Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191123FTO_194237
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-09-005-007-001/484
() 		0409005000NRG24181120230467784 19/11/2023 KHUTUJA KHATUN 0409005WL043991 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665918560 MISS KHUTUJA KHATUN ()
2 BISWANATH AS-09-005-007-001/484
() 		0409005000NRG24181120230467783 19/11/2023 Md. Bahaj Ali 0409005WL043991 Md. Bahaj Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665918562 MR BAHAJ ALI ()
3 BISWANATH AS-09-005-007-001/503
() 		0409005000NRG24181120230467785 19/11/2023 Parbin Khatun 0409005WL043991 Parbin Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665918563 MISS PARBIN KHATUN ()
4 BISWANATH AS-09-005-007-009/349
() 		0409005000NRG24181120230467786 19/11/2023 MAYFUL KHATUN 0409005WL043991 MAYFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665918561 MRS MAYFUL KHATUN ()
5 BISWANATH AS-09-005-007-009/358
() 		0409005000NRG24181120230467787 19/11/2023 AMELA KHATUN 0409005WL043991 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665918564 MISS AMELA KHATUN ()
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191123FTO_194237 State Bank of India SBIN0009141 BISWANATH GHAT 7140

Download In Excel