Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212343
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-09-005-007-007/674
() 		0409005000NRG24141220230507283 15/12/2023 Ikadul Haque 0409005WL047409 Ikadul Haque 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0202721176 Ikadul Haque ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-009/203
() 		0409005000NRG24141220230507284 15/12/2023 Masina Khatun 0409005WL047409 Masina Khatun 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0202721177 Masina Khatun ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/1985-A
() 		0409005000NRG24141220230507266 15/12/2023 AMIR ALI 0409005WL047409 AMIR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721179 MR AMIR ALI ()
4 BISWANATH AS-09-005-007-004/410
() 		0409005000NRG24141220230507269 15/12/2023 MOZAT ALI 0409005WL047409 MOZAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721186 MR MOZAT ALI ()
5 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24141220230507272 15/12/2023 Afruja Begum 0409005WL047409 Afruja Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721190 MRS AFRUJA BEGUM ()
6 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24141220230507270 15/12/2023 Rahima Khatun 0409005WL047409 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721182 MRS RAHIMA KHATUN ()
7 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24141220230507271 15/12/2023 UMAR FARUK 0409005WL047409 UMAR FARUK 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721180 MD UMAR FARUK ()
8 BISWANATH AS-09-005-007-007/1762
() 		0409005000NRG24141220230507274 15/12/2023 AKHALIMA KHATUN 0409005WL047409 AKHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721184 MISS AKHALIMA KHATUN ()
9 BISWANATH AS-09-005-007-007/1762
() 		0409005000NRG24141220230507273 15/12/2023 SOHIDUL ISLAM 0409005WL047409 SOHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721178 MR SOHIDUL ISLAM ()
10 BISWANATH AS-09-005-007-007/379
() 		0409005000NRG24141220230507275 15/12/2023 Surma Khatu 0409005WL047409 Surma Khatu 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721191 MRS SURMA KHATUN ()
11 BISWANATH AS-09-005-007-007/462
() 		0409005000NRG24141220230507276 15/12/2023 AIMANA KHATUN 0409005WL047409 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721181 MRS AIEMANA KHATUN ()
12 BISWANATH AS-09-005-007-007/462
() 		0409005000NRG24141220230507277 15/12/2023 Montus Ali 0409005WL047409 Montus Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721189 MR MONTUS ALI ()
13 BISWANATH AS-09-005-007-007/49
() 		0409005000NRG24141220230507279 15/12/2023 Rabia Khatun 0409005WL047409 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721185 MRS RABIA KHATUN ()
14 BISWANATH AS-09-005-007-007/673
() 		0409005000NRG24141220230507281 15/12/2023 MAHMUDA KHATUN 0409005WL047409 MAHMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721188 MRS MAHMUDA KHATUN ()
15 BISWANATH AS-09-005-007-007/673
() 		0409005000NRG24141220230507280 15/12/2023 MAMIRAN KHATUN 0409005WL047409 MAMIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721183 MISS MAMIRAN NESSA ()
16 BISWANATH AS-09-005-007-007/674
() 		0409005000NRG24141220230507282 15/12/2023 TAKMINA KHATUN 0409005WL047409 TAKMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202721187 MRS TAKMINA KHATUN ()
SubTotal 19992 19992
Total 22848 22848

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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_212343 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_151223FTO_212343 Punjab National Bank PUNB0205520 Jamugurihat 1428
3 BISWANATH AS0409005_151223FTO_212343 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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