Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_291223FTO_225257
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-09-005-006-003/470
() 		0409005000NRG24291220230537600 29/12/2023 Ali Saheb 0409005WL049788 Ali Saheb 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2138304238 Ali Saheb ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-003/459
() 		0409005000NRG24291220230537592 29/12/2023 Rupjan Khatun 0409005WL049788 Rupjan Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2138304235 Rupjan Khatun ()
3 BISWANATH AS-09-005-006-003/464
() 		0409005000NRG24291220230537596 29/12/2023 Jonmoni Begum 0409005WL049788 Jonmoni Begum 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2138304236 Jonmoni Begum ()
4 BISWANATH AS-09-005-006-003/465
() 		0409005000NRG24291220230537598 29/12/2023 Sahida Begum 0409005WL049788 Sahida Begum 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2138304234 Sahida Begum ()
5 BISWANATH AS-09-005-006-003/465
() 		0409005000NRG24291220230537597 29/12/2023 Zakir Hussain 0409005WL049788 Zakir Hussain 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2138304237 Zakir Hussain ()
SubTotal 5712 5712
6 BISWANATH AS-09-005-006-003/155
() 		0409005000NRG24291220230537585 29/12/2023 GULUJA KHATUN 0409005WL049788 GULUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304239 MISS GULUJA KHATUN ()
7 BISWANATH AS-09-005-006-003/191
() 		0409005000NRG24291220230537587 29/12/2023 Mrs. Halima Khatun 0409005WL049788 Mrs. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304242 MISS HALIMA KHATUN ()
8 BISWANATH AS-09-005-006-003/215
() 		0409005000NRG24291220230537589 29/12/2023 HACHINA KHATUN 0409005WL049788 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304241 MISS HACHINA KHATUN ()
9 BISWANATH AS-09-005-006-003/371
() 		0409005000NRG24291220230537590 29/12/2023 CHULTAN ALI 0409005WL049788 CHULTAN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304240 MR CHULATAN ALI ()
10 BISWANATH AS-09-005-006-003/461
() 		0409005000NRG24291220230537593 29/12/2023 Roshidul Haque 0409005WL049788 Roshidul Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304244 MR ROSHIDUL HAQUE ()
11 BISWANATH AS-09-005-006-003/462
() 		0409005000NRG24291220230537594 29/12/2023 Mujafar Ahmed 0409005WL049788 Mujafar Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304243 MD MUJAFAR AHAMED ()
12 BISWANATH AS-09-005-006-003/463
() 		0409005000NRG24291220230537595 29/12/2023 Abidur Rahman 0409005WL049788 Abidur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2138304245 MR ABIDUR RAHMAN ()
SubTotal 9996 9996
13 BISWANATH AS-09-005-006-003/1357
() 		0409005000NRG24291220230537584 29/12/2023 Azibar Ali 0409005WL049788 Azibar Ali 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2138304248 Azibar Ali ()
14 BISWANATH AS-09-005-006-003/191
() 		0409005000NRG24291220230537586 29/12/2023 Fulecha Khatun 0409005WL049788 Fulecha Khatun 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2138304246 Fulecha Khatun ()
15 BISWANATH AS-09-005-006-003/469
() 		0409005000NRG24291220230537599 29/12/2023 Faridul Islam 0409005WL049788 Faridul Islam 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2138304247 Faridul Islam ()
SubTotal 4284 4284
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_291223FTO_225257 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_291223FTO_225257 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
3 BISWANATH AS0409005_291223FTO_225257 State Bank of India SBIN0009141 BISWANATH GHAT 9996
4 BISWANATH AS0409005_291223FTO_225257 India Post Payments Bank IPOS0000001 CHARIALI 4284

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