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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:17:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223APB_FTO_228534
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-09-005-007-003/249
() 		0409005000NRG24311220230545288 31/12/2023 Makbul Ahmed 0409005WL050403 Makbul Ahmed 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143257431 MAKBUL AHAMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/283
() 		0409005000NRG24311220230545283 31/12/2023 ACHADA KHATUN 0409005WL050403 ACHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257430 Miss. Achada Khatun CENTRAL BANK OF INDIA(607115)
3 BISWANATH AS-09-005-007-003/249
() 		0409005000NRG24311220230545289 31/12/2023 CHAHARBHANU NESSA 0409005WL050403 CHAHARBHANU NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257429 Saharbhanu Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISWANATH AS-09-005-007-003/529
() 		0409005000NRG24311220230545298 31/12/2023 FARIDA KHATUN 0409005WL050403 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257428 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
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_311223APB_FTO_228534 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223APB_FTO_228534 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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