Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_171023FTO_175079
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-09-005-007-001/178
() 		0409005000NRG24161020230409440 17/10/2023 Mrs Jhalmoli Khatun 0409005WL039528 Mrs Jhalmoli Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114138 JOLMOLI KHATUN ()
2 BISWANATH AS-09-005-007-001/71
() 		0409005000NRG24161020230409441 17/10/2023 NAZRUL ISLAM 0409005WL039528 NAZRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114131 MR NAZRUL ISLAM ()
3 BISWANATH AS-09-005-007-001/72
() 		0409005000NRG24161020230409442 17/10/2023 Mrs Nurbhan Khatun 0409005WL039528 Mrs Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114135 MRS NURBHAN KHATUN ()
4 BISWANATH AS-09-005-007-003/508
() 		0409005000NRG24161020230409445 17/10/2023 HALIMA KHATUN 0409005WL039528 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114142 MRS HALIMA KHATUN ()
5 BISWANATH AS-09-005-007-003/508
() 		0409005000NRG24161020230409446 17/10/2023 JOYNAB KHATUN 0409005WL039528 JOYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114141 MRS JOYNAB KHATUN ()
6 BISWANATH AS-09-005-007-004/464
() 		0409005000NRG24161020230409447 17/10/2023 Mrs. Jamila Khatun 0409005WL039528 Mrs. Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114139 MRS JAMILA KHATUN ()
7 BISWANATH AS-09-005-007-006/189
() 		0409005000NRG24161020230409448 17/10/2023 Achija Khatun 0409005WL039528 Achija Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114133 MISS ACHIJA KHATUN ()
8 BISWANATH AS-09-005-007-006/414
() 		0409005000NRG24161020230409450 17/10/2023 Achitan Nessa 0409005WL039528 Achitan Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114143 MISS ACHITAN NESSA ()
9 BISWANATH AS-09-005-007-008/600
() 		0409005000NRG24161020230409451 17/10/2023 KHABIR ALI 0409005WL039528 KHABIR ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114140 MR MD KHABIR ALI ()
10 BISWANATH AS-09-005-007-008/600
() 		0409005000NRG24161020230409452 17/10/2023 MARJINA BEGAM 0409005WL039528 MARJINA BEGAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114137 MRS MARJINA BEGUM ()
11 BISWANATH AS-09-005-007-010/129
() 		0409005000NRG24161020230409454 17/10/2023 FATEMA KHATUN 0409005WL039528 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114136 MRS FATEMA KHATUN ()
12 BISWANATH AS-09-005-007-010/149
() 		0409005000NRG24161020230409455 17/10/2023 Mr. Abdul Shukur 0409005WL039528 Mr. Abdul Shukur 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114132 MR ABDUL SHUKUR ()
13 BISWANATH AS-09-005-007-010/149
() 		0409005000NRG24161020230409456 17/10/2023 Mrs. Sibiron Nessa 0409005WL039528 Mrs. Sibiron Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114134 MRS CHIBIRAN NESSA ()
14 BISWANATH AS-09-005-007-010/163
() 		0409005000NRG24161020230409457 17/10/2023 ANUWARA KHATUN 0409005WL039528 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114128 MISS ANOWARA KHATUN ()
15 BISWANATH AS-09-005-007-010/1754
() 		0409005000NRG24161020230409458 17/10/2023 HALIMA KHATUN 0409005WL039528 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752114129 MISS HALIMA KHATUN ()
SubTotal 21420 21420
16 BISWANATH AS-09-005-007-003/508
() 		0409005000NRG24161020230409444 17/10/2023 FARIDUL HAQUE 0409005WL039528 FARIDUL HAQUE 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752114130 FARIDUL HAQUE ()
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_171023FTO_175079 State Bank of India SBIN0009141 BISWANATH GHAT 21420
2 BISWANATH AS0409005_171023FTO_175079 UCO Bank UCBA0000419 CHARALI 1428

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