Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_175722
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-09-005-006-001/26
() 		0409005000NRG24181020230415943 19/10/2023 JUL HAQUE 0409005WL039996 JUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752118365 JUL HAQUE ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-001/416
() 		0409005000NRG24181020230415950 19/10/2023 Narjul Hoque 0409005WL039996 Narjul Hoque 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752118364 Narjul Hoque ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-001/150
() 		0409005000NRG24181020230415940 19/10/2023 NABIDUL ALI 0409005WL039996 NABIDUL ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118375 MR NABIJUL ALI ()
4 BISWANATH AS-09-005-006-001/19
() 		0409005000NRG24181020230415941 19/10/2023 Mrs. Anuwara Khatun 0409005WL039996 Mrs. Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118372 MISS ANOWARA KHATUN ()
5 BISWANATH AS-09-005-006-001/26
() 		0409005000NRG24181020230415944 19/10/2023 Mrs. Minara Begam 0409005WL039996 Mrs. Minara Begam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118369 MISS MINARA BEGAM ()
6 BISWANATH AS-09-005-006-001/28
() 		0409005000NRG24181020230415946 19/10/2023 JAMILA KHATUN 0409005WL039996 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118368 MISS JAMILA KHATUN ()
7 BISWANATH AS-09-005-006-001/28
() 		0409005000NRG24181020230415945 19/10/2023 Md. Mahidul Haque 0409005WL039996 Md. Mahidul Haque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118366 MR MAHIDUL HAQUE ()
8 BISWANATH AS-09-005-006-001/416
() 		0409005000NRG24181020230415949 19/10/2023 Mrs. Ajmina Khatun 0409005WL039996 Mrs. Ajmina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118367 MISS AJMINA KHATUN ()
9 BISWANATH AS-09-005-006-001/56
() 		0409005000NRG24181020230415951 19/10/2023 Mrs. Kariman Nessa 0409005WL039996 Mrs. Kariman Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118370 MISS KARIMAN NESSA ()
10 BISWANATH AS-09-005-006-005/175-A
() 		0409005000NRG24181020230415958 19/10/2023 BHULA ROUT 0409005WL039996 BHULA ROUT 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118371 MR BHOLA RAOT ()
SubTotal 11424 11424
11 BISWANATH AS-09-005-006-001/392
() 		0409005000NRG24181020230415947 19/10/2023 SHAHIDUL ISLAM 0409005WL039996 SHAHIDUL ISLAM 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752118374 MR SHAHIDUL ISLAM ()
12 BISWANATH AS-09-005-006-001/83
() 		0409005000NRG24181020230415953 19/10/2023 Nasir Uddin 0409005WL039996 Nasir Uddin 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752118373 MR NASIR UDDIN ()
SubTotal 2856 2856
13 BISWANATH AS-09-005-006-001/97
() 		0409005000NRG24181020230415954 19/10/2023 RAFIKUL ISLAM 0409005WL039996 RAFIKUL ISLAM 00662 BDBL0001222 1428 1428 Processed 19/12/2023 8752118376 RAFIKUL ISLAM ()
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175722 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_191023FTO_175722 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_191023FTO_175722 State Bank of India SBIN0009141 BISWANATH GHAT 11424
4 BISWANATH AS0409005_191023FTO_175722 State Bank of India SBIN0012972 SOOTEA 2856
5 BISWANATH AS0409005_191023FTO_175722 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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