Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_260723FTO_107945
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-09-005-003-003/5-A
() 		0409005000NRG24260720230238734 26/07/2023 SAHIDA KHATUN 0409005WL022933 SAHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525623740 SAHIDA KHATUN ()
2 BISWANATH AS-09-005-003-007/2054
() 		0409005000NRG24260720230238745 26/07/2023 Hekmat Ali 0409005WL022933 Hekmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525623742 Hekmat Ali ()
3 BISWANATH AS-09-005-003-008/77
() 		0409005000NRG24260720230238820 26/07/2023 Ali Ahmed 0409005WL022933 Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525623744 Ali Ahmed ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-003-003/25-A
() 		0409005000NRG24260720230238710 26/07/2023 Soikan Ali 0409005WL022932 Soikan Ali 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525623736 Soikan Ali ()
5 BISWANATH AS-09-005-003-008/108
() 		0409005000NRG24260720230238750 26/07/2023 Mrs. Fatema Khatun 0409005WL022933 Mrs. Fatema Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525623734 Mrs. Fatema Khatun ()
6 BISWANATH AS-09-005-003-008/57-A
() 		0409005000NRG24260720230238790 26/07/2023 AMINUL HOQUE 0409005WL022933 AMINUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525623735 AMINUL HOQUE ()
7 BISWANATH AS-09-005-003-008/90-A
() 		0409005000NRG24260720230238829 26/07/2023 Md Mojam Ali 0409005WL022933 Md Mojam Ali 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525623738 Md Mojam Ali ()
8 BISWANATH AS-09-005-003-008/95
() 		0409005000NRG24260720230238832 26/07/2023 Md. Asajal Haque 0409005WL022933 Md. Asajal Haque 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525623737 Md. Asajal Haque ()
SubTotal 7140 7140
9 BISWANATH AS-09-005-003-004/128-A
() 		0409005000NRG24260720230238712 26/07/2023 Loni Borah 0409005WL022932 Loni Borah 00176 IDIB000B196 1428 1428 Processed 12/08/2023 4525623719 Loni Borah ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-003-003/51
() 		0409005000NRG24260720230238736 26/07/2023 MAIKAN NESSA 0409005WL022933 MAIKAN NESSA 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623730 MAIKAN NESSA ()
11 BISWANATH AS-09-005-003-003/51
() 		0409005000NRG24260720230238737 26/07/2023 NASIBUR ALI 0409005WL022933 NASIBUR ALI 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623739 NASIBUR ALI ()
12 BISWANATH AS-09-005-003-007/10
() 		0409005000NRG24260720230238714 26/07/2023 FIRUJA KHATUN 0409005WL022932 FIRUJA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623726 FIRUJA KHATUN ()
13 BISWANATH AS-09-005-003-007/164
() 		0409005000NRG24260720230238721 26/07/2023 JIYAUL HOQUE 0409005WL022932 JIYAUL HOQUE 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623722 JIYAUL HOQUE ()
14 BISWANATH AS-09-005-003-007/164
() 		0409005000NRG24260720230238720 26/07/2023 MOTIBUR RAHMAN 0409005WL022932 MOTIBUR RAHMAN 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623721 MOTIBUR RAHMAN ()
15 BISWANATH AS-09-005-003-007/2021
() 		0409005000NRG24260720230238739 26/07/2023 CHAHAR ALI 0409005WL022933 CHAHAR ALI 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623733 CHAHAR ALI ()
16 BISWANATH AS-09-005-003-007/2074
() 		0409005000NRG24260720230238724 26/07/2023 Chunubar Ali 0409005WL022932 Chunubar Ali 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623731 Chunubar Ali ()
17 BISWANATH AS-09-005-003-008/13
() 		0409005000NRG24260720230238757 26/07/2023 IDRISH ALI 0409005WL022933 IDRISH ALI 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623724 IDRISH ALI ()
18 BISWANATH AS-09-005-003-008/1679
() 		0409005000NRG24260720230238763 26/07/2023 SAHAJAMAL HOQUE 0409005WL022933 SAHAJAMAL HOQUE 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623728 SAHAJAMAL HOQUE ()
19 BISWANATH AS-09-005-003-008/2044
() 		0409005000NRG24260720230238770 26/07/2023 Islam Uddin 0409005WL022933 Islam Uddin 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623723 Islam Uddin ()
20 BISWANATH AS-09-005-003-008/21-A
() 		0409005000NRG24260720230238773 26/07/2023 KHATUN NESSA 0409005WL022933 KHATUN NESSA 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623725 KHATUN NESSA ()
21 BISWANATH AS-09-005-003-008/43-B
() 		0409005000NRG24260720230238779 26/07/2023 Mrs. Achina Khatun 0409005WL022933 Mrs. Achina Khatun 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623727 Mrs. Achina Khatun ()
22 BISWANATH AS-09-005-003-008/43-B
() 		0409005000NRG24260720230238780 26/07/2023 SAHIDA KHATUN 0409005WL022933 SAHIDA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623743 SAHIDA KHATUN ()
23 BISWANATH AS-09-005-003-008/57-B
() 		0409005000NRG24260720230238793 26/07/2023 SHAHIDA KHATUN 0409005WL022933 SHAHIDA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623732 SHAHIDA KHATUN ()
24 BISWANATH AS-09-005-003-008/57-C
() 		0409005000NRG24260720230238795 26/07/2023 Asiran Khatun 0409005WL022933 Asiran Khatun 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623741 Asiran Khatun ()
25 BISWANATH AS-09-005-003-008/69
() 		0409005000NRG24260720230238810 26/07/2023 Lutfur Rahman 0409005WL022933 Lutfur Rahman 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623720 Lutfur Rahman ()
26 BISWANATH AS-09-005-003-008/90-A
() 		0409005000NRG24260720230238831 26/07/2023 AJIBA KHATUN 0409005WL022933 AJIBA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/08/2023 4525623729 AJIBA KHATUN ()
SubTotal 24276 24276
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_260723FTO_107945 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 4284
2 BISWANATH AS0409005_260723FTO_107945 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_260723FTO_107945 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 5712
4 BISWANATH AS0409005_260723FTO_107945 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_260723FTO_107945 Indian Bank IDIB000N608 Niza-Baghmari Branch 24276

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