Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_141023FTO_172102
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-09-005-007-001/449
() 		0409005000NRG24141020230405560 14/10/2023 Md. Mahibur Rahman 0409005WL039139 Md. Mahibur Rahman 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616621397 Md. Mahibur Rahman ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/1837
() 		0409005000NRG24141020230405556 14/10/2023 MATIBUR RAHMAN 0409005WL039139 MATIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621383 MR MATIBUR RAHMAN ()
3 BISWANATH AS-09-005-007-001/1837
() 		0409005000NRG24141020230405557 14/10/2023 SAIRA KHATUN 0409005WL039139 SAIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621382 MISS SAIRA KHATUN ()
4 BISWANATH AS-09-005-007-001/1999
() 		0409005000NRG24141020230405558 14/10/2023 Abdul Kasim 0409005WL039139 Abdul Kasim 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621381 MR ABDUL KASIM ()
5 BISWANATH AS-09-005-007-001/1999
() 		0409005000NRG24141020230405559 14/10/2023 Rejmina Begum 0409005WL039139 Rejmina Begum 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621388 MISS REJMINA BEGUM ()
6 BISWANATH AS-09-005-007-003/462
() 		0409005000NRG24141020230405561 14/10/2023 HAMIDA KHATUN 0409005WL039139 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621393 MISS HAMIDA KHATUN ()
7 BISWANATH AS-09-005-007-006/1819
() 		0409005000NRG24141020230405563 14/10/2023 ABDUL HAKIM 0409005WL039139 ABDUL HAKIM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621392 MR ABDUL HAKIM ()
8 BISWANATH AS-09-005-007-006/1819
() 		0409005000NRG24141020230405564 14/10/2023 Jahan Uddin Hoque 0409005WL039139 Jahan Uddin Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621391 MR JAHAN UDDIN HOQUE ()
9 BISWANATH AS-09-005-007-006/24
() 		0409005000NRG24141020230405566 14/10/2023 FULBHAN NESSA 0409005WL039139 FULBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621396 MRS FULBHAN NESSA ()
10 BISWANATH AS-09-005-007-006/24
() 		0409005000NRG24141020230405565 14/10/2023 SURUJ ALI 0409005WL039139 SURUJ ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621395 MR SURUJ ALI ()
11 BISWANATH AS-09-005-007-006/465
() 		0409005000NRG24141020230405567 14/10/2023 AZAD ALI 0409005WL039139 AZAD ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621389 MR AZAD ALI ()
12 BISWANATH AS-09-005-007-006/465
() 		0409005000NRG24141020230405568 14/10/2023 SONABHAN KHATUN 0409005WL039139 SONABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621385 MISS SONABHAN KHATUN ()
13 BISWANATH AS-09-005-007-006/466
() 		0409005000NRG24141020230405569 14/10/2023 AJIBUR RAHMAN 0409005WL039139 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621380 MR AJIBUR RAHMAN ()
14 BISWANATH AS-09-005-007-006/480
() 		0409005000NRG24141020230405570 14/10/2023 MASILA KHATUN 0409005WL039139 MASILA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621386 MISS MASILA KHATUM ()
15 BISWANATH AS-09-005-007-006/70
() 		0409005000NRG24141020230405571 14/10/2023 AMILA KHATUN 0409005WL039139 AMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621390 MISS AMILA KHATUN ()
16 BISWANATH AS-09-005-007-006/70
() 		0409005000NRG24141020230405572 14/10/2023 ASHIKUR RAHMAN 0409005WL039139 ASHIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621387 MR ASHIKUR RAHMAN ()
17 BISWANATH AS-09-005-007-007/458
() 		0409005000NRG24141020230405574 14/10/2023 SAHARA KHATUN 0409005WL039139 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621384 MISS SAHARA KHATUN ()
18 BISWANATH AS-09-005-007-007/458
() 		0409005000NRG24141020230405573 14/10/2023 SAIFUR ISLAM 0409005WL039139 SAIFUR ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621394 MR SAIFUR ISLAM ()
SubTotal 24276 24276
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141023FTO_172102 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_141023FTO_172102 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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