Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:34:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_061123FTO_185708
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-09-005-006-001/211
() 		0409005000NRG24061120230444920 06/11/2023 Md. Asad Ullah 0409005WL042268 Md. Asad Ullah 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619294113 MR ASAD ULLAH ()
2 BISWANATH AS-09-005-006-001/211
() 		0409005000NRG24061120230444919 06/11/2023 Mrs. Afia Khatun 0409005WL042268 Mrs. Afia Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619294111 MRS AFIYA BEGUM ()
3 BISWANATH AS-09-005-006-001/29
() 		0409005000NRG24061120230444922 06/11/2023 Esab Ali 0409005WL042268 Esab Ali 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619294112 MR MD ESAB ALI ()
4 BISWANATH AS-09-005-006-001/29
() 		0409005000NRG24061120230444923 06/11/2023 Ismutara Begum 0409005WL042268 Ismutara Begum 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619294114 MISS ISMUTARA BEGUM ()
5 BISWANATH AS-09-005-006-001/29
() 		0409005000NRG24061120230444921 06/11/2023 Mrs. Solema Khatun 0409005WL042268 Mrs. Solema Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9619294115 MRS SOLEMA KHATUN ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061123FTO_185708 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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