Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212323
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-09-005-007-004/283
() 		0409005000NRG24151220230507391 15/12/2023 Sofiqul Islam 0409005WL047418 Sofiqul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719712 MR SOFIQUL ISLAM ()
2 BISWANATH AS-09-005-007-008/3272
() 		0409005000NRG24151220230507392 15/12/2023 Ali Akbor 0409005WL047418 Ali Akbor 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719713 MR ALI AKBAR ()
3 BISWANATH AS-09-005-007-008/3274
() 		0409005000NRG24151220230507395 15/12/2023 Kalibar Islam 0409005WL047418 Kalibar Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719716 MR KALIBAR ISLAM ()
4 BISWANATH AS-09-005-007-008/3275
() 		0409005000NRG24151220230507397 15/12/2023 Salama Khatun 0409005WL047418 Salama Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719721 MRS SALAMA KHATUN ()
5 BISWANATH AS-09-005-007-008/3276
() 		0409005000NRG24151220230507399 15/12/2023 Rakibur Islam 0409005WL047418 Rakibur Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719720 MR RAKIBUR ISLAM ()
6 BISWANATH AS-09-005-007-008/3277
() 		0409005000NRG24151220230507401 15/12/2023 Motin Ali 0409005WL047418 Motin Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719725 MS MOTIN ALI ()
7 BISWANATH AS-09-005-007-008/3277
() 		0409005000NRG24151220230507400 15/12/2023 Yasin Ali 0409005WL047418 Yasin Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719719 MR YASIN ALI ()
8 BISWANATH AS-09-005-007-008/3278
() 		0409005000NRG24151220230507402 15/12/2023 Moysin Ali 0409005WL047418 Moysin Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719717 MOYSIN ALI ()
9 BISWANATH AS-09-005-007-008/3279
() 		0409005000NRG24151220230507405 15/12/2023 Hunufa Khatun 0409005WL047418 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719722 MISS HUNUFA KHATUN ()
10 BISWANATH AS-09-005-007-008/3279
() 		0409005000NRG24151220230507404 15/12/2023 Sahidul Islam 0409005WL047418 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719724 SHRI SAHIDUL ISLAM ()
11 BISWANATH AS-09-005-007-008/3280
() 		0409005000NRG24151220230507406 15/12/2023 Abdul Hasim 0409005WL047418 Abdul Hasim 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719714 MR ABDUL HASIM ()
12 BISWANATH AS-09-005-007-008/3280
() 		0409005000NRG24151220230507407 15/12/2023 Ashina Khatun 0409005WL047418 Ashina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719718 MISS ASHINA KHATUN ()
13 BISWANATH AS-09-005-007-008/3282
() 		0409005000NRG24151220230507408 15/12/2023 Mohibullah Sajad 0409005WL047418 Mohibullah Sajad 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719723 SHRI MAHIBULLA CHAJAD ()
14 BISWANATH AS-09-005-007-008/3282
() 		0409005000NRG24151220230507409 15/12/2023 Ruksana Khatun 0409005WL047418 Ruksana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202719715 MISS RUKSANA KHATUN ()
SubTotal 19992 19992
15 BISWANATH AS-09-005-007-008/3273
() 		0409005000NRG24151220230507394 15/12/2023 Akhmot Ali 0409005WL047418 Akhmot Ali 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0202719711 Akhmot Ali ()
16 BISWANATH AS-09-005-007-008/3273
() 		0409005000NRG24151220230507393 15/12/2023 Alal Uddin 0409005WL047418 Alal Uddin 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0202719709 Alal Uddin ()
17 BISWANATH AS-09-005-007-008/3275
() 		0409005000NRG24151220230507396 15/12/2023 Sohidul Islam 0409005WL047418 Sohidul Islam 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0202719708 Sohidul Islam ()
18 BISWANATH AS-09-005-007-008/3276
() 		0409005000NRG24151220230507398 15/12/2023 Achumuddin Shekh 0409005WL047418 Achumuddin Shekh 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0202719710 Achumuddin Shekh ()
19 BISWANATH AS-09-005-007-008/3278
() 		0409005000NRG24151220230507403 15/12/2023 Supia Khatun 0409005WL047418 Supia Khatun 00703 AIRP0000001 1428 1428 Rejected 07/02/2024 0202719707 A/c Blocked or Frozen
SubTotal 7140 7140
Total 27132 27132

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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_212323 State Bank of India SBIN0009141 BISWANATH GHAT 19992
2 BISWANATH AS0409005_151223FTO_212323 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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