Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228613
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-09-005-007-008/3269
() 		0409005000NRG24311220230546158 31/12/2023 Ashiya Khatun 0409005WL050450 Ashiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143023967 Ashiya Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/3164
() 		0409005000NRG24311220230546147 31/12/2023 Abeda Khatun 0409005WL050450 Abeda Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023966 Abeda Khatun ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-008/3269
() 		0409005000NRG24311220230546157 31/12/2023 Sobir Ahmed 0409005WL050450 Sobir Ahmed 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2143023968 MR SOBIR AHMED ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24311220230546146 31/12/2023 HUNUFA KHATUN 0409005WL050450 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023975 MISS HUNUFA KHATUN ()
5 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24311220230546145 31/12/2023 MUSTAFA ALI 0409005WL050450 MUSTAFA ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023972 MR MOSTAFA ALI ()
6 BISWANATH AS-09-005-007-004/410
() 		0409005000NRG24311220230546148 31/12/2023 MOZAT ALI 0409005WL050450 MOZAT ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023974 MR MOZAT ALI ()
7 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24311220230546151 31/12/2023 Afruja Begum 0409005WL050450 Afruja Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023976 MRS AFRUJA BEGUM ()
8 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24311220230546149 31/12/2023 Rahima Khatun 0409005WL050450 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023980 MRS RAHIMA KHATUN ()
9 BISWANATH AS-09-005-007-007/121
() 		0409005000NRG24311220230546150 31/12/2023 UMAR FARUK 0409005WL050450 UMAR FARUK 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023969 MD UMAR FARUK ()
10 BISWANATH AS-09-005-007-007/1900
() 		0409005000NRG24311220230546153 31/12/2023 Anowara Khatun 0409005WL050450 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023978 MRS ANOWARA KHATUN ()
11 BISWANATH AS-09-005-007-007/1900
() 		0409005000NRG24311220230546152 31/12/2023 Nur Islam 0409005WL050450 Nur Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023977 MR NUR ISLAM ()
12 BISWANATH AS-09-005-007-007/279-A
() 		0409005000NRG24311220230546154 31/12/2023 JABEDA KHATUN 0409005WL050450 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023971 JABEDA KHATUN ()
13 BISWANATH AS-09-005-007-007/279-A
() 		0409005000NRG24311220230546155 31/12/2023 Juad Ahmed 0409005WL050450 Juad Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023979 MR JUAD AHMED ()
14 BISWANATH AS-09-005-007-007/3148
() 		0409005000NRG24311220230546156 31/12/2023 Juhura Khatun 0409005WL050450 Juhura Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023973 MISS JUHURA KHATUN ()
15 BISWANATH AS-09-005-007-008/3283
() 		0409005000NRG24311220230546159 31/12/2023 Diluwar Hussain 0409005WL050450 Diluwar Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023970 MR DILUWAR HUSSAIN ()
16 BISWANATH AS-09-005-007-008/3283
() 		0409005000NRG24311220230546160 31/12/2023 Jayeda Khatun 0409005WL050450 Jayeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023984 MISS JAYEDA KHATUN ()
17 BISWANATH AS-09-005-007-008/3284
() 		0409005000NRG24311220230546161 31/12/2023 Akhlima Khatun 0409005WL050450 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023981 MRS AKHLIMA KHATUN ()
18 BISWANATH AS-09-005-007-008/3284
() 		0409005000NRG24311220230546162 31/12/2023 Khairul Islam 0409005WL050450 Khairul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023982 MR KHAIRUL ISLAM ()
19 BISWANATH AS-09-005-007-008/3285
() 		0409005000NRG24311220230546163 31/12/2023 Diluwara Khatun 0409005WL050450 Diluwara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023983 MRS DILWARA KHATUN ()
20 BISWANATH AS-09-005-007-008/3285
() 		0409005000NRG24311220230546164 31/12/2023 Rasmad Ali 0409005WL050450 Rasmad Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023985 MR RASMAD ALI ()
SubTotal 24276 24276
Total 28560 28560

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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_228613 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228613 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_311223FTO_228613 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_311223FTO_228613 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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