Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:27 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_031223FTO_202725
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-09-005-007-006/202
() 		0409005000NRG24031220230489842 03/12/2023 Sukur Ali 0409005WL045878 Sukur Ali 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205836990 Sukur Ali ()
2 BISWANATH AS-09-005-007-009/1882
() 		0409005000NRG24031220230489844 03/12/2023 Surufa Khatun 0409005WL045878 Surufa Khatun 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205836988 Surufa Khatun ()
3 BISWANATH AS-09-005-007-009/492
() 		0409005000NRG24031220230489850 03/12/2023 Md. Safiuddin Ali 0409005WL045878 Md. Safiuddin Ali 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205837001 Md. Safiuddin Ali ()
4 BISWANATH AS-09-005-007-009/625
() 		0409005000NRG24031220230489852 03/12/2023 EZIBUR RAHMAN 0409005WL045878 EZIBUR RAHMAN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205836989 EZIBUR RAHMAN ()
5 BISWANATH AS-09-005-007-009/625
() 		0409005000NRG24031220230489853 03/12/2023 KULSUMA KHATUN 0409005WL045878 KULSUMA KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205836987 KULSUMA KHATUN ()
SubTotal 7140 7140
6 BISWANATH AS-09-005-007-005/399
() 		0409005000NRG24031220230489840 03/12/2023 Md. Afijal Haque 0409005WL045878 Md. Afijal Haque 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205836986 Md. Afijal Haque ()
7 BISWANATH AS-09-005-007-009/362
() 		0409005000NRG24031220230489846 03/12/2023 Md. Abdul Bassu 0409005WL045878 Md. Abdul Bassu 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205837002 Md. Abdul Bassu ()
SubTotal 2856 2856
8 BISWANATH AS-09-005-007-002/374
() 		0409005000NRG24031220230489839 03/12/2023 Ajijur Rahman 0409005WL045878 Ajijur Rahman 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205836991 Ajijur Rahman ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-007-002/153-A
() 		0409005000NRG24031220230489837 03/12/2023 BAKFUL NESSA 0409005WL045878 BAKFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836995 MISS BAKAFUL KHATUN ()
10 BISWANATH AS-09-005-007-002/251
() 		0409005000NRG24031220230489838 03/12/2023 ICHIMA KHATUN 0409005WL045878 ICHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836996 MRS ICHIMA KHATUN ()
11 BISWANATH AS-09-005-007-005/399
() 		0409005000NRG24031220230489841 03/12/2023 Abeda Khatun 0409005WL045878 Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836994 MISS ABEDA KHATUN ()
12 BISWANATH AS-09-005-007-009/1882
() 		0409005000NRG24031220230489843 03/12/2023 Saddam Ali 0409005WL045878 Saddam Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836992 MR SADDAM ALI ()
13 BISWANATH AS-09-005-007-009/364
() 		0409005000NRG24031220230489847 03/12/2023 JUNAB SEIKH 0409005WL045878 JUNAB SEIKH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837000 MR JUNAB SEIKH ()
14 BISWANATH AS-09-005-007-009/427
() 		0409005000NRG24031220230489848 03/12/2023 Idrich Ali 0409005WL045878 Idrich Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836999 MR IDRICH ALI ()
15 BISWANATH AS-09-005-007-009/427
() 		0409005000NRG24031220230489849 03/12/2023 JUHURA KHATUN 0409005WL045878 JUHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836997 MRS JAHURA KHATUN ()
16 BISWANATH AS-09-005-007-009/492
() 		0409005000NRG24031220230489851 03/12/2023 KANCHAN NESSHA 0409005WL045878 KANCHAN NESSHA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205836993 MRS KANCHAN NESSHA ()
SubTotal 11424 11424
17 BISWANATH AS-09-005-007-009/3194
() 		0409005000NRG24031220230489845 03/12/2023 Rukia Khatun 0409005WL045878 Rukia Khatun 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205836998 RUKIA KHATUN ()
SubTotal 1428 1428
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_031223FTO_202725 Canara Bank CNRB0004252 Biswanath Chariali 7140
2 BISWANATH AS0409005_031223FTO_202725 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_031223FTO_202725 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_031223FTO_202725 State Bank of India SBIN0009141 BISWANATH GHAT 11424
5 BISWANATH AS0409005_031223FTO_202725 UCO Bank UCBA0000419 CHARALI 1428

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