Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_171023FTO_174151
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-09-005-004-006/1540
() 		0409005000NRG24171020230412814 17/10/2023 NILAKSHI UZAH 0409005WL039829 NILAKSHI UZAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752117349 NILAKSHI UZAH ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-007/171
() 		0409005000NRG24171020230410397 17/10/2023 Md. Dilowar Hussain 0409005WL039597 Md. Dilowar Hussain 00089 CBIN0282941 3808 3808 Processed 19/12/2023 8752117351 Md. Dilowar Hussain ()
SubTotal 3808 3808
3 BISWANATH AS-09-005-001-002/1553
() 		0409005000NRG24171020230410426 17/10/2023 FIROJA KHATUN 0409005WL039608 FIROJA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117341 MRS FIROJA KHATUN ()
4 BISWANATH AS-09-005-001-002/1553
() 		0409005000NRG24171020230410425 17/10/2023 GOLAP HUSSAIN 0409005WL039608 GOLAP HUSSAIN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117344 MR GOLAP HUSSAIN ()
5 BISWANATH AS-09-005-001-002/1597
() 		0409005000NRG24171020230410404 17/10/2023 AMZAD HUSSAIN 0409005WL039601 AMZAD HUSSAIN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117340 SHRI AMZAD HUSSAIN ()
6 BISWANATH AS-09-005-001-002/161
() 		0409005000NRG24171020230410400 17/10/2023 ANOWARA KHATOON 0409005WL039599 ANOWARA KHATOON 00415 SBIN0009141 3570 3570 Processed 19/12/2023 8752117339 ANOWARA KHATOON ()
7 BISWANATH AS-09-005-001-002/161
() 		0409005000NRG24171020230410399 17/10/2023 SAHIDUR RAHMAN 0409005WL039599 SAHIDUR RAHMAN 00415 SBIN0009141 3570 3570 Processed 19/12/2023 8752117347 MD SOHIBUR RAHMAN ()
8 BISWANATH AS-09-005-001-002/165-A
() 		0409005000NRG24171020230410428 17/10/2023 Md. Nur Jamal 0409005WL039610 Md. Nur Jamal 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117348 NUR JAMAL ()
9 BISWANATH AS-09-005-001-002/210
() 		0409005000NRG24171020230410547 17/10/2023 DILERA KHATUN 0409005WL039635 DILERA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117352 MRS DILERA KHATUN ()
10 BISWANATH AS-09-005-001-002/253
() 		0409005000NRG24171020230410395 17/10/2023 CHURUJAMAL HOQUE 0409005WL039597 CHURUJAMAL HOQUE 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117343 MR CHURUJAMAL HOQUE ()
11 BISWANATH AS-09-005-001-002/313
() 		0409005000NRG24171020230410429 17/10/2023 FIROJA KHATUN 0409005WL039610 FIROJA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117345 MRS FIROJA KHATUN ()
12 BISWANATH AS-09-005-001-002/61
() 		0409005000NRG24171020230410544 17/10/2023 CHAHIJAL HAQUE 0409005WL039632 CHAHIJAL HAQUE 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117342 MR CHAHIJAL HAQUE ()
13 BISWANATH AS-09-005-001-002/71
() 		0409005000NRG24171020230410401 17/10/2023 KUDUS ALI 0409005WL039600 KUDUS ALI 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117346 MR KUDUS ALI ()
SubTotal 41412 41412
14 BISWANATH AS-09-005-003-002/132
() 		0409005000NRG24171020230410560 17/10/2023 PABITRA DAS 0409005WL039644 PABITRA DAS 00694 NESF0000052 1190 1190 Processed 19/12/2023 8752117350 PABITRA DAS ()
SubTotal 1190 1190
Total 47838 47838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_171023FTO_174151 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_171023FTO_174151 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 BISWANATH AS0409005_171023FTO_174151 State Bank of India SBIN0009141 BISWANATH GHAT 41412
4 BISWANATH AS0409005_171023FTO_174151 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 1190

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