Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230523FTO_36153
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-09-005-006-002/19
() 		0409005000NRG24230520230066458 23/05/2023 Md. Furkan Ali 0409005WL006521 Md. Furkan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902022897 Md. Furkan Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/10-A
() 		0409005000NRG24230520230066452 23/05/2023 Mrs. Asiya Khatun 0409005WL006521 Mrs. Asiya Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022891 MISS ASIYA KHATUN ()
3 BISWANATH AS-09-005-006-002/13
() 		0409005000NRG24230520230066453 23/05/2023 Abbash Ali 0409005WL006521 Abbash Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022887 MR ABBACH ALI ()
4 BISWANATH AS-09-005-006-002/15-A
() 		0409005000NRG24230520230066454 23/05/2023 Md. Siddik Ali 0409005WL006521 Md. Siddik Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022892 MR SIDDIK ALI ()
5 BISWANATH AS-09-005-006-002/176
() 		0409005000NRG24230520230066455 23/05/2023 SAHIDA KHATUN 0409005WL006521 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022882 MISS SAHIDA KHATUN ()
6 BISWANATH AS-09-005-006-002/181
() 		0409005000NRG24230520230066456 23/05/2023 MARJINA KHATUN 0409005WL006521 MARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022896 MISS MARJINA KHATUN ()
7 BISWANATH AS-09-005-006-002/188
() 		0409005000NRG24230520230066457 23/05/2023 Mrs. Sabina Khatun 0409005WL006521 Mrs. Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022889 MISS SABINA KHATUN ()
8 BISWANATH AS-09-005-006-002/19
() 		0409005000NRG24230520230066459 23/05/2023 Miss.Jumura Khatun 0409005WL006521 Miss.Jumura Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022884 MISS JUMURA KHATUN ()
9 BISWANATH AS-09-005-006-002/20
() 		0409005000NRG24230520230066460 23/05/2023 ABDUL KHALIL 0409005WL006521 ABDUL KHALIL 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022880 MR KHALIL AHMED ()
10 BISWANATH AS-09-005-006-002/20
() 		0409005000NRG24230520230066461 23/05/2023 Kulsuma khatun 0409005WL006521 Kulsuma khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022888 MISS KULACHUMA KHATUN ()
11 BISWANATH AS-09-005-006-002/55
() 		0409005000NRG24230520230066462 23/05/2023 Md. Wahed Ali 0409005WL006521 Md. Wahed Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022893 MR OHED ALI ()
12 BISWANATH AS-09-005-006-002/55
() 		0409005000NRG24230520230066463 23/05/2023 Natiful Khatun 0409005WL006521 Natiful Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022890 MR NATIFUL KHATUN ()
13 BISWANATH AS-09-005-006-002/56
() 		0409005000NRG24230520230066464 23/05/2023 MEHERUN NESSA 0409005WL006521 MEHERUN NESSA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022881 MISS MEHERUN NESSA ()
14 BISWANATH AS-09-005-006-003/202
() 		0409005000NRG24230520230066466 23/05/2023 NUR JAHAN KHATUN 0409005WL006521 NUR JAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022883 MISS NOORJAHAN KHATUN ()
15 BISWANATH AS-09-005-006-003/202
() 		0409005000NRG24230520230066465 23/05/2023 SOFIKUL ISLAM 0409005WL006521 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022885 MD SOFIKUL ISLAM ()
16 BISWANATH AS-09-005-006-003/52-B
() 		0409005000NRG24230520230066467 23/05/2023 Md. Saiful Islam 0409005WL006521 Md. Saiful Islam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022886 MR SAIFUL ISLAM ()
17 BISWANATH AS-09-005-006-004/59
() 		0409005000NRG24230520230066468 23/05/2023 RUPATAN HALDAR 0409005WL006521 RUPATAN HALDAR 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022894 MR RUPATAN HALDAR ()
18 BISWANATH AS-09-005-006-006/106
() 		0409005000NRG24230520230066470 23/05/2023 Mrs. GAYATRI DEVI 0409005WL006521 Mrs. GAYATRI DEVI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902022895 MRS GAYATRI DEVI ()
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_230523FTO_36153 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_230523FTO_36153 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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