Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228785
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-09-005-007-001/449
() 		0409005000NRG24311220230548769 31/12/2023 Md. Mahibur Rahman 0409005WL050586 Md. Mahibur Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793459 Md. Mahibur Rahman ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/128
() 		0409005000NRG24311220230548768 31/12/2023 Aisa Khatun 0409005WL050586 Aisa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793446 MRS AISA KHATUN ()
3 BISWANATH AS-09-005-007-001/500
() 		0409005000NRG24311220230548770 31/12/2023 Mrs Jubba Khatun 0409005WL050586 Mrs Jubba Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793445 MRS ZUBBA KHATUN ()
4 BISWANATH AS-09-005-007-001/515
() 		0409005000NRG24311220230548771 31/12/2023 SAMINUL HOQUE 0409005WL050586 SAMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793455 MR CHAMINUL HAQUE ()
5 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24311220230548774 31/12/2023 BANESSA KHATUN 0409005WL050586 BANESSA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793453 MISS BENESA BIBI ()
6 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24311220230548773 31/12/2023 KHALIL ULLAH 0409005WL050586 KHALIL ULLAH 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793461 MR KHALIL ULLAH ()
7 BISWANATH AS-09-005-007-001/63
() 		0409005000NRG24311220230548776 31/12/2023 Karimullah Saikh 0409005WL050586 Karimullah Saikh 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793456 MR KARIMULLAH SAIKH ()
8 BISWANATH AS-09-005-007-001/63
() 		0409005000NRG24311220230548775 31/12/2023 MOKSED ALI 0409005WL050586 MOKSED ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793447 MD MOKSED ALI ()
9 BISWANATH AS-09-005-007-001/65
() 		0409005000NRG24311220230548777 31/12/2023 AHMED HUSSAIN 0409005WL050586 AHMED HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793462 MR AHMED HUSSAIN ()
10 BISWANATH AS-09-005-007-001/65
() 		0409005000NRG24311220230548778 31/12/2023 Mrs. Salema Khatun 0409005WL050586 Mrs. Salema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793449 MRS SALEMA KHATUN ()
11 BISWANATH AS-09-005-007-003/13
() 		0409005000NRG24311220230548779 31/12/2023 Md. Nur Jamal Ali 0409005WL050586 Md. Nur Jamal Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793460 MR NUR JAMAL HAQUE ()
12 BISWANATH AS-09-005-007-003/1747
() 		0409005000NRG24311220230548780 31/12/2023 Bodia Jamal 0409005WL050586 Bodia Jamal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793458 MR BADIA JAMAL ()
13 BISWANATH AS-09-005-007-003/1747
() 		0409005000NRG24311220230548781 31/12/2023 Hasema Khatun 0409005WL050586 Hasema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793450 MISS MOCHA HACHEMA KHATUN ()
14 BISWANATH AS-09-005-007-003/244
() 		0409005000NRG24311220230548782 31/12/2023 Mrs. Sakina Begam 0409005WL050586 Mrs. Sakina Begam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793452 MISS SAKINA BEGAM ()
15 BISWANATH AS-09-005-007-009/410
() 		0409005000NRG24311220230548783 31/12/2023 Fulmala Khatun 0409005WL050586 Fulmala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793454 MRS FULMALA KHATUN ()
16 BISWANATH AS-09-005-007-009/620
() 		0409005000NRG24311220230548785 31/12/2023 CHIKENDAR ALI 0409005WL050586 CHIKENDAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793451 MR CHEKENDAR ALI ()
17 BISWANATH AS-09-005-007-009/620
() 		0409005000NRG24311220230548784 31/12/2023 SALAHA KHATUN 0409005WL050586 SALAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793448 MRS SALHA KHATUN ()
18 BISWANATH AS-09-005-007-010/500
() 		0409005000NRG24311220230548786 31/12/2023 Asadul Hoque 0409005WL050586 Asadul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793457 MR ASADUL HOQUE ()
SubTotal 24276 24276
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_228785 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_311223FTO_228785 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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