Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270523APB_FTO_42730
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-09-005-007-009/36
() 		0409005000NRG24270520230077306 27/05/2023 Md. Hasen Ali 0409005WL007649 Md. Hasen Ali 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 1998795540 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-005/1892
() 		0409005000NRG24270520230077250 27/05/2023 SORIFUL KHATUN 0409005WL007649 SORIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795537 SAJIDA KHATUN CANARA BANK(508532)
3 BISWANATH AS-09-005-007-007/1847
() 		0409005000NRG24270520230077284 27/05/2023 MAHIDA KHATUN 0409005WL007649 MAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795534 MISS MAHIDA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-007/1847
() 		0409005000NRG24270520230077283 27/05/2023 MOHIUDDIN ALI 0409005WL007649 MOHIUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795535 MR MOHIUDDIN ALI STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-008/1795
() 		0409005000NRG24270520230077287 27/05/2023 Sahabur Islam 0409005WL007649 Sahabur Islam 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795539 MR SAHABUR ISLAM STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-008/609
() 		0409005000NRG24270520230077294 27/05/2023 MAHIDUL ISLAM 0409005WL007649 MAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795531 MR MOHIDUL ISLAM STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-009/1784
() 		0409005000NRG24270520230077298 27/05/2023 APSANA KHATUN 0409005WL007649 APSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795529 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-009/1848
() 		0409005000NRG24270520230077299 27/05/2023 JOMIR AHMED 0409005WL007649 JOMIR AHMED 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795538 MR JOMIR AHMED STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-009/2-A
() 		0409005000NRG24270520230077304 27/05/2023 Sahida Begam 0409005WL007649 Sahida Begam 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795533 MRS SHAHIDA BEGAM STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-009/41
() 		0409005000NRG24270520230077307 27/05/2023 Md. Islamuddin 0409005WL007649 Md. Islamuddin 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795532 MR ISLAMUDDIN AHMED STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-009/621
() 		0409005000NRG24270520230077317 27/05/2023 MALEKA KHATUN 0409005WL007649 MALEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998795536 MR MALEKA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
12 BISWANATH AS-09-005-007-005/639
() 		0409005000NRG24270520230077279 27/05/2023 REHENA KHATUN 0409005WL007649 REHENA KHATUN 00415 SBIN0012972 1428 1428 Processed 01/06/2023 1998795530 REHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270523APB_FTO_42730 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_270523APB_FTO_42730 State Bank of India SBIN0009141 BISWANATH GHAT 14280
3 BISWANATH AS0409005_270523APB_FTO_42730 State Bank of India SBIN0012972 SOOTEA 1428

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