Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_011223FTO_202070
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-09-005-007-008/3269
() 		0409005000NRG24011220230487593 01/12/2023 Ashiya Khatun 0409005WL045725 Ashiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205837026 Ashiya Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-008/3269
() 		0409005000NRG24011220230487592 01/12/2023 Sobir Ahmed 0409005WL045725 Sobir Ahmed 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205837027 MR SOBIR AHMED ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24011220230487577 01/12/2023 HUNUFA KHATUN 0409005WL045725 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837018 MISS HUNUFA KHATUN ()
4 BISWANATH AS-09-005-007-004/1852
() 		0409005000NRG24011220230487579 01/12/2023 Abdul Rahman 0409005WL045725 Abdul Rahman 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205837023 Account closed
5 BISWANATH AS-09-005-007-004/1985-A
() 		0409005000NRG24011220230487580 01/12/2023 AMIR ALI 0409005WL045725 AMIR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837029 MR AMIR ALI ()
6 BISWANATH AS-09-005-007-004/410
() 		0409005000NRG24011220230487582 01/12/2023 MOZAT ALI 0409005WL045725 MOZAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837020 MR MOZAT ALI ()
7 BISWANATH AS-09-005-007-006/484
() 		0409005000NRG24011220230487583 01/12/2023 SAKINA KHATUN 0409005WL045725 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837019 MISS MUCHA SAKINA KHATUN ()
8 BISWANATH AS-09-005-007-007/1762
() 		0409005000NRG24011220230487585 01/12/2023 AKHALIMA KHATUN 0409005WL045725 AKHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837032 MISS AKHALIMA KHATUN ()
9 BISWANATH AS-09-005-007-007/1762
() 		0409005000NRG24011220230487584 01/12/2023 SOHIDUL ISLAM 0409005WL045725 SOHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837028 MR SOHIDUL ISLAM ()
10 BISWANATH AS-09-005-007-007/379
() 		0409005000NRG24011220230487586 01/12/2023 Surma Khatu 0409005WL045725 Surma Khatu 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837024 MRS SURMA KHATUN ()
11 BISWANATH AS-09-005-007-007/462
() 		0409005000NRG24011220230487588 01/12/2023 AIMANA KHATUN 0409005WL045725 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837030 MRS AIEMANA KHATUN ()
12 BISWANATH AS-09-005-007-007/673
() 		0409005000NRG24011220230487590 01/12/2023 MAHMUDA KHATUN 0409005WL045725 MAHMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837022 MRS MAHMUDA KHATUN ()
13 BISWANATH AS-09-005-007-007/673
() 		0409005000NRG24011220230487589 01/12/2023 MAMIRAN KHATUN 0409005WL045725 MAMIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837031 MISS MAMIRAN NESSA ()
14 BISWANATH AS-09-005-007-007/674
() 		0409005000NRG24011220230487591 01/12/2023 TAKMINA KHATUN 0409005WL045725 TAKMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205837021 MRS TAKMINA KHATUN ()
SubTotal 17136 17136
15 BISWANATH AS-09-005-007-004/1852
() 		0409005000NRG24011220230487578 01/12/2023 Abeda Begam 0409005WL045725 Abeda Begam 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0205837025 Abeda Begam ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011223FTO_202070 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_011223FTO_202070 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_011223FTO_202070 State Bank of India SBIN0009141 BISWANATH GHAT 17136
4 BISWANATH AS0409005_011223FTO_202070 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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