Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:02:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_080523FTO_19586
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-09-005-006-010/108-A
() 		0409005000NRG24080520230024914 08/05/2023 ABDUL SAYED 0409005WL002793 ABDUL SAYED 00078 CNRB0004252 1603 1603 Processed 13/05/2023 1540643220 ABDUL SAYED ()
2 BISWANATH AS-09-005-006-010/348
() 		0409005000NRG24080520230024916 08/05/2023 Sani Ullah 0409005WL002793 Sani Ullah 00078 CNRB0004252 2061 2061 Processed 13/05/2023 1540643219 Sani Ullah ()
SubTotal 3664 3664
3 BISWANATH AS-09-005-002-010/71
() 		0409005000NRG24080520230024755 08/05/2023 Md.Ramjan Ali 0409005WL002770 Md.Ramjan Ali 00089 CBIN0282941 1428 1428 Processed 13/05/2023 1540643218 Md.Ramjan Ali ()
4 BISWANATH AS-09-005-006-003/52
() 		0409005000NRG24080520230024910 08/05/2023 Md. Abdul Munnaf 0409005WL002793 Md. Abdul Munnaf 00089 CBIN0282941 1603 1603 Processed 13/05/2023 1540643216 Md. Abdul Munnaf ()
5 BISWANATH AS-09-005-006-008/71
() 		0409005000NRG24080520230024933 08/05/2023 Dildar Hussain 0409005WL002795 Dildar Hussain 00089 CBIN0282941 687 687 Processed 13/05/2023 1540643217 Dildar Hussain ()
SubTotal 3718 3718
6 BISWANATH AS-09-005-002-010/128
() 		0409005000NRG24080520230024742 08/05/2023 MRS. KHOTIZA KHATUN 0409005WL002770 MRS. KHOTIZA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/05/2023 1540643222 MRS KHOTIZA KHATUN ()
7 BISWANATH AS-09-005-002-010/129
() 		0409005000NRG24080520230024743 08/05/2023 Khatibur Hussain 0409005WL002770 Khatibur Hussain 00415 SBIN0009141 1428 1428 Processed 13/05/2023 1540643245 KHATIBUR HUSSAIN ()
8 BISWANATH AS-09-005-002-010/130
() 		0409005000NRG24080520230024744 08/05/2023 Md. Ali Ahmed 0409005WL002770 Md. Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 13/05/2023 1540643239 MR ALI AHMED ()
9 BISWANATH AS-09-005-002-010/1516
() 		0409005000NRG24080520230024746 08/05/2023 FATIMA KHATUN 0409005WL002770 FATIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/05/2023 1540643223 FATIMA KHATUN ()
10 BISWANATH AS-09-005-002-010/3176
() 		0409005000NRG24080520230024754 08/05/2023 KHAIRUL HOQUE 0409005WL002770 KHAIRUL HOQUE 00415 SBIN0009141 1428 1428 Processed 13/05/2023 1540643242 MR KHAIRUL HOQUE ()
11 BISWANATH AS-09-005-006-002/175
() 		0409005000NRG24080520230024917 08/05/2023 Md. Somil Hoque 0409005WL002794 Md. Somil Hoque 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643229 MR CHAMIL HOQUE ()
12 BISWANATH AS-09-005-006-002/175
() 		0409005000NRG24080520230024918 08/05/2023 Mrs. Hasina Khatun 0409005WL002794 Mrs. Hasina Khatun 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643230 MISS HASINA KHATUN ()
13 BISWANATH AS-09-005-006-003/178
() 		0409005000NRG24080520230024935 08/05/2023 MOSIDA KHATUN 0409005WL002796 MOSIDA KHATUN 00415 SBIN0009141 458 458 Processed 13/05/2023 1540643236 MRS MOSIDA KHATUN ()
14 BISWANATH AS-09-005-006-003/308
() 		0409005000NRG24080520230024929 08/05/2023 Mrs. Hasina Khatun 0409005WL002795 Mrs. Hasina Khatun 00415 SBIN0009141 458 458 Processed 13/05/2023 1540643238 MRS HACHINA KHATUN ()
15 BISWANATH AS-09-005-006-003/416
() 		0409005000NRG24080520230024919 08/05/2023 Chahila Khatun 0409005WL002794 Chahila Khatun 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1540643240 MISS CHAHILA BEGAM ()
16 BISWANATH AS-09-005-006-003/416
() 		0409005000NRG24080520230024920 08/05/2023 Khatir Mahammad 0409005WL002794 Khatir Mahammad 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643241 MR KHATIR MAHAMMAD ()
17 BISWANATH AS-09-005-006-006/83
() 		0409005000NRG24080520230024930 08/05/2023 SABITA SAHANI 0409005WL002795 SABITA SAHANI 00415 SBIN0009141 229 229 Processed 13/05/2023 1540643225 SABITA SAHANI ()
18 BISWANATH AS-09-005-006-007/17
() 		0409005000NRG24080520230024911 08/05/2023 Md. Saibor Rahaman 0409005WL002793 Md. Saibor Rahaman 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643221 SAYBUR ISLAM ()
19 BISWANATH AS-09-005-006-007/17
() 		0409005000NRG24080520230024912 08/05/2023 Miss. Fajiron Begam 0409005WL002793 Miss. Fajiron Begam 00415 SBIN0009141 2519 2519 Processed 13/05/2023 1540643231 MISS FAJIRON BEGAM ()
20 BISWANATH AS-09-005-006-008/156
() 		0409005000NRG24080520230024921 08/05/2023 AMSED ALI 0409005WL002794 AMSED ALI 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1540643226 AMSED ALI ()
21 BISWANATH AS-09-005-006-008/156
() 		0409005000NRG24080520230024922 08/05/2023 HAJARA KHATUN 0409005WL002794 HAJARA KHATUN 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1540643244 MISS HAJARA KHATUN ()
22 BISWANATH AS-09-005-006-008/220-A
() 		0409005000NRG24080520230024931 08/05/2023 Miss. Hassana Khatun 0409005WL002795 Miss. Hassana Khatun 00415 SBIN0009141 1145 1145 Processed 13/05/2023 1540643224 MRS HASSANA KHATUN ()
23 BISWANATH AS-09-005-006-009/235
() 		0409005000NRG24080520230024923 08/05/2023 HAJIRAN NESSA 0409005WL002794 HAJIRAN NESSA 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1540643237 MRS HAJIRAN NESSA ()
24 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24080520230024934 08/05/2023 Kiddus Ali 0409005WL002795 Kiddus Ali 00415 SBIN0009141 229 229 Processed 13/05/2023 1540643228 MR KUDDUS ALI ()
25 BISWANATH AS-09-005-006-009/47
() 		0409005000NRG24080520230024936 08/05/2023 MD.JALAL AHMED 0409005WL002796 MD.JALAL AHMED 00415 SBIN0009141 458 458 Processed 13/05/2023 1540643227 MD JALAL AHMED ()
26 BISWANATH AS-09-005-006-010/124
() 		0409005000NRG24080520230024926 08/05/2023 Md. Mahmadul Hasan 0409005WL002794 Md. Mahmadul Hasan 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643235 MR MOHMUDUL HASAN ()
27 BISWANATH AS-09-005-006-010/124
() 		0409005000NRG24080520230024925 08/05/2023 Mrs. Parina Khatun 0409005WL002794 Mrs. Parina Khatun 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1540643234 MISS PARINA KHATUN ()
28 BISWANATH AS-09-005-006-010/126
() 		0409005000NRG24080520230024927 08/05/2023 JOYNAL ALI 0409005WL002794 JOYNAL ALI 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1540643232 MR JOYNAL ALI ()
29 BISWANATH AS-09-005-006-010/126
() 		0409005000NRG24080520230024928 08/05/2023 REJIA KHATUN 0409005WL002794 REJIA KHATUN 00415 SBIN0009141 2290 2290 Processed 13/05/2023 1540643233 MISS REJIA KHATUN ()
30 BISWANATH AS-09-005-006-010/345
() 		0409005000NRG24080520230024915 08/05/2023 MACHILA KHATUN 0409005WL002793 MACHILA KHATUN 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1540643243 MISS MACHILA KHATUN ()
SubTotal 40345 40345
Total 47727 47727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080523FTO_19586 Canara Bank CNRB0004252 Biswanath Chariali 3664
2 BISWANATH AS0409005_080523FTO_19586 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3718
3 BISWANATH AS0409005_080523FTO_19586 State Bank of India SBIN0009141 BISWANATH GHAT 40345

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