Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_011123FTO_183285
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-09-005-007-001/140
() 		0409005000NRG24011120230442031 01/11/2023 AMINA KHATUN 0409005WL041808 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902691 MISS AMINA KHATUN ()
2 BISWANATH AS-09-005-007-001/140
() 		0409005000NRG24011120230442030 01/11/2023 FORIZUL HOQUE 0409005WL041808 FORIZUL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902685 MR FORIZUL HOQUE ()
3 BISWANATH AS-09-005-007-001/226
() 		0409005000NRG24011120230442032 01/11/2023 AJAMA KHATUN 0409005WL041808 AJAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902682 MRS AJAMA KHATUN ()
4 BISWANATH AS-09-005-007-001/226
() 		0409005000NRG24011120230442033 01/11/2023 IBRAHIM ALI 0409005WL041808 IBRAHIM ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902684 IBRAHIM ALI ()
5 BISWANATH AS-09-005-007-001/3181
() 		0409005000NRG24011120230442036 01/11/2023 Mrs. AMINA KHATUN 0409005WL041808 Mrs. AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902678 MRS AMINA KHATUN ()
6 BISWANATH AS-09-005-007-001/500
() 		0409005000NRG24011120230442037 01/11/2023 Mrs Jubba Khatun 0409005WL041808 Mrs Jubba Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902692 MRS ZUBBA KHATUN ()
7 BISWANATH AS-09-005-007-001/534
() 		0409005000NRG24011120230442039 01/11/2023 AFSANA KHATUN 0409005WL041808 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Rejected 01/12/2023 8122902680 No Such Account
8 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24011120230442041 01/11/2023 BANESSA KHATUN 0409005WL041808 BANESSA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902688 MISS BENESA BIBI ()
9 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24011120230442040 01/11/2023 KHALIL ULLAH 0409005WL041808 KHALIL ULLAH 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902693 MR KHALIL ULLAH ()
10 BISWANATH AS-09-005-007-001/54
() 		0409005000NRG24011120230442042 01/11/2023 Mrs. Mojia Khatun 0409005WL041808 Mrs. Mojia Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902690 MRS MOJIA KHATUN ()
11 BISWANATH AS-09-005-007-001/54
() 		0409005000NRG24011120230442043 01/11/2023 MUJAMMIL HOQUE 0409005WL041808 MUJAMMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902687 MR MUJAMMIL HOQUE ()
12 BISWANATH AS-09-005-007-001/65
() 		0409005000NRG24011120230442044 01/11/2023 AHMED HUSSAIN 0409005WL041808 AHMED HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902686 MR AHMED HUSSAIN ()
13 BISWANATH AS-09-005-007-001/83
() 		0409005000NRG24011120230442045 01/11/2023 Amecha Khatun 0409005WL041808 Amecha Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902689 MISS AMECHA KHATUN ()
14 BISWANATH AS-09-005-007-002/3200
() 		0409005000NRG24011120230442046 01/11/2023 Mrs. SAIMAN NESSA 0409005WL041808 Mrs. SAIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902679 MRS SAIMAN NESSA ()
15 BISWANATH AS-09-005-007-003/394
() 		0409005000NRG24011120230442047 01/11/2023 Halima Khatun 0409005WL041808 Halima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902681 MISS HALIMA KHATUN ()
16 BISWANATH AS-09-005-007-010/113
() 		0409005000NRG24011120230442048 01/11/2023 Khateja khatun 0409005WL041808 Khateja khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902683 MS KHATEJA KHATUN ()
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011123FTO_183285 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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