Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223FTO_227175
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-09-005-002-009/2093
() 		0409005000NRG24301220230542156 30/12/2023 Abdul Rejek 0409005WL050183 Abdul Rejek 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023857 MD ABDUL REJEK ()
2 BISWANATH AS-09-005-002-009/2093
() 		0409005000NRG24301220230542155 30/12/2023 NOR VANU BEGAM 0409005WL050183 NOR VANU BEGAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023856 MISS NOR VANU BEGUM ()
3 BISWANATH AS-09-005-002-010/2504
() 		0409005000NRG24301220230542157 30/12/2023 JILAHA KHATUN 0409005WL050183 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023849 MISS JILAHA KHATUN ()
4 BISWANATH AS-09-005-002-010/2594
() 		0409005000NRG24301220230542160 30/12/2023 SADDAM HUSSAIN 0409005WL050183 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023854 MR SABDAN HUSSAIN ()
5 BISWANATH AS-09-005-002-010/2598
() 		0409005000NRG24301220230542162 30/12/2023 NURJHAN KHATUN 0409005WL050183 NURJHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023844 MRS NURJAHAN KHATUN ()
6 BISWANATH AS-09-005-002-010/2641
() 		0409005000NRG24301220230542165 30/12/2023 ABBASH ALI 0409005WL050183 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023845 MR ABBASH ALI ()
7 BISWANATH AS-09-005-002-010/2641
() 		0409005000NRG24301220230542164 30/12/2023 HASINA KHATUN 0409005WL050183 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023851 MISS HASINA KHATUN ()
8 BISWANATH AS-09-005-002-010/2642
() 		0409005000NRG24301220230542167 30/12/2023 AFRUZA KHATUN 0409005WL050183 AFRUZA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023847 MRS AFRUZA KHATUN ()
9 BISWANATH AS-09-005-002-010/265
() 		0409005000NRG24301220230542168 30/12/2023 Chabir Rahman 0409005WL050183 Chabir Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023858 MR CHABIR RAHMAN ()
10 BISWANATH AS-09-005-002-010/266
() 		0409005000NRG24301220230542171 30/12/2023 HAJIRA KHATUN 0409005WL050183 HAJIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023855 MISS HAJIRA KHATUN ()
11 BISWANATH AS-09-005-002-010/266
() 		0409005000NRG24301220230542170 30/12/2023 MAMUD ALI 0409005WL050183 MAMUD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023853 MR MAMUD ALI ()
12 BISWANATH AS-09-005-002-010/268
() 		0409005000NRG24301220230542172 30/12/2023 Mrs. Gulchahera Khatun 0409005WL050183 Mrs. Gulchahera Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023846 MRS GULCHAHERA KHATUN ()
13 BISWANATH AS-09-005-002-010/274
() 		0409005000NRG24301220230542174 30/12/2023 BASIRAM NESSA 0409005WL050183 BASIRAM NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023850 MISS BASIRAM NESSA ()
14 BISWANATH AS-09-005-002-010/274
() 		0409005000NRG24301220230542173 30/12/2023 MOTIBOR RAHMAN 0409005WL050183 MOTIBOR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023852 MR MOTIBOR RAHMAN ()
15 BISWANATH AS-09-005-002-010/2742
() 		0409005000NRG24301220230542178 30/12/2023 MRS.SAHADA KHATUN 0409005WL050183 MRS.SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023848 MISS SAHIDA KHATUN ()
16 BISWANATH AS-09-005-002-010/2742
() 		0409005000NRG24301220230542177 30/12/2023 SABIRAN NESSA 0409005WL050183 SABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023843 MRS SABIRAN NESSA ()
SubTotal 22848 22848
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_301223FTO_227175 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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