Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:12:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_021123FTO_184045
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-09-005-007-002/1913
() 		0409005000NRG24021120230442618 02/11/2023 Morjina Khatun 0409005WL041898 Morjina Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041045 MISS MORJINA KHATUN ()
2 BISWANATH AS-09-005-007-002/1913
() 		0409005000NRG24021120230442617 02/11/2023 SAHABUDDIN 0409005WL041898 SAHABUDDIN 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041054 MD SAHABUDDIN ()
3 BISWANATH AS-09-005-007-002/47
() 		0409005000NRG24021120230442619 02/11/2023 Jarina Khatun 0409005WL041898 Jarina Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041050 MRS JARINA KHATUN ()
4 BISWANATH AS-09-005-007-003/197
() 		0409005000NRG24021120230442621 02/11/2023 PANFUL NESSA 0409005WL041898 PANFUL NESSA 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041048 MRS PANAFUL NESSA ()
5 BISWANATH AS-09-005-007-004/167
() 		0409005000NRG24021120230442623 02/11/2023 HASEN ALI 0409005WL041898 HASEN ALI 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041056 MR HASEN ALI ()
6 BISWANATH AS-09-005-007-004/372
() 		0409005000NRG24021120230442627 02/11/2023 NURJAHAN KHATUN 0409005WL041898 NURJAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041044 MISS NURJAHAN KHATUN ()
7 BISWANATH AS-09-005-007-004/372
() 		0409005000NRG24021120230442626 02/11/2023 Saddam Hussain 0409005WL041898 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041057 MR SADDAM HUSSAIN ()
8 BISWANATH AS-09-005-007-004/379
() 		0409005000NRG24021120230442628 02/11/2023 Okamati Begam 0409005WL041898 Okamati Begam 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041046 MRS OKAMATI BEGAM ()
9 BISWANATH AS-09-005-007-004/380
() 		0409005000NRG24021120230442629 02/11/2023 Mrs. Ruksana Khatun 0409005WL041898 Mrs. Ruksana Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041053 MRS RUKSANA KHATUN ()
10 BISWANATH AS-09-005-007-004/380
() 		0409005000NRG24021120230442630 02/11/2023 RAFIK ALI 0409005WL041898 RAFIK ALI 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041052 MD RAFIK ALI ()
11 BISWANATH AS-09-005-007-004/381
() 		0409005000NRG24021120230442631 02/11/2023 Mrs. Mamina Khatun 0409005WL041898 Mrs. Mamina Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041058 MRS MAMINA KHATUN ()
12 BISWANATH AS-09-005-007-004/47
() 		0409005000NRG24021120230442632 02/11/2023 AKKACH ALI 0409005WL041898 AKKACH ALI 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041049 MR AKKACH ALI ()
13 BISWANATH AS-09-005-007-004/47
() 		0409005000NRG24021120230442633 02/11/2023 JITAN NESSA 0409005WL041898 JITAN NESSA 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041047 MISS JITAN NESSA ()
14 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24021120230442634 02/11/2023 Mrs. Hamida Khatun 0409005WL041898 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041043 MRS HAMIDA KHATUN ()
15 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24021120230442635 02/11/2023 SADDAM HUSSAIN 0409005WL041898 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 16/12/2023 8705041051 MR SADDAM HUSSAIN ()
SubTotal 21420 21420
16 BISWANATH AS-09-005-007-004/166
() 		0409005000NRG24021120230442622 02/11/2023 Md. Abdul Kashim 0409005WL041898 Md. Abdul Kashim 00462 UCBA0000419 1428 1428 Processed 16/12/2023 8705041055 ABDUL KASHIM ()
SubTotal 1428 1428
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_021123FTO_184045 State Bank of India SBIN0009141 BISWANATH GHAT 21420
2 BISWANATH AS0409005_021123FTO_184045 UCO Bank UCBA0000419 CHARALI 1428

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