Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_161223FTO_214151
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-09-005-007-002/136
() 		0409005000NRG24161220230511112 16/12/2023 MOIMONA KHATUN 0409005WL047694 MOIMONA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729141 MISS MOIMONA KHATUN ()
2 BISWANATH AS-09-005-007-002/141
() 		0409005000NRG24161220230511113 16/12/2023 Siddik Ali 0409005WL047694 Siddik Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729131 SIDDIK ALI ()
3 BISWANATH AS-09-005-007-003/3218
() 		0409005000NRG24161220230511115 16/12/2023 Akhlima Khatun 0409005WL047694 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729136 MRS AKHLIMA KHATUN ()
4 BISWANATH AS-09-005-007-003/3218
() 		0409005000NRG24161220230511114 16/12/2023 Mosibur Rohman 0409005WL047694 Mosibur Rohman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729135 MR MOSIBUR ROHMAN ()
5 BISWANATH AS-09-005-007-003/3234
() 		0409005000NRG24161220230511116 16/12/2023 Sahidul Islam 0409005WL047694 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729138 MR SAHIDUL HOQUE ()
6 BISWANATH AS-09-005-007-003/3234
() 		0409005000NRG24161220230511117 16/12/2023 Sapidul Islam 0409005WL047694 Sapidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729134 SHRI SAPIDUL ISLAM ()
7 BISWANATH AS-09-005-007-003/3287
() 		0409005000NRG24161220230511119 16/12/2023 Azizur Rohman 0409005WL047694 Azizur Rohman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729130 MR MD AZIZUR ROHMAN ()
8 BISWANATH AS-09-005-007-003/3287
() 		0409005000NRG24161220230511118 16/12/2023 Hobibur Rahman 0409005WL047694 Hobibur Rahman 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0206729132 No Such Account
9 BISWANATH AS-09-005-007-003/3288
() 		0409005000NRG24161220230511120 16/12/2023 Hasina Khatun 0409005WL047694 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729137 MRS HASINA KHATUN ()
10 BISWANATH AS-09-005-007-007/11
() 		0409005000NRG24161220230511121 16/12/2023 Jamal Hussain 0409005WL047694 Jamal Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729143 MD JAMAL HUSSAIN ()
11 BISWANATH AS-09-005-007-007/378
() 		0409005000NRG24161220230511122 16/12/2023 Mojida Khatun 0409005WL047694 Mojida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729142 MISS MOJIDA KHATUN ()
12 BISWANATH AS-09-005-007-007/378
() 		0409005000NRG24161220230511123 16/12/2023 NABI HUSSAIN 0409005WL047694 NABI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729139 MR NABI HUSSAIN ()
13 BISWANATH AS-09-005-007-007/671
() 		0409005000NRG24161220230511127 16/12/2023 JAYED HUSSAIN 0409005WL047694 JAYED HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729140 MR JAYED HUSSAIN ()
14 BISWANATH AS-09-005-007-008/1
() 		0409005000NRG24161220230511129 16/12/2023 Dil Islam 0409005WL047694 Dil Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206729133 MR DIL ISLAM ()
SubTotal 19992 19992
15 BISWANATH AS-09-005-007-007/6
() 		0409005000NRG24161220230511126 16/12/2023 Aklama Khatun 0409005WL047694 Aklama Khatun 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0206729144 Aklama Khatun ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_161223FTO_214151 State Bank of India SBIN0009141 BISWANATH GHAT 19992
2 BISWANATH AS0409005_161223FTO_214151 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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