Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:04 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_111223FTO_208062
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-09-005-002-010/142
() 		0409005000NRG24111220230500122 11/12/2023 ASIYA KHATUN 0409005WL046821 ASIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689860 MRS ASIYA KHATUN ()
2 BISWANATH AS-09-005-002-010/144
() 		0409005000NRG24111220230500123 11/12/2023 BOKFUL KHATUN 0409005WL046821 BOKFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689861 MISS BOKFUL KHATUN ()
3 BISWANATH AS-09-005-002-010/145
() 		0409005000NRG24111220230500124 11/12/2023 Samena Khatun 0409005WL046821 Samena Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689865 MISS SAMENA KHATUN ()
4 BISWANATH AS-09-005-002-010/149
() 		0409005000NRG24111220230500125 11/12/2023 ACHEMA KHATUN 0409005WL046821 ACHEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689862 MISS ACHEMA KHATUN ()
5 BISWANATH AS-09-005-002-010/1511
() 		0409005000NRG24111220230500126 11/12/2023 ACHIRAN KHATUN 0409005WL046821 ACHIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689864 MISS ACHIRAN KHATUN ()
6 BISWANATH AS-09-005-002-010/153
() 		0409005000NRG24111220230500128 11/12/2023 KULSUMA KHATUN 0409005WL046821 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689859 MRS KULACHAMA KHATUN ()
7 BISWANATH AS-09-005-002-010/160
() 		0409005000NRG24111220230500129 11/12/2023 CHAHAJAMAL ALI 0409005WL046821 CHAHAJAMAL ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202689863 MR CHAHAJAMAL ALI ()
SubTotal 9996 9996
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_111223FTO_208062 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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