Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_175678
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-09-005-006-010/387
() 		0409005000NRG24181020230416235 19/10/2023 Sahanaz Parbin 0409005WL040006 Sahanaz Parbin 00354 PUNB0205520 1428 1428 Processed 19/12/2023 8752113320 Sahanaz Parbin ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-006/406
() 		0409005000NRG24181020230416210 19/10/2023 LALITA SAHANI 0409005WL040006 LALITA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113321 MRS LALITA SAHANI ()
3 BISWANATH AS-09-005-006-007/92
() 		0409005000NRG24181020230416212 19/10/2023 Jabeda Khatun 0409005WL040006 Jabeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113331 MISS JABEDA KHATUN ()
4 BISWANATH AS-09-005-006-007/92
() 		0409005000NRG24181020230416211 19/10/2023 Md. Nuruddin 0409005WL040006 Md. Nuruddin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113325 MR NUR UDDIN ()
5 BISWANATH AS-09-005-006-008/121
() 		0409005000NRG24181020230416214 19/10/2023 Chumma Khatun 0409005WL040006 Chumma Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113337 MISS CHUMMA KHATUN ()
6 BISWANATH AS-09-005-006-008/121
() 		0409005000NRG24181020230416213 19/10/2023 Nasar Ali 0409005WL040006 Nasar Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113339 MR NACHAR ALI ()
7 BISWANATH AS-09-005-006-008/129
() 		0409005000NRG24181020230416215 19/10/2023 Mrs. Malekha Khatun 0409005WL040006 Mrs. Malekha Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113336 MISS MALEKA KHATUN ()
8 BISWANATH AS-09-005-006-008/152
() 		0409005000NRG24181020230416217 19/10/2023 Md. Murtuj Ali 0409005WL040006 Md. Murtuj Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113338 MR MURTUZ ALI ()
9 BISWANATH AS-09-005-006-008/224
() 		0409005000NRG24181020230416218 19/10/2023 Md. Nojir Hussain 0409005WL040006 Md. Nojir Hussain 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113330 MR NOJIR HUSSAIN ()
10 BISWANATH AS-09-005-006-008/224
() 		0409005000NRG24181020230416219 19/10/2023 Mrs. Hasina Khatun 0409005WL040006 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113329 SHRI HACHINA KHATUN ()
11 BISWANATH AS-09-005-006-008/478
() 		0409005000NRG24181020230416220 19/10/2023 FIRUJA KHATUN 0409005WL040006 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113341 MISS FIRUJA KHATUN ()
12 BISWANATH AS-09-005-006-010/106
() 		0409005000NRG24181020230416221 19/10/2023 Ichab Ali 0409005WL040006 Ichab Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113335 MR ICHAB ALI ()
13 BISWANATH AS-09-005-006-010/106
() 		0409005000NRG24181020230416222 19/10/2023 Mrs. Fatema Khatun 0409005WL040006 Mrs. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113326 MISS FATEMA KHATUN ()
14 BISWANATH AS-09-005-006-010/120
() 		0409005000NRG24181020230416224 19/10/2023 MORIOM KHATUN 0409005WL040006 MORIOM KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113332 MISS MORIOM KHATUN ()
15 BISWANATH AS-09-005-006-010/120
() 		0409005000NRG24181020230416223 19/10/2023 MUSAHIDUL HOQUE 0409005WL040006 MUSAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113324 MR MUSAHIDUL HOQUE ()
16 BISWANATH AS-09-005-006-010/124
() 		0409005000NRG24181020230416227 19/10/2023 Md. Mahmadul Hasan 0409005WL040006 Md. Mahmadul Hasan 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113334 MR MOHMUDUL HASAN ()
17 BISWANATH AS-09-005-006-010/124
() 		0409005000NRG24181020230416226 19/10/2023 Mrs. Parina Khatun 0409005WL040006 Mrs. Parina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113333 MISS PARINA KHATUN ()
18 BISWANATH AS-09-005-006-010/154-A
() 		0409005000NRG24181020230416228 19/10/2023 KANCHAN MALA NESSA 0409005WL040006 KANCHAN MALA NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113340 MISS KANCHAN MALA NESSA ()
19 BISWANATH AS-09-005-006-010/179
() 		0409005000NRG24181020230416230 19/10/2023 Md. Abdul Hamid 0409005WL040006 Md. Abdul Hamid 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113323 MR ABDUL HAMID ()
20 BISWANATH AS-09-005-006-010/179
() 		0409005000NRG24181020230416231 19/10/2023 Mrs. Amena Khatun 0409005WL040006 Mrs. Amena Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113328 MISS AMENA KHATUN ()
21 BISWANATH AS-09-005-006-010/323
() 		0409005000NRG24181020230416232 19/10/2023 RUKIA KHATUN 0409005WL040006 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113327 MISS RUKIA KHATUN ()
22 BISWANATH AS-09-005-006-010/369
() 		0409005000NRG24181020230416233 19/10/2023 Tolmon Nessa 0409005WL040006 Tolmon Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113322 MS TAYMAN NESSA ()
23 BISWANATH AS-09-005-006-010/387
() 		0409005000NRG24181020230416234 19/10/2023 Muktar Hussain 0409005WL040006 Muktar Hussain 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113342 MR MUKTAR HUSSAIN ()
SubTotal 31416 31416
24 BISWANATH AS-09-005-006-002/298
() 		0409005000NRG24181020230416209 19/10/2023 Jarina Khatun 0409005WL040006 Jarina Khatun 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752113343 MRS JARINA KHATUN ()
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175678 Punjab National Bank PUNB0205520 Jamugurihat 1428
2 BISWANATH AS0409005_191023FTO_175678 State Bank of India SBIN0009141 BISWANATH GHAT 31416
3 BISWANATH AS0409005_191023FTO_175678 State Bank of India SBIN0012972 SOOTEA 1428

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