Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023FTO_179953
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-09-005-006-009/368
() 		0409005000NRG24251020230435948 25/10/2023 ISLAMUDDIN 0409005WL040997 ISLAMUDDIN 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122804693 ISLAMUDDIN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-001/407
() 		0409005000NRG24251020230435938 25/10/2023 Md. Abusam Ali 0409005WL040997 Md. Abusam Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804694 ABU SAMA ()
3 BISWANATH AS-09-005-006-005/349
() 		0409005000NRG24251020230435939 25/10/2023 ASULATA DAS 0409005WL040997 ASULATA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804701 MRS ASULATA SARKAR ()
4 BISWANATH AS-09-005-006-006/107
() 		0409005000NRG24251020230435941 25/10/2023 Mrs. DHANAMAYA DEVI 0409005WL040997 Mrs. DHANAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804704 MRS DHANAMAYA DEVI ()
5 BISWANATH AS-09-005-006-007/306
() 		0409005000NRG24251020230435942 25/10/2023 Md. Mahidul Islam 0409005WL040997 Md. Mahidul Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804697 MR MAHIDUL ISLAM ()
6 BISWANATH AS-09-005-006-009/121
() 		0409005000NRG24251020230435943 25/10/2023 JOMIL HOQUE 0409005WL040997 JOMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804702 MISS JOMIL HOQUE ()
7 BISWANATH AS-09-005-006-009/121-A
() 		0409005000NRG24251020230435946 25/10/2023 Halima Khatun 0409005WL040997 Halima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804700 MRS HALIMA KHATUN ()
8 BISWANATH AS-09-005-006-009/29
() 		0409005000NRG24251020230435947 25/10/2023 MOHIMA KHATUN 0409005WL040997 MOHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804696 MISS MAHIMA KHATUN ()
9 BISWANATH AS-09-005-006-009/368
() 		0409005000NRG24251020230435949 25/10/2023 SOFIA KHATUN 0409005WL040997 SOFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804695 MISS SOFIA KHATUN ()
10 BISWANATH AS-09-005-006-010/56
() 		0409005000NRG24251020230435951 25/10/2023 Jamala Khatun 0409005WL040997 Jamala Khatun 00415 SBIN0009141 1428 1428 Rejected 01/12/2023 8122804699 No Such Account
11 BISWANATH AS-09-005-006-010/56
() 		0409005000NRG24251020230435950 25/10/2023 Sabir Ahmed 0409005WL040997 Sabir Ahmed 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122804698 MR CHABIR AHMED ()
SubTotal 14280 14280
12 BISWANATH AS-09-005-006-009/121
() 		0409005000NRG24251020230435944 25/10/2023 BEGAMA KHATUN 0409005WL040997 BEGAMA KHATUN 00415 SBIN0012972 1428 1428 Processed 01/12/2023 8122804703 MISS BEGAMA KHATUN ()
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023FTO_179953 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_251023FTO_179953 State Bank of India SBIN0009141 BISWANATH GHAT 14280
3 BISWANATH AS0409005_251023FTO_179953 State Bank of India SBIN0012972 SOOTEA 1428

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