Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_251023FTO_179942
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-09-005-006-009/416
() 		0409005000NRG24251020230435936 25/10/2023 MOUSUMI KHATUN 0409005WL040996 MOUSUMI KHATUN 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122803226 MOUSUMI KHATUN ()
2 BISWANATH AS-09-005-006-009/416
() 		0409005000NRG24251020230435935 25/10/2023 SURUJ ALI 0409005WL040996 SURUJ ALI 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122803225 SURUJ ALI ()
3 BISWANATH AS-09-005-006-009/417
() 		0409005000NRG24251020230435937 25/10/2023 NAJIRUL HUSSAIN 0409005WL040996 NAJIRUL HUSSAIN 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122803224 NAJIRUL HUSSAIN ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-006/335
() 		0409005000NRG24251020230435926 25/10/2023 MANJU SEAL 0409005WL040996 MANJU SEAL 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803230 SHRI MANJU SEAL ()
5 BISWANATH AS-09-005-006-009/108
() 		0409005000NRG24251020230435928 25/10/2023 Mrs. Dhaliman Khatun 0409005WL040996 Mrs. Dhaliman Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803227 MISS DHALIMAN NESSA ()
6 BISWANATH AS-09-005-006-009/117-A
() 		0409005000NRG24251020230435932 25/10/2023 ABDUL MOTIN 0409005WL040996 ABDUL MOTIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803228 MR ABDUL MOTIN ()
7 BISWANATH AS-09-005-006-009/415
() 		0409005000NRG24251020230435934 25/10/2023 Abdul Rohim 0409005WL040996 Abdul Rohim 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803229 MR ABDUL ROHIM ()
SubTotal 5712 5712
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023FTO_179942 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
2 BISWANATH AS0409005_251023FTO_179942 State Bank of India SBIN0009141 BISWANATH GHAT 5712

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