Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:34 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_061023FTO_166143
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-09-005-006-010/32
() 		0409005000NRG24061020230389630 06/10/2023 Md. Abu Taleb 0409005WL037992 Md. Abu Taleb 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616688157 Md. Abu Taleb ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-010/68
() 		0409005000NRG24061020230389635 06/10/2023 Mrs. Ahila Khatun 0409005WL037992 Mrs. Ahila Khatun 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616688156 Mrs. Ahila Khatun ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-004/58
() 		0409005000NRG24061020230389624 06/10/2023 Priyanka Haldar 0409005WL037992 Priyanka Haldar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688165 MISS PRIYANKA HALDAR ()
4 BISWANATH AS-09-005-006-010/60
() 		0409005000NRG24061020230389632 06/10/2023 Mrs. Ruksana Khatun 0409005WL037992 Mrs. Ruksana Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688164 MISS RUKSANA KHATUN ()
5 BISWANATH AS-09-005-006-010/64
() 		0409005000NRG24061020230389633 06/10/2023 NURJAHAN KHATUN 0409005WL037992 NURJAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688159 MISS NURJAHAN KHATUN ()
6 BISWANATH AS-09-005-006-010/65
() 		0409005000NRG24061020230389634 06/10/2023 Mrs. Nuruja Khatun 0409005WL037992 Mrs. Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688160 MISS NURUJA KHATUN ()
7 BISWANATH AS-09-005-006-010/68
() 		0409005000NRG24061020230389636 06/10/2023 GULUJA KHATUN 0409005WL037992 GULUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688162 MISS GULEJA KHATUN ()
8 BISWANATH AS-09-005-006-010/69
() 		0409005000NRG24061020230389637 06/10/2023 Md. Jahidur Haque 0409005WL037992 Md. Jahidur Haque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688163 MR JAHIDUR RAHMAN ()
9 BISWANATH AS-09-005-006-010/70
() 		0409005000NRG24061020230389639 06/10/2023 Md. Hazarat Ali 0409005WL037992 Md. Hazarat Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688166 MR MRHAJARAT ALI ()
10 BISWANATH AS-09-005-006-010/70
() 		0409005000NRG24061020230389640 06/10/2023 Miss. Majama Khatun 0409005WL037992 Miss. Majama Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688161 MISS MAJAMA KHATUN ()
11 BISWANATH AS-09-005-006-010/88
() 		0409005000NRG24061020230389641 06/10/2023 Md. Tayab Ali 0409005WL037992 Md. Tayab Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688158 MR TOYAB ALI ()
12 BISWANATH AS-09-005-006-010/88
() 		0409005000NRG24061020230389642 06/10/2023 MOJILA KHATUN 0409005WL037992 MOJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616688167 MRS MOJILA KHATUN ()
SubTotal 14280 14280
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061023FTO_166143 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_061023FTO_166143 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_061023FTO_166143 State Bank of India SBIN0009141 BISWANATH GHAT 14280

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