Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_290923FTO_160243
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-09-005-002-007/2052
() 		0409005000NRG24290920230376350 29/09/2023 Maleha Khatun 0409005WL036818 Maleha Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964608739 Maleha Khatun ()
2 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24290920230376335 29/09/2023 MOJILA KHATUN 0409005WL036816 MOJILA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964608740 MOJILA KHATUN ()
3 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24290920230376336 29/09/2023 PACHAN ALI 0409005WL036816 PACHAN ALI 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964608741 PACHAN ALI ()
SubTotal 11424 11424
4 BISWANATH AS-09-005-002-008/15
() 		0409005000NRG24290920230376338 29/09/2023 Aklima Khatun 0409005WL036816 Aklima Khatun 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964608738 Aklima Khatun ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-005/107
() 		0409005000NRG24290920230376324 29/09/2023 PRANAB DAS 0409005WL036814 PRANAB DAS 00415 SBIN0009141 1904 1904 Processed 24/11/2023 7964608747 MRS CHANIMAI DAS ()
6 BISWANATH AS-09-005-002-005/159
() 		0409005000NRG24290920230376325 29/09/2023 Sri Moni Das 0409005WL036814 Sri Moni Das 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7964608746 MRS MONI DAS ()
7 BISWANATH AS-09-005-002-006/1908
() 		0409005000NRG24290920230376326 29/09/2023 KHIRADHAR DAS 0409005WL036814 KHIRADHAR DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7964608749 MR KHIRADHAR DAS ()
8 BISWANATH AS-09-005-002-007/2052
() 		0409005000NRG24290920230376349 29/09/2023 CHABIJALA ALI 0409005WL036818 CHABIJALA ALI 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608752 GENERAL CHABIJALA ALI ()
9 BISWANATH AS-09-005-002-007/2845-A
() 		0409005000NRG24290920230376327 29/09/2023 NURUL ISLAM 0409005WL036814 NURUL ISLAM 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964608744 MD NURUL ISLAM ()
10 BISWANATH AS-09-005-002-008/15
() 		0409005000NRG24290920230376337 29/09/2023 AKHTAR HUSSAIN 0409005WL036816 AKHTAR HUSSAIN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608750 MR AKTAR HUSSAIN ()
11 BISWANATH AS-09-005-002-008/42
() 		0409005000NRG24290920230376339 29/09/2023 Ajahar Ali 0409005WL036816 Ajahar Ali 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608754 MR AJAHAR ALI ()
12 BISWANATH AS-09-005-002-008/42
() 		0409005000NRG24290920230376340 29/09/2023 CHARADA KHATUN 0409005WL036816 CHARADA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608755 MISS CHARADA KHATUN ()
13 BISWANATH AS-09-005-002-008/68
() 		0409005000NRG24290920230376341 29/09/2023 Uttam Rabi Das 0409005WL036816 Uttam Rabi Das 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608758 MR UTTAM RABI DAS ()
14 BISWANATH AS-09-005-002-009/2068
() 		0409005000NRG24290920230376342 29/09/2023 ABDUL KASEM 0409005WL036816 ABDUL KASEM 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608759 MR ABDUL KASEM ()
15 BISWANATH AS-09-005-002-009/2139
() 		0409005000NRG24290920230376343 29/09/2023 Hachiman Nessa 0409005WL036816 Hachiman Nessa 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608756 MISS HACHIMAN NESSA ()
16 BISWANATH AS-09-005-002-009/31
() 		0409005000NRG24290920230376328 29/09/2023 Kaushalya Halder 0409005WL036814 Kaushalya Halder 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608748 MRS KAUSHALYA HALDER ()
17 BISWANATH AS-09-005-006-003/5-A
() 		0409005000NRG24290920230376305 29/09/2023 Md. Ali Ahmed 0409005WL036811 Md. Ali Ahmed 00415 SBIN0009141 1904 1904 Processed 24/11/2023 7964608742 ALI AHMED ()
18 BISWANATH AS-09-005-006-003/8
() 		0409005000NRG24290920230376306 29/09/2023 Mrs.Jamala Khatun 0409005WL036811 Mrs.Jamala Khatun 00415 SBIN0009141 1904 1904 Processed 24/11/2023 7964608745 MRS JAMALA KHATUN ()
19 BISWANATH AS-09-005-006-007/176
() 		0409005000NRG24290920230376307 29/09/2023 Md. Kubbat Ali 0409005WL036811 Md. Kubbat Ali 00415 SBIN0009141 952 952 Processed 24/11/2023 7964608751 MR KUBBAT ALI ()
20 BISWANATH AS-09-005-006-007/80
() 		0409005000NRG24290920230376309 29/09/2023 Mrs. Kajbhan Khatun 0409005WL036811 Mrs. Kajbhan Khatun 00415 SBIN0009141 3094 3094 Processed 24/11/2023 7964608743 MISS KAJBHAN KHATUN ()
21 BISWANATH AS-09-005-006-008/130
() 		0409005000NRG24290920230376311 29/09/2023 FIRUJA KHATUN 0409005WL036811 FIRUJA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608753 MISS FIROJA KHATUN ()
22 BISWANATH AS-09-005-006-008/130
() 		0409005000NRG24290920230376310 29/09/2023 RUSTAM ALI 0409005WL036811 RUSTAM ALI 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964608757 MR RUSTAM ALI ()
SubTotal 54264 54264
Total 69496 69496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290923FTO_160243 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 11424
2 BISWANATH AS0409005_290923FTO_160243 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
3 BISWANATH AS0409005_290923FTO_160243 State Bank of India SBIN0009141 BISWANATH GHAT 54264

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