Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212345
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-09-005-007-002/31
() 		0409005000NRG24141220230507286 15/12/2023 Fulema Khatun 0409005WL047410 Fulema Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721167 MISS FULEMA KHATUN ()
2 BISWANATH AS-09-005-007-003/1743
() 		0409005000NRG24141220230507287 15/12/2023 Gulus Ali 0409005WL047410 Gulus Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721166 MR GULUS ALI ()
3 BISWANATH AS-09-005-007-003/1743
() 		0409005000NRG24141220230507288 15/12/2023 Hasina Khatun 0409005WL047410 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721175 MRS HASINA KHATUN ()
4 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24141220230507290 15/12/2023 ASFUL KHATUN 0409005WL047410 ASFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721169 MRS ASFUL KHATUN ()
5 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24141220230507289 15/12/2023 HAZARAT ALI 0409005WL047410 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721164 MR HAJARAT ALI ()
6 BISWANATH AS-09-005-007-003/490
() 		0409005000NRG24141220230507291 15/12/2023 JHAREEFUL NESSA 0409005WL047410 JHAREEFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721168 MRS JHAREFUL NESSA ()
7 BISWANATH AS-09-005-007-004/190
() 		0409005000NRG24141220230507293 15/12/2023 REJINA KHATUN 0409005WL047410 REJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721162 MISS REJINA KHATUN ()
8 BISWANATH AS-09-005-007-004/191
() 		0409005000NRG24141220230507295 15/12/2023 ULLAFA BEGUM 0409005WL047410 ULLAFA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721163 MRS ULLAFA BEGUM ()
9 BISWANATH AS-09-005-007-004/378
() 		0409005000NRG24141220230507297 15/12/2023 Anjuma Khatun 0409005WL047410 Anjuma Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721171 MISS ANJUMA KHATUN ()
10 BISWANATH AS-09-005-007-004/378
() 		0409005000NRG24141220230507296 15/12/2023 Mrs. Ahila Khatun 0409005WL047410 Mrs. Ahila Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721161 MRS AHILA KHATUN ()
11 BISWANATH AS-09-005-007-004/409
() 		0409005000NRG24141220230507300 15/12/2023 JOHIRUL HOQUE 0409005WL047410 JOHIRUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721170 JOHIRUL HOQUE ()
12 BISWANATH AS-09-005-007-004/409
() 		0409005000NRG24141220230507299 15/12/2023 SUMI KHATUN 0409005WL047410 SUMI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721172 MRS SUMI KHATUN ()
13 BISWANATH AS-09-005-007-004/420
() 		0409005000NRG24141220230507302 15/12/2023 FATEMA BEGAM 0409005WL047410 FATEMA BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721174 MRS FATEMA BEGAM ()
14 BISWANATH AS-09-005-007-004/420
() 		0409005000NRG24141220230507301 15/12/2023 JAKIR HUSSAIN 0409005WL047410 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721173 MR MD ZAKIR HUSSAIN ()
15 BISWANATH AS-09-005-007-010/501
() 		0409005000NRG24141220230507303 15/12/2023 Amena Khatun 0409005WL047410 Amena Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721165 MISS AMENA KHATUN ()
SubTotal 21420 21420
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_151223FTO_212345 State Bank of India SBIN0009141 BISWANATH GHAT 21420

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