Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:34 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131223FTO_210275
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-09-005-007-010/245
() 		0409005000NRG24121220230503394 13/12/2023 Md. Asikur Rohman 0409005WL047123 Md. Asikur Rohman 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202682685 Md. Asikur Rohman ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-010/245
() 		0409005000NRG24121220230503393 13/12/2023 Md. Habibur Rahman 0409005WL047123 Md. Habibur Rahman 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202682675 Md. Habibur Rahman ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-001/12
() 		0409005000NRG24121220230503378 13/12/2023 Miss. Akhlika Khatun 0409005WL047123 Miss. Akhlika Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682677 AKHLIMA KHATUN ()
4 BISWANATH AS-09-005-007-001/289
() 		0409005000NRG24121220230503379 13/12/2023 ABU HOQUE 0409005WL047123 ABU HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682676 MR MD ABU HOQUE ()
5 BISWANATH AS-09-005-007-001/388
() 		0409005000NRG24121220230503381 13/12/2023 RACHIDA KHATUN 0409005WL047123 RACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682682 MISS RACHIDA KHATUN ()
6 BISWANATH AS-09-005-007-001/484
() 		0409005000NRG24121220230503383 13/12/2023 KHUTUJA KHATUN 0409005WL047123 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682680 MISS KHUTUJA KHATUN ()
7 BISWANATH AS-09-005-007-001/484
() 		0409005000NRG24121220230503382 13/12/2023 Md. Bahaj Ali 0409005WL047123 Md. Bahaj Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682678 MR BAHAJ ALI ()
8 BISWANATH AS-09-005-007-001/503
() 		0409005000NRG24121220230503385 13/12/2023 Parbin Khatun 0409005WL047123 Parbin Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682679 MISS PARBIN KHATUN ()
9 BISWANATH AS-09-005-007-007/374
() 		0409005000NRG24121220230503389 13/12/2023 Abul Kalam 0409005WL047123 Abul Kalam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682687 MR ABUL KALAM ()
10 BISWANATH AS-09-005-007-009/349
() 		0409005000NRG24121220230503390 13/12/2023 MAYFUL KHATUN 0409005WL047123 MAYFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682684 MRS MAYFUL KHATUN ()
11 BISWANATH AS-09-005-007-009/351
() 		0409005000NRG24121220230503391 13/12/2023 ELENA BEGOM 0409005WL047123 ELENA BEGOM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682683 MISS ELENA BEGOM ()
12 BISWANATH AS-09-005-007-009/358
() 		0409005000NRG24121220230503392 13/12/2023 AMELA KHATUN 0409005WL047123 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682681 MISS AMELA KHATUN ()
13 BISWANATH AS-09-005-007-010/245
() 		0409005000NRG24121220230503395 13/12/2023 HUNUFA KHATUN 0409005WL047123 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682686 MISS HUNUFA KHATUN ()
SubTotal 15708 15708
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_210275 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_131223FTO_210275 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_131223FTO_210275 State Bank of India SBIN0009141 BISWANATH GHAT 15708

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