Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_301123FTO_201297
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-09-005-007-006/1907
() 		0409005000NRG24301120230486320 30/11/2023 Majiran Nessa 0409005WL045569 Majiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205834747 Majiran Nessa ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-006/13
() 		0409005000NRG24301120230486317 30/11/2023 Khairat Ali 0409005WL045569 Khairat Ali 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205834746 Khairat Ali ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-006/237
() 		0409005000NRG24301120230486321 30/11/2023 ASAD ALI 0409005WL045569 ASAD ALI 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205834748 MR MD ASAD ALI ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-002/173
() 		0409005000NRG24301120230486314 30/11/2023 Abdulla Sarkar 0409005WL045569 Abdulla Sarkar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834749 MR MD ABDULLAH SARKAR ()
5 BISWANATH AS-09-005-007-006/12
() 		0409005000NRG24301120230486316 30/11/2023 KHUTUJA KHATUN 0409005WL045569 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834757 MISS KHUTUJA KHATUN ()
6 BISWANATH AS-09-005-007-006/12
() 		0409005000NRG24301120230486315 30/11/2023 Md. Tota Miya 0409005WL045569 Md. Tota Miya 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834750 MR MD TUTA MIYA ()
7 BISWANATH AS-09-005-007-006/13
() 		0409005000NRG24301120230486318 30/11/2023 KHALIDA KHATUN 0409005WL045569 KHALIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834751 KHALIDA KHATUN ()
8 BISWANATH AS-09-005-007-006/237
() 		0409005000NRG24301120230486322 30/11/2023 FULMALA KHATUN 0409005WL045569 FULMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834753 MISS FULMALA KHATUN ()
9 BISWANATH AS-09-005-007-006/242
() 		0409005000NRG24301120230486323 30/11/2023 Abu Siddik 0409005WL045569 Abu Siddik 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834754 MR ABU SIDDIK ()
10 BISWANATH AS-09-005-007-006/242
() 		0409005000NRG24301120230486324 30/11/2023 Md. Rahmat Ali 0409005WL045569 Md. Rahmat Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834755 MR RAMMAT ALI ()
11 BISWANATH AS-09-005-007-006/248
() 		0409005000NRG24301120230486326 30/11/2023 ALIMA BEGUM 0409005WL045569 ALIMA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834758 MISS ALIMA BEGUM ()
12 BISWANATH AS-09-005-007-006/248
() 		0409005000NRG24301120230486325 30/11/2023 Md. Abdul Rajek 0409005WL045569 Md. Abdul Rajek 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834761 MR ABDUL RAJAK ()
13 BISWANATH AS-09-005-007-006/462
() 		0409005000NRG24301120230486327 30/11/2023 AICHA KHATUN 0409005WL045569 AICHA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834759 MISS AICHA KHATUN ()
14 BISWANATH AS-09-005-007-006/485
() 		0409005000NRG24301120230486328 30/11/2023 AJIMUDDIN SEIKH 0409005WL045569 AJIMUDDIN SEIKH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834752 MR AJIMUDDIN SHEIKH ()
15 BISWANATH AS-09-005-007-010/619
() 		0409005000NRG24301120230486331 30/11/2023 KHAIRUL ISLAM 0409005WL045569 KHAIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834756 MR KHAIRUL ISLAM ()
SubTotal 17136 17136
16 BISWANATH AS-09-005-007-008/1995
() 		0409005000NRG24301120230486330 30/11/2023 Bilkis Begum 0409005WL045569 Bilkis Begum 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0205834760 MISS BILKIS BEGUM ()
SubTotal 1428 1428
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301123FTO_201297 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_301123FTO_201297 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_301123FTO_201297 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_301123FTO_201297 State Bank of India SBIN0009141 BISWANATH GHAT 17136
5 BISWANATH AS0409005_301123FTO_201297 State Bank of India SBIN0012972 SOOTEA 1428

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