Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:52 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228555
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-09-005-007-006/66
() 		0409005000NRG24311220230545393 31/12/2023 Mrs. Halima Khatun 0409005WL050410 Mrs. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304219 HALEMA KHATUN ()
2 BISWANATH AS-09-005-007-007/1766
() 		0409005000NRG24311220230545394 31/12/2023 ANOWARA BEGAM 0409005WL050410 ANOWARA BEGAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304222 MRS ANOWARA BEGAM ()
3 BISWANATH AS-09-005-007-007/1771
() 		0409005000NRG24311220230545395 31/12/2023 SAMSUN NEHAR 0409005WL050410 SAMSUN NEHAR 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304224 MRS SAMSUN NEHAR ()
4 BISWANATH AS-09-005-007-007/217
() 		0409005000NRG24311220230545397 31/12/2023 MALAKA KHATUN 0409005WL050410 MALAKA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304220 MRS MALAKA KHATUN ()
5 BISWANATH AS-09-005-007-007/372
() 		0409005000NRG24311220230545398 31/12/2023 MD. TAFSIRUL NIZAN 0409005WL050410 MD. TAFSIRUL NIZAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304221 MR TOFSIRUL NIZAN ()
6 BISWANATH AS-09-005-007-007/396-A
() 		0409005000NRG24311220230545399 31/12/2023 KOBIR KHAN 0409005WL050410 KOBIR KHAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304223 MR KOBIR KHAN ()
7 BISWANATH AS-09-005-007-008/3274
() 		0409005000NRG24311220230545400 31/12/2023 Kalibar Islam 0409005WL050410 Kalibar Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304225 MR KALIBAR ISLAM ()
8 BISWANATH AS-09-005-007-008/3275
() 		0409005000NRG24311220230545403 31/12/2023 Salama Khatun 0409005WL050410 Salama Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304229 MRS SALAMA KHATUN ()
9 BISWANATH AS-09-005-007-008/3276
() 		0409005000NRG24311220230545405 31/12/2023 Rakibur Islam 0409005WL050410 Rakibur Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304228 MR RAKIBUR ISLAM ()
10 BISWANATH AS-09-005-007-008/3277
() 		0409005000NRG24311220230545407 31/12/2023 Motin Ali 0409005WL050410 Motin Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304232 MS MOTIN ALI ()
11 BISWANATH AS-09-005-007-008/3277
() 		0409005000NRG24311220230545406 31/12/2023 Yasin Ali 0409005WL050410 Yasin Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304227 MR YASIN ALI ()
12 BISWANATH AS-09-005-007-008/3278
() 		0409005000NRG24311220230545408 31/12/2023 Moysin Ali 0409005WL050410 Moysin Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304226 MOYSIN ALI ()
13 BISWANATH AS-09-005-007-008/3279
() 		0409005000NRG24311220230545411 31/12/2023 Hunufa Khatun 0409005WL050410 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304230 MISS HUNUFA KHATUN ()
14 BISWANATH AS-09-005-007-008/3279
() 		0409005000NRG24311220230545410 31/12/2023 Sahidul Islam 0409005WL050410 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304231 SHRI SAHIDUL ISLAM ()
SubTotal 19992 19992
15 BISWANATH AS-09-005-007-008/3274
() 		0409005000NRG24311220230545401 31/12/2023 Manowara Begam 0409005WL050410 Manowara Begam 00688 FINO0001001 1428 1428 Processed 25/03/2024 2138304218 Manowara Begam ()
SubTotal 1428 1428
16 BISWANATH AS-09-005-007-008/3275
() 		0409005000NRG24311220230545402 31/12/2023 Sohidul Islam 0409005WL050410 Sohidul Islam 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2138304216 Sohidul Islam ()
17 BISWANATH AS-09-005-007-008/3276
() 		0409005000NRG24311220230545404 31/12/2023 Achumuddin Shekh 0409005WL050410 Achumuddin Shekh 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2138304217 Achumuddin Shekh ()
18 BISWANATH AS-09-005-007-008/3278
() 		0409005000NRG24311220230545409 31/12/2023 Supia Khatun 0409005WL050410 Supia Khatun 00703 AIRP0000001 1428 1428 Rejected 25/03/2024 2138304215 A/c Blocked or Frozen
SubTotal 4284 4284
Total 25704 25704

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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_228555 State Bank of India SBIN0009141 BISWANATH GHAT 19992
2 BISWANATH AS0409005_311223FTO_228555 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
3 BISWANATH AS0409005_311223FTO_228555 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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