Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:02 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_161023FTO_173354
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-09-005-007-002/136
() 		0409005000NRG24161020230409182 16/10/2023 MOIMONA KHATUN 0409005WL039506 MOIMONA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660506724 MISS MOIMONA KHATUN ()
2 BISWANATH AS-09-005-007-009/111
() 		0409005000NRG24161020230409184 16/10/2023 AHIMA KHATUN 0409005WL039506 AHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660506725 MISS AHIMA KHATUN ()
3 BISWANATH AS-09-005-007-009/111
() 		0409005000NRG24161020230409183 16/10/2023 Md. Hazarat Ali 0409005WL039506 Md. Hazarat Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660506726 MR HAJARAT ALI ()
4 BISWANATH AS-09-005-007-009/427
() 		0409005000NRG24161020230409185 16/10/2023 Idrich Ali 0409005WL039506 Idrich Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660506722 MR IDRICH ALI ()
5 BISWANATH AS-09-005-007-009/427
() 		0409005000NRG24161020230409186 16/10/2023 JUHURA KHATUN 0409005WL039506 JUHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660506723 MRS JAHURA 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_161023FTO_173354 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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