Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010823APB_FTO_112865
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-09-005-002-004/91
() 		0409005000NRG24010820230250424 01/08/2023 Anil Bora 0409005WL024102 Anil Bora 00048 BKID0005096 2977 2977 Processed 16/08/2023 4601864705 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
2 BISWANATH AS-09-005-002-003/2860
() 		0409005000NRG24010820230250423 01/08/2023 PURNA BAHADUR KHARKA 0409005WL024102 PURNA BAHADUR KHARKA 00078 CNRB0004252 3664 3664 Processed 16/08/2023 4601864706 PURNA BAHADUR KHARKA CANARA BANK(508532)
SubTotal 3664 3664
3 BISWANATH AS-09-005-002-006/91
() 		0409005000NRG24010820230250427 01/08/2023 Md. Asad Ali 0409005WL024102 Md. Asad Ali 00089 CBIN0282941 3664 3664 Processed 16/08/2023 4601864701 ACHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
4 BISWANATH AS-09-005-002-006/162
() 		0409005000NRG24010820230250441 01/08/2023 JIABUR RAHMAM 0409005WL024105 JIABUR RAHMAM 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4601864702 JIABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-007/2522
() 		0409005000NRG24010820230250443 01/08/2023 MISS.ANUWARA KHATUN 0409005WL024105 MISS.ANUWARA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4601864704 ANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/60
() 		0409005000NRG24010820230250446 01/08/2023 AJIJAL HOQUE 0409005WL024105 AJIJAL HOQUE 00415 SBIN0009141 1832 1832 Processed 16/08/2023 4601864703 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010823APB_FTO_112865 Bank of India BKID0005096 Biswanath Chariali 2977
2 BISWANATH AS0409005_010823APB_FTO_112865 Canara Bank CNRB0004252 Biswanath Chariali 3664
3 BISWANATH AS0409005_010823APB_FTO_112865 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3664
4 BISWANATH AS0409005_010823APB_FTO_112865 State Bank of India SBIN0009141 BISWANATH GHAT 7099

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