Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_180723FTO_100352
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-09-005-007-009/1917
() 		0409005000NRG24180720230220665 18/07/2023 HAJARA KHATUN 0409005WL0021000 HAJARA KHATUN 00089 CBIN0282941 3664 3664 Processed 16/08/2023 4610256877 HAJARA KHATUN ()
SubTotal 3664 3664
2 BISWANATH AS-09-005-007-005/524
() 		0409005000NRG24180720230220664 18/07/2023 Amil Hoque 0409005WL0021000 Amil Hoque 00354 PUNB0205520 1428 1428 Processed 16/08/2023 4610256878 Amil Hoque ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/385
() 		0409005000NRG24180720230220410 18/07/2023 Mr.Sahajahan Ali 0409005WL0020992 Mr.Sahajahan Ali 00415 SBIN0009141 229 229 Processed 16/08/2023 4610256883 SAGIDA BEGUM ()
4 BISWANATH AS-09-005-007-006/409
() 		0409005000NRG24180720230220414 18/07/2023 Saleha Khatun 0409005WL0020992 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4610256881 MR CHALEHA KHATUN ()
5 BISWANATH AS-09-005-007-008/1995
() 		0409005000NRG24180720230220411 18/07/2023 AMIR ISLAM 0409005WL0020992 AMIR ISLAM 00415 SBIN0009141 1428 1428 Rejected 16/08/2023 4610256882 No Such Account
6 BISWANATH AS-09-005-007-010/1841
() 		0409005000NRG24180720230220412 18/07/2023 JAHANUDDIN 0409005WL0020992 JAHANUDDIN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4610256879 MISS SIFUL NESSA ()
7 BISWANATH AS-09-005-007-010/277-A
() 		0409005000NRG24180720230220413 18/07/2023 ABDUL KHALEK 0409005WL0020992 ABDUL KHALEK 00415 SBIN0009141 229 229 Processed 16/08/2023 4610256880 MRS CHAHITAN NESSA ()
SubTotal 4742 4742
Total 9834 9834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180723FTO_100352 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3664
2 BISWANATH AS0409005_180723FTO_100352 Punjab National Bank PUNB0205520 Jamugurihat 1428
3 BISWANATH AS0409005_180723FTO_100352 State Bank of India SBIN0009141 BISWANATH GHAT 4742

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