Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:05:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270623FTO_81441
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-09-005-006-006/49
() 		0409005000NRG24270620230171694 27/06/2023 ANARKALI SAHANI 0409005WL016158 ANARKALI SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556884 MRS ANARKALI SAHANI ()
2 BISWANATH AS-09-005-006-010/106
() 		0409005000NRG24270620230171695 27/06/2023 Ichab Ali 0409005WL016158 Ichab Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556885 MR ICHAB ALI ()
3 BISWANATH AS-09-005-006-010/106
() 		0409005000NRG24270620230171696 27/06/2023 Mrs. Fatema Khatun 0409005WL016158 Mrs. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556888 MISS FATEMA KHATUN ()
4 BISWANATH AS-09-005-006-010/120
() 		0409005000NRG24270620230171698 27/06/2023 MORIOM KHATUN 0409005WL016158 MORIOM KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556887 MISS MORIOM KHATUN ()
5 BISWANATH AS-09-005-006-010/120
() 		0409005000NRG24270620230171697 27/06/2023 MUSAHIDUL HOQUE 0409005WL016158 MUSAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556890 MR MUSAHIDUL HOQUE ()
6 BISWANATH AS-09-005-006-010/121-A
() 		0409005000NRG24270620230171699 27/06/2023 Mrs. Urmila Khatun 0409005WL016158 Mrs. Urmila Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556886 MISS URMILA KHATUN ()
7 BISWANATH AS-09-005-006-010/140
() 		0409005000NRG24270620230171700 27/06/2023 Md. Sovan Ali 0409005WL016158 Md. Sovan Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283556889 MR CHOBHAN 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_270623FTO_81441 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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