Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_231123FTO_196886
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-09-005-002-009/2110
() 		0409005000NRG24231120230475254 23/11/2023 Mr. CHAMED ALI 0409005WL044670 Mr. CHAMED ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870054 MR CHAMED ALI ()
2 BISWANATH AS-09-005-002-009/2110
() 		0409005000NRG24231120230475253 23/11/2023 NURESA KHATUN 0409005WL044670 NURESA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870058 MISS NURESA KHATUN ()
3 BISWANATH AS-09-005-002-009/2112
() 		0409005000NRG24231120230475255 23/11/2023 ABIYA KHATUN 0409005WL044670 ABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870046 MISS ABIYA KHATUN ()
4 BISWANATH AS-09-005-002-009/2113
() 		0409005000NRG24231120230475256 23/11/2023 CHAHERA KHATUN 0409005WL044670 CHAHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870047 MISS CHAHERA KHATUN ()
5 BISWANATH AS-09-005-002-009/2113
() 		0409005000NRG24231120230475257 23/11/2023 NAYABHAUDIN ALI 0409005WL044670 NAYABHAUDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870052 MR NAYABHAUDIN ALI ()
6 BISWANATH AS-09-005-002-009/2114
() 		0409005000NRG24231120230475258 23/11/2023 HAJARA KHATUN 0409005WL044670 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870048 MISS HAJARA KHATUN ()
7 BISWANATH AS-09-005-002-009/2201
() 		0409005000NRG24231120230475261 23/11/2023 HAKIM ALI 0409005WL044670 HAKIM ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870041 MR MD HAKIM ALI ()
8 BISWANATH AS-09-005-002-009/2201
() 		0409005000NRG24231120230475260 23/11/2023 Mrs. Hasna Khatun 0409005WL044670 Mrs. Hasna Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870039 MRS HASNA KHATUN ()
9 BISWANATH AS-09-005-002-009/2239
() 		0409005000NRG24231120230475262 23/11/2023 Michiran Khatun 0409005WL044670 Michiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870045 MISS MICHIRAN KHATUN ()
10 BISWANATH AS-09-005-002-009/2239
() 		0409005000NRG24231120230475263 23/11/2023 Saleha Khatun 0409005WL044670 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870051 MR SALEHA KHATUN ()
11 BISWANATH AS-09-005-002-009/2257
() 		0409005000NRG24231120230475264 23/11/2023 Abdul Kader 0409005WL044670 Abdul Kader 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870055 MR ABDUL KADER ()
12 BISWANATH AS-09-005-002-009/2257
() 		0409005000NRG24231120230475265 23/11/2023 SAHIDA BEGUM 0409005WL044670 SAHIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870043 MRS SAHIDA BEGUM ()
13 BISWANATH AS-09-005-002-009/2259
() 		0409005000NRG24231120230475266 23/11/2023 SALEMA KHATUN 0409005WL044670 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870044 MISS SALEMA KHATUN ()
14 BISWANATH AS-09-005-002-009/2690
() 		0409005000NRG24231120230475267 23/11/2023 JAMAL HOQUE 0409005WL044670 JAMAL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870053 MR JAMAL HOQUE ()
15 BISWANATH AS-09-005-002-009/2690
() 		0409005000NRG24231120230475268 23/11/2023 KULSUMA KHATUN 0409005WL044670 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870050 MISS KULSUMA KHATUN ()
16 BISWANATH AS-09-005-002-009/2833
() 		0409005000NRG24231120230475269 23/11/2023 ABEDA KHATUN 0409005WL044670 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870056 MISS ABEDA KHATUN ()
17 BISWANATH AS-09-005-002-009/2834
() 		0409005000NRG24231120230475270 23/11/2023 PANFUL KHATUN 0409005WL044670 PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870057 MISS PANFUL KHATUN ()
18 BISWANATH AS-09-005-002-009/55
() 		0409005000NRG24231120230475271 23/11/2023 CHALEMA KHATUN 0409005WL044670 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870049 MISS CHALEMA KHATUN ()
19 BISWANATH AS-09-005-002-009/62
() 		0409005000NRG24231120230475272 23/11/2023 Sofikul Islam 0409005WL044670 Sofikul Islam 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870061 MR SOFIKUL ISLAM ()
20 BISWANATH AS-09-005-002-009/76
() 		0409005000NRG24231120230475273 23/11/2023 AYUB ALI 0409005WL044670 AYUB ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870040 MD AYUB ALI ()
21 BISWANATH AS-09-005-002-010/100
() 		0409005000NRG24231120230475274 23/11/2023 Chajadur Rahman 0409005WL044670 Chajadur Rahman 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870062 MR CHAJADUR RAHMAN ()
22 BISWANATH AS-09-005-002-010/102
() 		0409005000NRG24231120230475275 23/11/2023 Ajibur Rahman 0409005WL044670 Ajibur Rahman 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870060 MR AJIBAR RAHMAN ()
23 BISWANATH AS-09-005-002-010/102
() 		0409005000NRG24231120230475276 23/11/2023 HAJARA KHATUN 0409005WL044670 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870059 MISS HAJARA KHATUN ()
24 BISWANATH AS-09-005-002-010/102-A
() 		0409005000NRG24231120230475277 23/11/2023 AIMANA KHATUN 0409005WL044670 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665870042 MRS AIMONA KHATUN ()
SubTotal 34272 34272
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_231123FTO_196886 State Bank of India SBIN0009141 BISWANATH GHAT 34272

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