Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_031223FTO_202735
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-09-005-007-008/871
() 		0409005000NRG24031220230489963 03/12/2023 Intaj Ali 0409005WL045885 Intaj Ali 00045 BARB0BORGHA 2380 2380 Processed 07/02/2024 0202727986 Intaj Ali ()
SubTotal 2380 2380
2 BISWANATH AS-09-005-007-008/870
() 		0409005000NRG24031220230489972 03/12/2023 Motibur Rahman 0409005WL045886 Motibur Rahman 00048 BKID0005096 3808 3808 Processed 07/02/2024 0202727987 Motibur Rahman ()
SubTotal 3808 3808
3 BISWANATH AS-09-005-007-008/267
() 		0409005000NRG24031220230489971 03/12/2023 Sufia Khatun 0409005WL045886 Sufia Khatun 00089 CBIN0282941 2618 2618 Processed 07/02/2024 0202727988 Sufia Khatun ()
SubTotal 2618 2618
4 BISWANATH AS-09-005-007-005/1894
() 		0409005000NRG24031220230489965 03/12/2023 Ahammad Ali 0409005WL045886 Ahammad Ali 00415 SBIN0009141 2618 2618 Processed 07/02/2024 0202728000 MR AHAMMAD ALI ()
5 BISWANATH AS-09-005-007-007/1992
() 		0409005000NRG24031220230489966 03/12/2023 Kajali Khatun 0409005WL045886 Kajali Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727991 MISS KAJALI KHATUN ()
6 BISWANATH AS-09-005-007-007/1994
() 		0409005000NRG24031220230489968 03/12/2023 Kamala Khatun 0409005WL045886 Kamala Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727993 MRS KAMALA KHATUN ()
7 BISWANATH AS-09-005-007-007/403
() 		0409005000NRG24031220230489970 03/12/2023 Moiful Nessa 0409005WL045886 Moiful Nessa 00415 SBIN0009141 2618 2618 Processed 07/02/2024 0202727989 MRS MOIEFUL KHATUN ()
8 BISWANATH AS-09-005-007-007/403
() 		0409005000NRG24031220230489969 03/12/2023 Sahajahan Ali 0409005WL045886 Sahajahan Ali 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727997 MR SAHAJAHAN ALI ()
9 BISWANATH AS-09-005-007-008/1947
() 		0409005000NRG24031220230489977 03/12/2023 Jayful Khatun 0409005WL045888 Jayful Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727992 MISS JAJAFUL KHATUN ()
10 BISWANATH AS-09-005-007-008/3166
() 		0409005000NRG24031220230489960 03/12/2023 Jabir Ahmed 0409005WL045885 Jabir Ahmed 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727994 MR MD JABIR AHMED ()
11 BISWANATH AS-09-005-007-008/3167
() 		0409005000NRG24031220230489961 03/12/2023 Jamila Khatun 0409005WL045885 Jamila Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727998 MRS JAMILA KHATUN ()
12 BISWANATH AS-09-005-007-008/3168
() 		0409005000NRG24031220230489962 03/12/2023 Majiran Khatun 0409005WL045885 Majiran Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727996 MRS MAJIRAN KHATUN ()
13 BISWANATH AS-09-005-007-008/409
() 		0409005000NRG24031220230489973 03/12/2023 Md. Ebrahim Ali 0409005WL045887 Md. Ebrahim Ali 00415 SBIN0009141 2142 2142 Processed 07/02/2024 0202727990 MR IBRAHIM ALI ()
14 BISWANATH AS-09-005-007-008/77-A
() 		0409005000NRG24031220230489974 03/12/2023 Md. Ali Akbar 0409005WL045887 Md. Ali Akbar 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202727995 MR ALI AKBAR ()
15 BISWANATH AS-09-005-007-009/611
() 		0409005000NRG24031220230489976 03/12/2023 CHUPIJA KHATUN 0409005WL045887 CHUPIJA KHATUN 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202728001 MISS CHUPIJA KHATUN ()
16 BISWANATH AS-09-005-007-009/611
() 		0409005000NRG24031220230489975 03/12/2023 NUR ISLAM 0409005WL045887 NUR ISLAM 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202727999 MR NUR ISLAM ()
17 BISWANATH AS-09-005-007-010/405
() 		0409005000NRG24031220230489964 03/12/2023 Najimulla 0409005WL045885 Najimulla 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202728002 MR NAJIBULLA ()
SubTotal 45458 45458
18 BISWANATH AS-09-005-007-007/1992
() 		0409005000NRG24031220230489967 03/12/2023 Kajimuddin 0409005WL045886 Kajimuddin 00703 AIRP0000001 3808 3808 Processed 07/02/2024 0202727985 Kajimuddin ()
SubTotal 3808 3808
Total 58072 58072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_031223FTO_202735 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2380
2 BISWANATH AS0409005_031223FTO_202735 Bank of India BKID0005096 Biswanath Chariali 3808
3 BISWANATH AS0409005_031223FTO_202735 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2618
4 BISWANATH AS0409005_031223FTO_202735 State Bank of India SBIN0009141 BISWANATH GHAT 45458
5 BISWANATH AS0409005_031223FTO_202735 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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