Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_171023FTO_175071
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-09-005-007-004/457
() 		0409005000NRG24161020230409338 17/10/2023 ABDUL HAFIJ 0409005WL039522 ABDUL HAFIJ 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113401 MR ABDUL HAFIJ ()
2 BISWANATH AS-09-005-007-004/457
() 		0409005000NRG24161020230409336 17/10/2023 ABDUL HAFIJ 0409005WL039522 ABDUL HAFIJ 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113400 MR ABDUL HAFIJ ()
3 BISWANATH AS-09-005-007-004/457
() 		0409005000NRG24161020230409337 17/10/2023 AISA KHATUN 0409005WL039522 AISA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113405 MRS AISA KHATUN ()
4 BISWANATH AS-09-005-007-004/457
() 		0409005000NRG24161020230409339 17/10/2023 AISA KHATUN 0409005WL039522 AISA KHATUN 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113404 MRS AISA KHATUN ()
5 BISWANATH AS-09-005-007-004/89-A
() 		0409005000NRG24161020230409340 17/10/2023 MUZAHIDUL ISLAM 0409005WL039522 MUZAHIDUL ISLAM 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113389 MR MD MUZAHIDUL ISLAM ()
6 BISWANATH AS-09-005-007-004/89-A
() 		0409005000NRG24161020230409341 17/10/2023 MUZAHIDUL ISLAM 0409005WL039522 MUZAHIDUL ISLAM 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113388 MR MD MUZAHIDUL ISLAM ()
7 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24161020230409343 17/10/2023 Amina Khatun 0409005WL039522 Amina Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113398 MISS AMINA KHATUN ()
8 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24161020230409345 17/10/2023 Amina Khatun 0409005WL039522 Amina Khatun 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113397 MISS AMINA KHATUN ()
9 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24161020230409344 17/10/2023 Jabir Ahmed 0409005WL039522 Jabir Ahmed 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113395 MR JABIR AHMED ()
10 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24161020230409342 17/10/2023 Jabir Ahmed 0409005WL039522 Jabir Ahmed 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113394 MR JABIR AHMED ()
11 BISWANATH AS-09-005-007-009/143
() 		0409005000NRG24161020230409346 17/10/2023 LALBHANU BEGOM 0409005WL039522 LALBHANU BEGOM 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113393 MISS LALBHANU BEGAM ()
12 BISWANATH AS-09-005-007-009/143
() 		0409005000NRG24161020230409347 17/10/2023 LALBHANU BEGOM 0409005WL039522 LALBHANU BEGOM 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113392 MISS LALBHANU BEGAM ()
13 BISWANATH AS-09-005-007-009/1948
() 		0409005000NRG24161020230409350 17/10/2023 Jabeda Khatun 0409005WL039522 Jabeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113396 MISS JUBEDA KHATUN ()
14 BISWANATH AS-09-005-007-009/3039
() 		0409005000NRG24161020230409351 17/10/2023 Hasina Khatun 0409005WL039522 Hasina Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113406 MISS HASINA KHATUN ()
15 BISWANATH AS-09-005-007-009/3039
() 		0409005000NRG24161020230409352 17/10/2023 Hasina Khatun 0409005WL039522 Hasina Khatun 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113407 MISS HASINA KHATUN ()
16 BISWANATH AS-09-005-007-009/512
() 		0409005000NRG24161020230409353 17/10/2023 Mrs. Misiron Nessa 0409005WL039522 Mrs. Misiron Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113399 MRS MICHIRAN NESSA ()
17 BISWANATH AS-09-005-007-009/516
() 		0409005000NRG24161020230409354 17/10/2023 Sakina Khatun 0409005WL039522 Sakina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113408 MISS SAKINA KHATUN ()
18 BISWANATH AS-09-005-007-009/552
() 		0409005000NRG24161020230409355 17/10/2023 ISMILE ALI 0409005WL039522 ISMILE ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113409 MR ISMILE ALI ()
19 BISWANATH AS-09-005-007-009/552
() 		0409005000NRG24161020230409356 17/10/2023 MOI FUL KHATUN 0409005WL039522 MOI FUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113410 MISS MOIFUL KHATUN ()
20 BISWANATH AS-09-005-007-009/560-A
() 		0409005000NRG24161020230409358 17/10/2023 Minal Haque 0409005WL039522 Minal Haque 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113403 MR MINAL HAQUE ()
21 BISWANATH AS-09-005-007-009/560-A
() 		0409005000NRG24161020230409360 17/10/2023 Minal Haque 0409005WL039522 Minal Haque 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113402 MR MINAL HAQUE ()
22 BISWANATH AS-09-005-007-009/560-A
() 		0409005000NRG24161020230409361 17/10/2023 Sahara Khatun 0409005WL039522 Sahara Khatun 00415 SBIN0009141 238 238 Processed 19/12/2023 8752113391 MRS SAHARA KHATUN ()
23 BISWANATH AS-09-005-007-009/560-A
() 		0409005000NRG24161020230409359 17/10/2023 Sahara Khatun 0409005WL039522 Sahara Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752113390 MRS SAHARA KHATUN ()
SubTotal 19992 19992
Total 19992 19992

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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_175071 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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