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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:09:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_190923FTO_151959
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-09-005-006-009/400
() 		0409005000NRG24190920230350170 19/09/2023 Rofiqul Islam 0409005WL034629 Rofiqul Islam 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409531372 Rofiqul Islam ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG24190920230350322 19/09/2023 DHANRAZI ROBIDAS 0409005WL034642 DHANRAZI ROBIDAS 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531382 MRS DHANRAZI ROBI DAS ()
3 BISWANATH AS-09-005-002-008/50
() 		0409005000NRG24190920230350325 19/09/2023 JAMIR HUSSAIN 0409005WL034642 JAMIR HUSSAIN 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409531381 MR JAMIR HUSSAIN ()
4 BISWANATH AS-09-005-002-008/50
() 		0409005000NRG24190920230350326 19/09/2023 Miss. Ahila Begum 0409005WL034642 Miss. Ahila Begum 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409531385 MISS AHILA BEGUM ()
5 BISWANATH AS-09-005-002-008/72
() 		0409005000NRG24190920230350334 19/09/2023 Jania Rabi Das 0409005WL034644 Jania Rabi Das 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531392 MRS JANIA RABI DAS ()
6 BISWANATH AS-09-005-002-008/72
() 		0409005000NRG24190920230350333 19/09/2023 LAKHAN ROBI DAS 0409005WL034644 LAKHAN ROBI DAS 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531391 MR LAKHAN ROBI DAS ()
7 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG24190920230350327 19/09/2023 Mr. Siddique Ali 0409005WL034642 Mr. Siddique Ali 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531378 MR SIDDIQUE ALI ()
8 BISWANATH AS-09-005-002-010/326
() 		0409005000NRG24190920230350328 19/09/2023 Jabeda Khatun 0409005WL034642 Jabeda Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531390 MISS JABEDA KHATUN ()
9 BISWANATH AS-09-005-002-010/326
() 		0409005000NRG24190920230350329 19/09/2023 Johura Khatun 0409005WL034642 Johura Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531393 MRS JOHURA KHATUN ()
10 BISWANATH AS-09-005-002-010/344
() 		0409005000NRG24190920230350331 19/09/2023 Akhlima Khatun 0409005WL034642 Akhlima Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531394 MISS AKHLIMA KHATUN ()
11 BISWANATH AS-09-005-002-010/344
() 		0409005000NRG24190920230350330 19/09/2023 SUFIA KHATUN 0409005WL034642 SUFIA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531374 SUFIA KHATUN ()
12 BISWANATH AS-09-005-006-001/184
() 		0409005000NRG24190920230350175 19/09/2023 Md. Baharul Islam 0409005WL034630 Md. Baharul Islam 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531388 MR BAHARUL ISLAM ()
13 BISWANATH AS-09-005-006-001/74
() 		0409005000NRG24190920230350177 19/09/2023 AJIBA KHATUN 0409005WL034631 AJIBA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531389 MISS AJIBA KHATUN ()
14 BISWANATH AS-09-005-006-007/10
() 		0409005000NRG24190920230350166 19/09/2023 Md. Abdul Karim 0409005WL034629 Md. Abdul Karim 00415 SBIN0009141 2618 2618 Processed 11/11/2023 7409531375 MR ABDUL KARIM ()
15 BISWANATH AS-09-005-006-007/10
() 		0409005000NRG24190920230350167 19/09/2023 Mrs. Anowara Begam 0409005WL034629 Mrs. Anowara Begam 00415 SBIN0009141 2618 2618 Processed 11/11/2023 7409531387 MISS ANOWARA BEGAM ()
16 BISWANATH AS-09-005-006-008/224
() 		0409005000NRG24190920230350168 19/09/2023 Md. Nojir Hussain 0409005WL034629 Md. Nojir Hussain 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531384 MR NOJIR HUSSAIN ()
17 BISWANATH AS-09-005-006-008/224
() 		0409005000NRG24190920230350169 19/09/2023 Mrs. Hasina Khatun 0409005WL034629 Mrs. Hasina Khatun 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7409531383 SHRI HACHINA KHATUN ()
18 BISWANATH AS-09-005-006-009/376
() 		0409005000NRG24190920230350179 19/09/2023 CHAHEDA KHATUN 0409005WL034632 CHAHEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531379 MISS SAHADA KHATUN ()
19 BISWANATH AS-09-005-006-009/401
() 		0409005000NRG24190920230350171 19/09/2023 FIRUJA KHATUN 0409005WL034629 FIRUJA KHATUN 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7409531380 MRS FIRUJA KHATUN ()
20 BISWANATH AS-09-005-006-009/80
() 		0409005000NRG24190920230350172 19/09/2023 Mrs. Hunufa Khatun 0409005WL034629 Mrs. Hunufa Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409531376 MISS HANUFA KHATUN ()
21 BISWANATH AS-09-005-006-009/81
() 		0409005000NRG24190920230350173 19/09/2023 MAHAMA KHATUN 0409005WL034629 MAHAMA KHATUN 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7409531377 MRS MOHIMA KHATUN ()
22 BISWANATH AS-09-005-007-006/336
() 		0409005000NRG24190920230350174 19/09/2023 JAMILA KHATUN 0409005WL034629 JAMILA KHATUN 00415 SBIN0009141 2618 2618 Processed 11/11/2023 7409531386 MISS JAMILA KHATUN ()
SubTotal 71400 71400
23 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG24190920230350323 19/09/2023 Pritam Kumar Rabidas 0409005WL034642 Pritam Kumar Rabidas 00691 IPOS0000001 3808 3808 Processed 11/11/2023 7409531373 Pritam Kumar Rabidas ()
SubTotal 3808 3808
Total 79016 79016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190923FTO_151959 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
2 BISWANATH AS0409005_190923FTO_151959 State Bank of India SBIN0009141 BISWANATH GHAT 71400
3 BISWANATH AS0409005_190923FTO_151959 India Post Payments Bank IPOS0000001 CHARIALI 3808

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