Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:26:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228562
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-09-005-007-004/467
() 		0409005000NRG24311220230545466 31/12/2023 Md. Hasen Ali 0409005WL050415 Md. Hasen Ali 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140792255 Md. Hasen Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-003/1910
() 		0409005000NRG24311220230545454 31/12/2023 CHAHIFUR ISLAM 0409005WL050415 CHAHIFUR ISLAM 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792254 CHAHIFUR ISLAM ()
3 BISWANATH AS-09-005-007-004/285
() 		0409005000NRG24311220230545460 31/12/2023 Md. Muslim Uddin 0409005WL050415 Md. Muslim Uddin 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792253 Md. Muslim Uddin ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-004/3093
() 		0409005000NRG24311220230545463 31/12/2023 Abdul Hussain 0409005WL050415 Abdul Hussain 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140792256 Abdul Hussain ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-001/3223
() 		0409005000NRG24311220230545452 31/12/2023 Ramjan Hussain 0409005WL050415 Ramjan Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792265 MR RAMJAN HUSSAIN ()
6 BISWANATH AS-09-005-007-001/3224
() 		0409005000NRG24311220230545453 31/12/2023 Joibur Rahman 0409005WL050415 Joibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792264 MR JOIBUR RAHMAN ()
7 BISWANATH AS-09-005-007-004/136
() 		0409005000NRG24311220230545458 31/12/2023 Nazima Khatun 0409005WL050415 Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792258 MRS NAZIMA KHATUN ()
8 BISWANATH AS-09-005-007-004/194
() 		0409005000NRG24311220230545459 31/12/2023 SURAJ JAMAL 0409005WL050415 SURAJ JAMAL 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792259 SURAJ JAMAL ()
9 BISWANATH AS-09-005-007-004/299
() 		0409005000NRG24311220230545462 31/12/2023 RAJAUR ROHMAN 0409005WL050415 RAJAUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792261 MR RAJAUR ROHMAN ()
10 BISWANATH AS-09-005-007-004/377
() 		0409005000NRG24311220230545464 31/12/2023 AFIA KHATUN 0409005WL050415 AFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792257 MRS AFIA KHATUN ()
11 BISWANATH AS-09-005-007-004/67
() 		0409005000NRG24311220230545467 31/12/2023 KARIMAN NESSA 0409005WL050415 KARIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792262 MISS KARIMAN NESSA ()
12 BISWANATH AS-09-005-007-004/89-A
() 		0409005000NRG24311220230545468 31/12/2023 MUZAHIDUL ISLAM 0409005WL050415 MUZAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792260 MR MD MUZAHIDUL ISLAM ()
13 BISWANATH AS-09-005-007-007/3286
() 		0409005000NRG24311220230545469 31/12/2023 Umar Gaji 0409005WL050415 Umar Gaji 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792263 MR UMAR GAJI ()
SubTotal 12852 12852
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_311223FTO_228562 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228562 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_311223FTO_228562 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_311223FTO_228562 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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