Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_240723FTO_104833
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-09-005-006-010/41
() 		0409005000NRG24240720230229692 24/07/2023 Afsar Ali 0409005WL022072 Afsar Ali 00089 CBIN0282941 3664 3664 Processed 16/08/2023 4600983723 Afsar Ali ()
SubTotal 3664 3664
2 BISWANATH AS-09-005-002-002/2705
() 		0409005000NRG24240720230229610 24/07/2023 MRS.HAJARA KHATUN 0409005WL022062 MRS.HAJARA KHATUN 00415 SBIN0009141 1832 1832 Processed 16/08/2023 4600983743 MRS HAJARA KHATUN ()
3 BISWANATH AS-09-005-002-002/2705
() 		0409005000NRG24240720230229609 24/07/2023 SALE AHMED 0409005WL022062 SALE AHMED 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983726 MR SALE AHMED ()
4 BISWANATH AS-09-005-002-003/2528
() 		0409005000NRG24240720230229548 24/07/2023 AKHYA DHUNGEL 0409005WL022059 AKHYA DHUNGEL 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983738 SHRI AKHYA DHUNGEL ()
5 BISWANATH AS-09-005-002-004/15
() 		0409005000NRG24240720230229603 24/07/2023 DEBASISH BORAH 0409005WL022061 DEBASISH BORAH 00415 SBIN0009141 2977 2977 Processed 16/08/2023 4600983733 MR DEBASISH BORAH ()
6 BISWANATH AS-09-005-002-004/15
() 		0409005000NRG24240720230229602 24/07/2023 MR.BISWAJIT BORAH 0409005WL022061 MR.BISWAJIT BORAH 00415 SBIN0009141 2977 2977 Processed 16/08/2023 4600983731 MR BISWAJIT BORAH ()
7 BISWANATH AS-09-005-002-004/15
() 		0409005000NRG24240720230229601 24/07/2023 Mrs.Dipali Bora 0409005WL022061 Mrs.Dipali Bora 00415 SBIN0009141 2977 2977 Processed 16/08/2023 4600983750 MRS DIPALI BORA ()
8 BISWANATH AS-09-005-002-004/2648
() 		0409005000NRG24240720230229604 24/07/2023 MR.MITHU SAIKIA 0409005WL022061 MR.MITHU SAIKIA 00415 SBIN0009141 3435 3435 Processed 16/08/2023 4600983727 MR MITHU SAIKIA ()
9 BISWANATH AS-09-005-002-006/1465
() 		0409005000NRG24240720230229612 24/07/2023 Hanufa Khatun 0409005WL022062 Hanufa Khatun 00415 SBIN0009141 1832 1832 Processed 16/08/2023 4600983737 MISS HANUFA KHATUN ()
10 BISWANATH AS-09-005-002-006/1537
() 		0409005000NRG24240720230229613 24/07/2023 Sri Bipul Das 0409005WL022062 Sri Bipul Das 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983724 BIPUL DAS ()
11 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG24240720230229615 24/07/2023 Mr.Fakir Ali 0409005WL022062 Mr.Fakir Ali 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983751 MR FAKIR ALI ()
12 BISWANATH AS-09-005-002-007/183
() 		0409005000NRG24240720230229550 24/07/2023 Bach Ali 0409005WL022059 Bach Ali 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983753 MR BACH ALI ()
13 BISWANATH AS-09-005-002-007/183
() 		0409005000NRG24240720230229549 24/07/2023 Mamina Khatun 0409005WL022059 Mamina Khatun 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983742 MRS MAMINA KHATUN ()
14 BISWANATH AS-09-005-002-007/1991
() 		0409005000NRG24240720230229551 24/07/2023 MIMANA KHATUN 0409005WL022059 MIMANA KHATUN 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983749 MISS MIMANA KHATUN ()
15 BISWANATH AS-09-005-002-007/2610
() 		0409005000NRG24240720230229605 24/07/2023 ABDUL KALAM 0409005WL022061 ABDUL KALAM 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983730 MR ABDUL KALAM ()
16 BISWANATH AS-09-005-002-007/2629
() 		0409005000NRG24240720230229618 24/07/2023 MR.IMEN ALI 0409005WL022063 MR.IMEN ALI 00415 SBIN0009141 1832 1832 Processed 16/08/2023 4600983747 MR IMEN ALI ()
17 BISWANATH AS-09-005-002-007/2629
() 		0409005000NRG24240720230229617 24/07/2023 MRS.JUHURA KHATUN 0409005WL022063 MRS.JUHURA KHATUN 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983739 MRS JUHURA KHATUN ()
18 BISWANATH AS-09-005-002-007/337
() 		0409005000NRG24240720230229553 24/07/2023 Kuraman Ali 0409005WL022059 Kuraman Ali 00415 SBIN0009141 1145 1145 Processed 16/08/2023 4600983752 MR KURAMAN ALI ()
19 BISWANATH AS-09-005-002-010/154
() 		0409005000NRG24240720230229554 24/07/2023 ACHIMA KHATUN 0409005WL022059 ACHIMA KHATUN 00415 SBIN0009141 1145 1145 Processed 16/08/2023 4600983741 MISS ACHIMA KHATUN ()
20 BISWANATH AS-09-005-002-010/195
() 		0409005000NRG24240720230229621 24/07/2023 MALEHA KHATUN 0409005WL022063 MALEHA KHATUN 00415 SBIN0009141 916 916 Processed 16/08/2023 4600983740 MISS MALEHA KHATUN ()
21 BISWANATH AS-09-005-002-010/195
() 		0409005000NRG24240720230229620 24/07/2023 SADER ALI 0409005WL022063 SADER ALI 00415 SBIN0009141 1145 1145 Processed 16/08/2023 4600983728 MRS CHADER ALI ()
22 BISWANATH AS-09-005-002-010/222
() 		0409005000NRG24240720230229607 24/07/2023 Rahima Khatun 0409005WL022061 Rahima Khatun 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983736 MISS RAHIMA BEGUM ()
23 BISWANATH AS-09-005-002-010/235
() 		0409005000NRG24240720230229608 24/07/2023 NURAJAHAN BEGUM 0409005WL022061 NURAJAHAN BEGUM 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983746 MISS NURAJAHAN BEGUM ()
24 BISWANATH AS-09-005-002-010/2539
() 		0409005000NRG24240720230229616 24/07/2023 MD.ASHRAF ALI 0409005WL022062 MD.ASHRAF ALI 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983725 MD ASHRAF ALI ()
25 BISWANATH AS-09-005-006-003/157
() 		0409005000NRG24240720230229686 24/07/2023 Asma Khatun 0409005WL022072 Asma Khatun 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983732 ASMA KHATUN ()
26 BISWANATH AS-09-005-006-003/157
() 		0409005000NRG24240720230229685 24/07/2023 Md. Kubbat Ali 0409005WL022072 Md. Kubbat Ali 00415 SBIN0009141 1832 1832 Processed 16/08/2023 4600983754 MR KUBAT ALI ()
27 BISWANATH AS-09-005-006-003/382
() 		0409005000NRG24240720230229687 24/07/2023 SUBEDA KHATUN 0409005WL022072 SUBEDA KHATUN 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983734 MISS SUBEDA KHATUN ()
28 BISWANATH AS-09-005-006-003/40
() 		0409005000NRG24240720230229688 24/07/2023 AHELA KHATUN 0409005WL022072 AHELA KHATUN 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983729 MISS AHELA KHATUN ()
29 BISWANATH AS-09-005-006-003/421
() 		0409005000NRG24240720230229689 24/07/2023 FULMALA KHATUN 0409005WL022072 FULMALA KHATUN 00415 SBIN0009141 2519 2519 Processed 16/08/2023 4600983744 MISS FULMALA KHATUN ()
30 BISWANATH AS-09-005-006-003/421
() 		0409005000NRG24240720230229690 24/07/2023 NUR MAHAMMAD 0409005WL022072 NUR MAHAMMAD 00415 SBIN0009141 2519 2519 Processed 16/08/2023 4600983745 MR NUR MAHAMMAD ()
31 BISWANATH AS-09-005-006-008/71
() 		0409005000NRG24240720230229691 24/07/2023 Morium Nessa 0409005WL022072 Morium Nessa 00415 SBIN0009141 2061 2061 Processed 16/08/2023 4600983735 MISS MORIUM NESSA ()
32 BISWANATH AS-09-005-006-010/41
() 		0409005000NRG24240720230229693 24/07/2023 MAJONI KHATUN 0409005WL022072 MAJONI KHATUN 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4600983748 MISS MAJONI KHATUN ()
SubTotal 76944 76944
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_240723FTO_104833 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3664
2 BISWANATH AS0409005_240723FTO_104833 State Bank of India SBIN0009141 BISWANATH GHAT 76944

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