Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:04 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228519
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-09-005-007-001/151
() 		0409005000NRG24301220230544571 31/12/2023 SAHEBOR RAHMAN 0409005WL050303 SAHEBOR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Rejected 25/03/2024 2140792672 No Such Account
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/138
() 		0409005000NRG24301220230544570 31/12/2023 Mrs. Kulsuma Khatun 0409005WL050303 Mrs. Kulsuma Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792675 MISS KULSUMA KHATUN ()
3 BISWANATH AS-09-005-007-001/505
() 		0409005000NRG24301220230544573 31/12/2023 SOFIQUL ISLAM 0409005WL050303 SOFIQUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792673 MR SOFIQUIL ISLAM ()
4 BISWANATH AS-09-005-007-002/227
() 		0409005000NRG24301220230544574 31/12/2023 ASITON KHATUN 0409005WL050303 ASITON KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792677 MRS ASITON KHATUN ()
5 BISWANATH AS-09-005-007-002/228
() 		0409005000NRG24301220230544575 31/12/2023 CHAYDUR RAHMAN 0409005WL050303 CHAYDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792678 MR CHAYDUR RAHMAN ()
6 BISWANATH AS-09-005-007-002/228
() 		0409005000NRG24301220230544576 31/12/2023 Mrs. Mosila Khatun 0409005WL050303 Mrs. Mosila Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792676 MRS MOCHA MACHILA KHATUN ()
7 BISWANATH AS-09-005-007-002/342
() 		0409005000NRG24301220230544577 31/12/2023 Hafijur Rahman 0409005WL050303 Hafijur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792680 MR HAFIJUR RAHMAN ()
8 BISWANATH AS-09-005-007-002/342
() 		0409005000NRG24301220230544578 31/12/2023 Imrana Khatun 0409005WL050303 Imrana Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792679 MRS IMRANA KHATUN ()
9 BISWANATH AS-09-005-007-003/490
() 		0409005000NRG24301220230544579 31/12/2023 JHAREEFUL NESSA 0409005WL050303 JHAREEFUL NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792674 MRS JHAREFUL NESSA ()
SubTotal 11424 11424
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228519 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228519 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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