Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223APB_FTO_203025
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-09-005-002-006/2870
() 		0409005000NRG24041220230491183 04/12/2023 SOMIR ISLAM 0409005WL046082 SOMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0203157916 MR SOMIR ISLAM STATE BANK OF INDIA(508548)
2 BISWANATH AS-09-005-002-006/3159
() 		0409005000NRG24041220230491184 04/12/2023 MR NUR ISLAM 0409005WL046082 MR NUR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0203157913 MR NUR ISLAM STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-006/3159
() 		0409005000NRG24041220230491185 04/12/2023 MRS AKHLIMA KHATUN 0409005WL046082 MRS AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0203157915 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-006/3197
() 		0409005000NRG24041220230491186 04/12/2023 HAFIJUR RAHMAN 0409005WL046082 HAFIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0203157914 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_041223APB_FTO_203025 State Bank of India SBIN0009141 BISWANATH GHAT 5712

Download In Excel