Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:20:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_281223FTO_223746
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-09-005-006-009/70
() 		0409005000NRG24281220230535191 28/12/2023 Ms. Harab Ali 0409005WL049564 Ms. Harab Ali 00089 CBIN0282941 3808 3808 Rejected 25/03/2024 2140791572 Account closed
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-002/125
() 		0409005000NRG24281220230535199 28/12/2023 NAUCHAD ALI 0409005WL049566 NAUCHAD ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791583 MR NAUCHAD ALI ()
3 BISWANATH AS-09-005-002-002/125
() 		0409005000NRG24281220230535200 28/12/2023 NURUJA KHATUN 0409005WL049566 NURUJA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791579 MISS NURUJA KHATUN ()
4 BISWANATH AS-09-005-002-004/2657
() 		0409005000NRG24281220230535201 28/12/2023 MRS.BIJU BORAH 0409005WL049566 MRS.BIJU BORAH 00415 SBIN0009141 952 952 Processed 25/03/2024 2140791582 MRS BIJU BORAH ()
5 BISWANATH AS-09-005-002-006/1454
() 		0409005000NRG24281220230535203 28/12/2023 HAJIRA KHATUN 0409005WL049566 HAJIRA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791588 MISS HAJIRA KHATUN ()
6 BISWANATH AS-09-005-002-006/1454
() 		0409005000NRG24281220230535202 28/12/2023 Hasmot Ali 0409005WL049566 Hasmot Ali 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791577 MR HASMOT ALI ()
7 BISWANATH AS-09-005-002-009/2068
() 		0409005000NRG24281220230535205 28/12/2023 ABDUL KASEM 0409005WL049566 ABDUL KASEM 00415 SBIN0009141 238 238 Processed 25/03/2024 2140791573 MR ABDUL KASEM ()
8 BISWANATH AS-09-005-002-009/2139
() 		0409005000NRG24281220230535206 28/12/2023 Hachiman Nessa 0409005WL049566 Hachiman Nessa 00415 SBIN0009141 238 238 Processed 25/03/2024 2140791576 MISS HACHIMAN NESSA ()
9 BISWANATH AS-09-005-002-010/179
() 		0409005000NRG24281220230535209 28/12/2023 Mabiya Khatun 0409005WL049567 Mabiya Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791585 MISS MABIYA KHATUN ()
10 BISWANATH AS-09-005-002-010/179
() 		0409005000NRG24281220230535208 28/12/2023 NATIBUR RAHMAN 0409005WL049567 NATIBUR RAHMAN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791581 MR NATIBUR RAHMAN ()
11 BISWANATH AS-09-005-002-010/240
() 		0409005000NRG24281220230535210 28/12/2023 Miss.Najyaton Khatun 0409005WL049567 Miss.Najyaton Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791584 MISS NAJYATON KHATUN ()
12 BISWANATH AS-09-005-006-008/130
() 		0409005000NRG24281220230535186 28/12/2023 FIRUJA KHATUN 0409005WL049564 FIRUJA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791575 MISS FIROJA KHATUN ()
13 BISWANATH AS-09-005-006-008/130
() 		0409005000NRG24281220230535185 28/12/2023 RUSTAM ALI 0409005WL049564 RUSTAM ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791578 MR RUSTAM ALI ()
14 BISWANATH AS-09-005-006-008/480
() 		0409005000NRG24281220230535187 28/12/2023 GULABAHARI KHATUN 0409005WL049564 GULABAHARI KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791570 MISS GULABAHARI KHATUN ()
15 BISWANATH AS-09-005-006-009/348
() 		0409005000NRG24281220230535189 28/12/2023 HURMUS ALI 0409005WL049564 HURMUS ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791569 HURMUS ALI ()
16 BISWANATH AS-09-005-006-009/69-A
() 		0409005000NRG24281220230535190 28/12/2023 ABDUL ALI 0409005WL049564 ABDUL ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791586 MR ABDUL ALI ()
17 BISWANATH AS-09-005-006-009/70
() 		0409005000NRG24281220230535192 28/12/2023 Jamful Khatun 0409005WL049564 Jamful Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791571 MISS JAMFUL NESSA ()
18 BISWANATH AS-09-005-006-010/38
() 		0409005000NRG24281220230535193 28/12/2023 Begama Khatun 0409005WL049564 Begama Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791580 MISS BEGAMA KHATUN ()
19 BISWANATH AS-09-005-006-010/39
() 		0409005000NRG24281220230535194 28/12/2023 Miss. Aisa Khatun 0409005WL049564 Miss. Aisa Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791587 MISS AISA KHATUN ()
20 BISWANATH AS-09-005-006-010/4
() 		0409005000NRG24281220230535196 28/12/2023 MRHANIF ALI 0409005WL049564 MRHANIF ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791574 MR MRHANIF ALI ()
21 BISWANATH AS-09-005-006-010/4
() 		0409005000NRG24281220230535195 28/12/2023 Mrs. Salima Khatun 0409005WL049564 Mrs. Salima Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140791568 MRS SALIMA KHATUN ()
SubTotal 66164 66164
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281223FTO_223746 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
2 BISWANATH AS0409005_281223FTO_223746 State Bank of India SBIN0009141 BISWANATH GHAT 66164

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