Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_181223FTO_215031
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-09-005-006-002/23
() 		0409005000NRG24181220230514440 18/12/2023 Asadul Hoque 0409005WL048034 Asadul Hoque 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0206726068 Asadul Hoque ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/160
() 		0409005000NRG24181220230514436 18/12/2023 Md. Dilmahammad 0409005WL048034 Md. Dilmahammad 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0206726067 Md. Dilmahammad ()
3 BISWANATH AS-09-005-006-003/2
() 		0409005000NRG24181220230514447 18/12/2023 Md. Munsahid Ali 0409005WL048034 Md. Munsahid Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0206726066 Md. Munsahid Ali ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-002/160
() 		0409005000NRG24181220230514437 18/12/2023 Mrs. Maimana Khatun 0409005WL048034 Mrs. Maimana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726075 MISS MIMANA KHATUN ()
5 BISWANATH AS-09-005-006-002/23
() 		0409005000NRG24181220230514439 18/12/2023 Mrs. Afruja Khatun 0409005WL048034 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726079 MRS AFRUJA KHATUN ()
6 BISWANATH AS-09-005-006-002/30
() 		0409005000NRG24181220230514441 18/12/2023 Mr. Nuruma Khatun 0409005WL048034 Mr. Nuruma Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726073 MISS NURUMA KHATUN ()
7 BISWANATH AS-09-005-006-002/31
() 		0409005000NRG24181220230514443 18/12/2023 JILAHA KHATUN 0409005WL048034 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726078 MRS JILAHA KHATUN ()
8 BISWANATH AS-09-005-006-002/344
() 		0409005000NRG24181220230514444 18/12/2023 SADDAM HUSSAIN 0409005WL048034 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726076 MR SADDAM HUSSAIN ()
9 BISWANATH AS-09-005-006-002/361
() 		0409005000NRG24181220230514446 18/12/2023 Mosida Khatun 0409005WL048034 Mosida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726071 MISS MASIDA KHATUN ()
10 BISWANATH AS-09-005-006-002/361
() 		0409005000NRG24181220230514445 18/12/2023 Surahab Ali 0409005WL048034 Surahab Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726077 MR SURAHAB ALI ()
11 BISWANATH AS-09-005-006-003/2
() 		0409005000NRG24181220230514448 18/12/2023 Mrs. Amicha Khatun 0409005WL048034 Mrs. Amicha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726074 MISS AMICHA KHATUN ()
12 BISWANATH AS-09-005-006-007/418
() 		0409005000NRG24181220230514451 18/12/2023 ALAM CHANI 0409005WL048034 ALAM CHANI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726069 ALAM CHANI ()
13 BISWANATH AS-09-005-006-007/418
() 		0409005000NRG24181220230514450 18/12/2023 HALEMA KHATUN 0409005WL048034 HALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726072 MISS HALEMA KHATUN ()
14 BISWANATH AS-09-005-006-009/429
() 		0409005000NRG24181220230514452 18/12/2023 ABDUL ALI 0409005WL048034 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206726070 ABDUL ALI ()
SubTotal 15708 15708
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_181223FTO_215031 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_181223FTO_215031 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_181223FTO_215031 State Bank of India SBIN0009141 BISWANATH GHAT 15708

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