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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:46 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_111023FTO_169193
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-09-005-007-006/196
() 		0409005000NRG24111020230398152 11/10/2023 Md. Solimuddin 0409005WL038584 Md. Solimuddin 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642727 Md. Solimuddin ()
2 BISWANATH AS-09-005-007-010/48
() 		0409005000NRG24111020230398163 11/10/2023 Md. Hasmot Ali 0409005WL038584 Md. Hasmot Ali 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642726 Md. Hasmot Ali ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-001/363
() 		0409005000NRG24111020230398148 11/10/2023 JHARAMANI KHATUN 0409005WL038584 JHARAMANI KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642733 MRS JHARAMANI KHATUN ()
4 BISWANATH AS-09-005-007-002/1740
() 		0409005000NRG24111020230398149 11/10/2023 Joibur Islam 0409005WL038584 Joibur Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642740 MR JOIBUR ISLAM ()
5 BISWANATH AS-09-005-007-002/1740
() 		0409005000NRG24111020230398150 11/10/2023 Sundari Khatun 0409005WL038584 Sundari Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642741 MISS SUNDARI KHATUN ()
6 BISWANATH AS-09-005-007-005/34
() 		0409005000NRG24111020230398151 11/10/2023 FOZIBUR RAHMAN 0409005WL038584 FOZIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642730 MR FAJIBUR RAHMAN ()
7 BISWANATH AS-09-005-007-006/205
() 		0409005000NRG24111020230398153 11/10/2023 Md. Sohijal Hoque 0409005WL038584 Md. Sohijal Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642732 MR SOHIJAL HOQUE ()
8 BISWANATH AS-09-005-007-006/450
() 		0409005000NRG24111020230398155 11/10/2023 MORIYAM KHATUN 0409005WL038584 MORIYAM KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642738 MISS MARIJAM KHATUN ()
9 BISWANATH AS-09-005-007-006/482
() 		0409005000NRG24111020230398156 11/10/2023 SAHADA KHATUN 0409005WL038584 SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642734 MISS SAHADA KHATUN ()
10 BISWANATH AS-09-005-007-006/492
() 		0409005000NRG24111020230398157 11/10/2023 NIZAMUDDIN AHMED 0409005WL038584 NIZAMUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642728 MR NIZAM UDDIN ()
11 BISWANATH AS-09-005-007-007/1735
() 		0409005000NRG24111020230398158 11/10/2023 Mahmoda Khatun 0409005WL038584 Mahmoda Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642729 MISS MAHMUDA KHATUN ()
12 BISWANATH AS-09-005-007-007/1737
() 		0409005000NRG24111020230398159 11/10/2023 Jotsnara Perbin 0409005WL038584 Jotsnara Perbin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642735 MRS JOTSNARA PERBIN ()
13 BISWANATH AS-09-005-007-009/539
() 		0409005000NRG24111020230398161 11/10/2023 Md. Nur Islam 0409005WL038584 Md. Nur Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642731 MR NUR ISLAM ()
14 BISWANATH AS-09-005-007-009/605
() 		0409005000NRG24111020230398162 11/10/2023 ASMA KHATUN 0409005WL038584 ASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642736 MISS ASMA KHATUN ()
15 BISWANATH AS-09-005-007-010/48
() 		0409005000NRG24111020230398164 11/10/2023 ALIMA KHATUN 0409005WL038584 ALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642739 MISS ALIMA KHATUN ()
16 BISWANATH AS-09-005-007-010/66
() 		0409005000NRG24111020230398165 11/10/2023 RASIDA KHATUN 0409005WL038584 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642737 MISS RASIDA KHATUN ()
SubTotal 19992 19992
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_111023FTO_169193 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_111023FTO_169193 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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