Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:30 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_011223FTO_202079
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-09-005-007-006/3084
() 		0409005000NRG24011220230488648 01/12/2023 Hanif Ali 0409005WL045807 Hanif Ali 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205838819 Hanif Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-006/3212
() 		0409005000NRG24011220230488651 01/12/2023 Abed Ali 0409005WL045807 Abed Ali 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205838820 MR MD ABED ALI ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-003/48
() 		0409005000NRG24011220230488642 01/12/2023 HASINA KHATUN 0409005WL045807 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838824 MISS HACHINA KHATUN ()
4 BISWANATH AS-09-005-007-003/48
() 		0409005000NRG24011220230488641 01/12/2023 NURUL HOQUE 0409005WL045807 NURUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838833 MR NURUL HAQUE ()
5 BISWANATH AS-09-005-007-003/504
() 		0409005000NRG24011220230488643 01/12/2023 FULESA KHATUN 0409005WL045807 FULESA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838822 MRS FULESA KHATUN ()
6 BISWANATH AS-09-005-007-004/95
() 		0409005000NRG24011220230488644 01/12/2023 AJIBHAN KHATUN 0409005WL045807 AJIBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838823 MRS AJIBHAN KHATUN ()
7 BISWANATH AS-09-005-007-006/3082
() 		0409005000NRG24011220230488646 01/12/2023 Hunufa Khatun 0409005WL045807 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838821 MRS HUNUFA KHATUN ()
8 BISWANATH AS-09-005-007-006/3084
() 		0409005000NRG24011220230488647 01/12/2023 Rehena Khatun 0409005WL045807 Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838826 MISS REHENA KHATUN ()
9 BISWANATH AS-09-005-007-006/3211
() 		0409005000NRG24011220230488649 01/12/2023 Samidul Islam 0409005WL045807 Samidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838828 MR SAMIDUL ISLAM ()
10 BISWANATH AS-09-005-007-006/3212
() 		0409005000NRG24011220230488652 01/12/2023 Fatima Khatun 0409005WL045807 Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838829 MR FATIMA KHATUN ()
11 BISWANATH AS-09-005-007-006/3213
() 		0409005000NRG24011220230488653 01/12/2023 Muzahidul Islam 0409005WL045807 Muzahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838831 MR MUZAHIDUL ISLAM ()
12 BISWANATH AS-09-005-007-006/3213
() 		0409005000NRG24011220230488654 01/12/2023 Rukia Khatun 0409005WL045807 Rukia Khatun 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205838827 No Such Account
13 BISWANATH AS-09-005-007-006/3214
() 		0409005000NRG24011220230488656 01/12/2023 Afruza Khatun 0409005WL045807 Afruza Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838830 MISS AFRUZA KHATUN ()
14 BISWANATH AS-09-005-007-007/383
() 		0409005000NRG24011220230488657 01/12/2023 Hasna Begum 0409005WL045807 Hasna Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205838825 MISS HASNA BEGUM ()
SubTotal 17136 17136
15 BISWANATH AS-09-005-007-006/3211
() 		0409005000NRG24011220230488650 01/12/2023 Hasina Khatun 0409005WL045807 Hasina Khatun 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205838832 HASINA HASINA KHATUN ()
SubTotal 1428 1428
16 BISWANATH AS-09-005-007-006/3214
() 		0409005000NRG24011220230488655 01/12/2023 Guljar Hussain 0409005WL045807 Guljar Hussain 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0205838818 Guljar Hussain ()
SubTotal 1428 1428
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_011223FTO_202079 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_011223FTO_202079 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_011223FTO_202079 State Bank of India SBIN0009141 BISWANATH GHAT 17136
4 BISWANATH AS0409005_011223FTO_202079 UCO Bank UCBA0000419 CHARALI 1428
5 BISWANATH AS0409005_011223FTO_202079 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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