Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228775
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-09-005-007-004/424
() 		0409005000NRG24311220230548808 31/12/2023 Asada Khatun 0409005WL050591 Asada Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 25/03/2024 2143023434 Asada Khatun ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-007-001/481
() 		0409005000NRG24311220230548807 31/12/2023 Md. Mungla Ali 0409005WL050590 Md. Mungla Ali 00089 CBIN0282941 2856 2856 Processed 25/03/2024 2143023433 Md. Mungla Ali ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-001/4-A
() 		0409005000NRG24311220230548791 31/12/2023 RAJIBA KHATUN 0409005WL050588 RAJIBA KHATUN 00415 SBIN0009141 2856 2856 Processed 25/03/2024 2143023444 MRS RAJIBA KHATUN ()
4 BISWANATH AS-09-005-007-001/471
() 		0409005000NRG24311220230548797 31/12/2023 ALI AHMED 0409005WL050589 ALI AHMED 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2143023436 MD ALI AHMED ()
5 BISWANATH AS-09-005-007-002/168
() 		0409005000NRG24311220230548800 31/12/2023 ABEDA KHATUN 0409005WL050589 ABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2143023442 MISS ABEDA KHATUN ()
6 BISWANATH AS-09-005-007-002/168
() 		0409005000NRG24311220230548799 31/12/2023 Md. Amizuddin 0409005WL050589 Md. Amizuddin 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2143023443 MR AMUJUDDIN KHA ()
7 BISWANATH AS-09-005-007-002/442
() 		0409005000NRG24311220230548802 31/12/2023 Salima Khatun 0409005WL050589 Salima Khatun 00415 SBIN0009141 1904 1904 Processed 25/03/2024 2143023438 MRS SALIMA KHATUN ()
8 BISWANATH AS-09-005-007-002/442
() 		0409005000NRG24311220230548801 31/12/2023 Unus Ali 0409005WL050589 Unus Ali 00415 SBIN0009141 1904 1904 Processed 25/03/2024 2143023445 MR UNUS ALI ()
9 BISWANATH AS-09-005-007-005/280
() 		0409005000NRG24311220230548803 31/12/2023 Sobira Khatun 0409005WL050589 Sobira Khatun 00415 SBIN0009141 3332 3332 Processed 25/03/2024 2143023439 MRS SOBIRA KHATUN ()
10 BISWANATH AS-09-005-007-005/79
() 		0409005000NRG24311220230548792 31/12/2023 NUR MAHMMAD 0409005WL050588 NUR MAHMMAD 00415 SBIN0009141 2856 2856 Processed 25/03/2024 2143023437 MR MD NOOR MAHMAD ()
11 BISWANATH AS-09-005-007-006/3211
() 		0409005000NRG24311220230548804 31/12/2023 Samidul Islam 0409005WL050589 Samidul Islam 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2143023446 MR SAMIDUL ISLAM ()
12 BISWANATH AS-09-005-007-007/1992
() 		0409005000NRG24311220230548793 31/12/2023 Kajali Khatun 0409005WL050588 Kajali Khatun 00415 SBIN0009141 2856 2856 Processed 25/03/2024 2143023441 MISS KAJALI KHATUN ()
13 BISWANATH AS-09-005-007-008/455
() 		0409005000NRG24311220230548795 31/12/2023 LAL BADASHA 0409005WL050588 LAL BADASHA 00415 SBIN0009141 2856 2856 Processed 25/03/2024 2143023440 MR LAL BADASHA ()
14 BISWANATH AS-09-005-007-009/40
() 		0409005000NRG24311220230548796 31/12/2023 Jayanal Hoque 0409005WL050588 Jayanal Hoque 00415 SBIN0009141 3332 3332 Processed 25/03/2024 2143023447 MR JAYANAL HOQUE ()
15 BISWANATH AS-09-005-007-009/50
() 		0409005000NRG24311220230548806 31/12/2023 Sahidur Rahman 0409005WL050589 Sahidur Rahman 00415 SBIN0009141 3332 3332 Processed 25/03/2024 2143023435 MD SAIDUR RAHMAN ()
SubTotal 40460 40460
16 BISWANATH AS-09-005-007-006/3211
() 		0409005000NRG24311220230548805 31/12/2023 Hasina Khatun 0409005WL050589 Hasina Khatun 00462 UCBA0000419 3808 3808 Processed 25/03/2024 2143023448 HASINA HASINA KHATUN ()
SubTotal 3808 3808
17 BISWANATH AS-09-005-007-007/1992
() 		0409005000NRG24311220230548794 31/12/2023 Kajimuddin 0409005WL050588 Kajimuddin 00703 AIRP0000001 2856 2856 Processed 25/03/2024 2143023432 Kajimuddin ()
SubTotal 2856 2856
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228775 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_311223FTO_228775 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_311223FTO_228775 State Bank of India SBIN0009141 BISWANATH GHAT 40460
4 BISWANATH AS0409005_311223FTO_228775 UCO Bank UCBA0000419 CHARALI 3808
5 BISWANATH AS0409005_311223FTO_228775 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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