Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223FTO_210269
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-09-005-007-004/467
() 		0409005000NRG24131220230503428 13/12/2023 Md. Hasen Ali 0409005WL047126 Md. Hasen Ali 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205800545 Md. Hasen Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-003/1910
() 		0409005000NRG24131220230503414 13/12/2023 CHAHIFUR ISLAM 0409005WL047126 CHAHIFUR ISLAM 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205800544 CHAHIFUR ISLAM ()
3 BISWANATH AS-09-005-007-004/285
() 		0409005000NRG24131220230503420 13/12/2023 Md. Muslim Uddin 0409005WL047126 Md. Muslim Uddin 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205800542 Md. Muslim Uddin ()
4 BISWANATH AS-09-005-007-004/67
() 		0409005000NRG24131220230503429 13/12/2023 ABDUL MUNAF 0409005WL047126 ABDUL MUNAF 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205800543 ABDUL MUNAF ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-007-004/3093
() 		0409005000NRG24131220230503423 13/12/2023 Abdul Hussain 0409005WL047126 Abdul Hussain 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205800546 Abdul Hussain ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-007-002/173
() 		0409005000NRG24131220230503413 13/12/2023 Abdulla Sarkar 0409005WL047126 Abdulla Sarkar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800550 MR MD ABDULLAH SARKAR ()
7 BISWANATH AS-09-005-007-004/136
() 		0409005000NRG24131220230503418 13/12/2023 Nazima Khatun 0409005WL047126 Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800548 MRS NAZIMA KHATUN ()
8 BISWANATH AS-09-005-007-004/194
() 		0409005000NRG24131220230503419 13/12/2023 SURAJ JAMAL 0409005WL047126 SURAJ JAMAL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800549 SURAJ JAMAL ()
9 BISWANATH AS-09-005-007-004/299
() 		0409005000NRG24131220230503422 13/12/2023 RAJAUR ROHMAN 0409005WL047126 RAJAUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800552 MR RAJAUR ROHMAN ()
10 BISWANATH AS-09-005-007-004/377
() 		0409005000NRG24131220230503424 13/12/2023 AFIA KHATUN 0409005WL047126 AFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800547 MRS AFIA KHATUN ()
11 BISWANATH AS-09-005-007-004/377
() 		0409005000NRG24131220230503425 13/12/2023 JAKKIR HUSSAIN 0409005WL047126 JAKKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800554 MR JAKIR HUSSAIN ()
12 BISWANATH AS-09-005-007-004/465
() 		0409005000NRG24131220230503426 13/12/2023 Md. Fiddus Ali 0409005WL047126 Md. Fiddus Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800551 MR FIDDUS ALI ()
13 BISWANATH AS-09-005-007-004/67
() 		0409005000NRG24131220230503431 13/12/2023 KARIMAN NESSA 0409005WL047126 KARIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800553 MISS KARIMAN NESSA ()
SubTotal 11424 11424
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_210269 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_131223FTO_210269 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_131223FTO_210269 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_131223FTO_210269 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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