Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_011223FTO_202073
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-09-005-007-003/1910
() 		0409005000NRG24011220230487560 01/12/2023 CHAHIFUR ISLAM 0409005WL045724 CHAHIFUR ISLAM 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202731047 CHAHIFUR ISLAM ()
2 BISWANATH AS-09-005-007-004/285
() 		0409005000NRG24011220230487570 01/12/2023 Md. Muslim Uddin 0409005WL045724 Md. Muslim Uddin 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202731038 Md. Muslim Uddin ()
3 BISWANATH AS-09-005-007-004/67
() 		0409005000NRG24011220230487574 01/12/2023 ABDUL MUNAF 0409005WL045724 ABDUL MUNAF 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202731039 ABDUL MUNAF ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-007-001/1888
() 		0409005000NRG24011220230487559 01/12/2023 AMELA KHATUN 0409005WL045724 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731044 MISS AMELA KHATUN ()
5 BISWANATH AS-09-005-007-003/527
() 		0409005000NRG24011220230487562 01/12/2023 MOSIDA KHATUN 0409005WL045724 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731042 MRS MOSIDA KHATUN ()
6 BISWANATH AS-09-005-007-004/109
() 		0409005000NRG24011220230487563 01/12/2023 Mrs Nurbhanu Khatun 0409005WL045724 Mrs Nurbhanu Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731046 MRS NURABHANU KHATUN ()
7 BISWANATH AS-09-005-007-004/136
() 		0409005000NRG24011220230487568 01/12/2023 Nazima Khatun 0409005WL045724 Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731045 MRS NAZIMA KHATUN ()
8 BISWANATH AS-09-005-007-004/283
() 		0409005000NRG24011220230487569 01/12/2023 Nurbhanu Begum 0409005WL045724 Nurbhanu Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731041 MRS NURBHANU BEGOM ()
9 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24011220230487572 01/12/2023 Fakir Ali 0409005WL045724 Fakir Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731040 MR FAKIR ALI ()
10 BISWANATH AS-09-005-007-004/67
() 		0409005000NRG24011220230487576 01/12/2023 KARIMAN NESSA 0409005WL045724 KARIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202731043 MISS KARIMAN NESSA ()
SubTotal 9996 9996
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011223FTO_202073 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
2 BISWANATH AS0409005_011223FTO_202073 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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