Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_081223APB_FTO_206957
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-09-005-007-003/307
() 		0409005000NRG24081220230496914 08/12/2023 Md. Saleh Ahmed 0409005WL046641 Md. Saleh Ahmed 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205901968 CHALE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24081220230496920 08/12/2023 Md. Samsul Islam 0409005WL046641 Md. Samsul Islam 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205901969 SAMSUL ISLAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-003/487
() 		0409005000NRG24081220230496918 08/12/2023 MORJINA KHATUN 0409005WL046641 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205901967 MISS MORJINA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24081220230496921 08/12/2023 MAHIMA KHATUN 0409005WL046641 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205901966 MRS MAHIMA KHATUN STATE BANK OF INDIA(508548)
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_081223APB_FTO_206957 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_081223APB_FTO_206957 State Bank of India SBIN0009141 BISWANATH GHAT 2856

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