Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023APB_FTO_175723
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-09-005-006-001/203
() 		0409005000NRG24181020230415942 19/10/2023 Mrs. Nabijan khatun 0409005WL039996 Mrs. Nabijan khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755946681 NABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-001/77
() 		0409005000NRG24181020230415952 19/10/2023 Md. Alauddin 0409005WL039996 Md. Alauddin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755946678 MD ALAUDDIN STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-006-001/97
() 		0409005000NRG24181020230415955 19/10/2023 Mrs. Morzina Khatun 0409005WL039996 Mrs. Morzina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755946676 MORZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-002/214
() 		0409005000NRG24181020230415956 19/10/2023 Md. Gulam Mostafa 0409005WL039996 Md. Gulam Mostafa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755946677 MD GULAM MUSTAFA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-002/214
() 		0409005000NRG24181020230415957 19/10/2023 Mrs.Mahmuda Khatun 0409005WL039996 Mrs.Mahmuda Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8755946679 MISS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
6 BISWANATH AS-09-005-006-001/392
() 		0409005000NRG24181020230415948 19/10/2023 Kulsuma Khatun 0409005WL039996 Kulsuma Khatun 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8755946680 MRS KULSUMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
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_191023APB_FTO_175723 State Bank of India SBIN0009141 BISWANATH GHAT 7140
2 BISWANATH AS0409005_191023APB_FTO_175723 State Bank of India SBIN0012972 SOOTEA 1428

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