 0409005WL039554 SEKH FORID 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659917037 MR SEKH FORID STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24161020230409764 16/10/2023 Mamoni Khatun 0409005WL039554 Mamoni Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659917040 MAMONI KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-007/457
() 		0409005000NRG24161020230409767 16/10/2023 HABEJA KHATUN 0409005WL039554 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659917039 HABEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_161023APB_FTO_173346 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_161023APB_FTO_173346 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_161023APB_FTO_173346 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_161023APB_FTO_173346 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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