Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_170224FTO_245535
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-09-005-006-001/570-A
() 		0409005000NRG24160220240567883 17/02/2024 Sahida Khatun 0409005WL0052703 Sahida Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423405 Sahida Khatun ()
2 BISWANATH AS-09-005-006-001/570-A
() 		0409005000NRG24160220240567884 17/02/2024 Sahida Khatun 0409005WL0052703 Sahida Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423409 Sahida Khatun ()
3 BISWANATH AS-09-005-006-001/570-A
() 		0409005000NRG24160220240567885 17/02/2024 Sahida Khatun 0409005WL0052703 Sahida Khatun 00089 CBIN0282941 1190 1190 Processed 13/04/2024 2929423406 Sahida Khatun ()
4 BISWANATH AS-09-005-006-001/570-A
() 		0409005000NRG24160220240567888 17/02/2024 Sahida Khatun 0409005WL0052703 Sahida Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423407 Sahida Khatun ()
5 BISWANATH AS-09-005-006-001/570-A
() 		0409005000NRG24160220240567889 17/02/2024 Sahida Khatun 0409005WL0052703 Sahida Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423408 Sahida Khatun ()
6 BISWANATH AS-09-005-006-001/576
() 		0409005000NRG24170220240568795 17/02/2024 Nuruja Khatun 0409005WL0052809 Nuruja Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423395 Nuruja Khatun ()
7 BISWANATH AS-09-005-006-001/576
() 		0409005000NRG24170220240568796 17/02/2024 Nuruja Khatun 0409005WL0052809 Nuruja Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423394 Nuruja Khatun ()
8 BISWANATH AS-09-005-006-004/56
() 		0409005000NRG24160220240567886 17/02/2024 Uma Kanta Chouhan 0409005WL0052703 Uma Kanta Chouhan 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423415 Uma Kanta Chouhan ()
9 BISWANATH AS-09-005-006-004/56
() 		0409005000NRG24160220240567887 17/02/2024 Uma Kanta Chouhan 0409005WL0052703 Uma Kanta Chouhan 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423414 Uma Kanta Chouhan ()
10 BISWANATH AS-09-005-006-007/199
() 		0409005000NRG24160220240567511 17/02/2024 Sokina Khatun 0409005WL0052675 Sokina Khatun 00089 CBIN0282941 1666 1666 Processed 13/04/2024 2929423413 Sokina Khatun ()
11 BISWANATH AS-09-005-006-007/199
() 		0409005000NRG24160220240567512 17/02/2024 Sokina Khatun 0409005WL0052675 Sokina Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423410 Sokina Khatun ()
12 BISWANATH AS-09-005-006-007/199
() 		0409005000NRG24160220240567513 17/02/2024 Sokina Khatun 0409005WL0052675 Sokina Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423412 Sokina Khatun ()
13 BISWANATH AS-09-005-006-007/199
() 		0409005000NRG24160220240567514 17/02/2024 Sokina Khatun 0409005WL0052675 Sokina Khatun 00089 CBIN0282941 1190 1190 Processed 13/04/2024 2929423411 Sokina Khatun ()
14 BISWANATH AS-09-005-007-002/100
() 		0409005000NRG24170220240568597 17/02/2024 Mahima Khatun 0409005WL0052774 Mahima Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423403 Mahima Khatun ()
15 BISWANATH AS-09-005-007-002/100
() 		0409005000NRG24170220240568592 17/02/2024 Mahima Khatun 0409005WL0052774 Mahima Khatun 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2929423404 Mahima Khatun ()
SubTotal 21182 21182
16 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24160220240568038 17/02/2024 Esima Khatun 0409005WL0052721 Esima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423398 MRS ESIMA KHATUN ()
17 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24160220240568030 17/02/2024 Esima Khatun 0409005WL0052721 Esima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423400 MRS ESIMA KHATUN ()
18 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24160220240568031 17/02/2024 Esima Khatun 0409005WL0052721 Esima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423399 MRS ESIMA KHATUN ()
19 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24160220240568033 17/02/2024 Esima Khatun 0409005WL0052721 Esima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423397 MRS ESIMA KHATUN ()
20 BISWANATH AS-09-005-006-008/76
() 		0409005000NRG24160220240568032 17/02/2024 Ibram Hussain 0409005WL0052721 Ibram Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423420 MR IBRAM HUSSAIN ()
21 BISWANATH AS-09-005-006-008/76
() 		0409005000NRG24160220240568035 17/02/2024 Ibram Hussain 0409005WL0052721 Ibram Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423419 MR IBRAM HUSSAIN ()
22 BISWANATH AS-09-005-006-008/76
() 		0409005000NRG24160220240568036 17/02/2024 Ibram Hussain 0409005WL0052721 Ibram Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423418 MR IBRAM HUSSAIN ()
23 BISWANATH AS-09-005-006-008/76
() 		0409005000NRG24160220240568037 17/02/2024 Ibram Hussain 0409005WL0052721 Ibram Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423417 MR IBRAM HUSSAIN ()
24 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568589 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423426 MR ABDUL RASID ()
25 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568590 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423423 MR ABDUL RASID ()
26 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568591 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423425 MR ABDUL RASID ()
27 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568593 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 952 952 Processed 13/04/2024 2929423422 MR ABDUL RASID ()
28 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568594 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423421 MR ABDUL RASID ()
29 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24170220240568595 17/02/2024 Md. Abdul Rasid 0409005WL0052774 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929423424 MR ABDUL RASID ()
SubTotal 19516 19516
30 BISWANATH AS-09-005-006-008/2
() 		0409005000NRG24160220240568034 17/02/2024 ABBAS ALI 0409005WL0052721 ABBAS ALI 00691 IPOS0000001 2618 2618 Processed 13/04/2024 2929423396 ABBAS ALI ()
31 BISWANATH AS-09-005-006-009/48
() 		0409005000NRG24170220240568981 17/02/2024 Jahir Ahmed 0409005WL0052813 Jahir Ahmed 00691 IPOS0000001 1190 1190 Processed 13/04/2024 2929423402 Jahir Ahmed ()
32 BISWANATH AS-09-005-006-009/48
() 		0409005000NRG24170220240568982 17/02/2024 Jahir Ahmed 0409005WL0052813 Jahir Ahmed 00691 IPOS0000001 1428 1428 Processed 13/04/2024 2929423401 Jahir Ahmed ()
SubTotal 5236 5236
33 BISWANATH AS-09-005-006-009/338
() 		0409005000NRG24160220240567929 17/02/2024 Abdul Hussain 0409005WL0052706 Abdul Hussain 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929423392 Abdul Hussain ()
34 BISWANATH AS-09-005-006-009/338
() 		0409005000NRG24160220240567930 17/02/2024 Abdul Hussain 0409005WL0052706 Abdul Hussain 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929423393 Abdul Hussain ()
35 BISWANATH AS-09-005-006-009/338
() 		0409005000NRG24160220240567931 17/02/2024 Abdul Hussain 0409005WL0052706 Abdul Hussain 00703 AIRP0000001 1190 1190 Processed 13/04/2024 2929423391 Abdul Hussain ()
36 BISWANATH AS-09-005-007-008/3278
() 		0409005000NRG24170220240568596 17/02/2024 Supia Khatun 0409005WL0052774 Supia Khatun 00703 AIRP0000001 1428 1428 Rejected 13/04/2024 2929423416 A/c Blocked or Frozen
SubTotal 5474 5474
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170224FTO_245535 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 21182
2 BISWANATH AS0409005_170224FTO_245535 State Bank of India SBIN0009141 BISWANATH GHAT 19516
3 BISWANATH AS0409005_170224FTO_245535 India Post Payments Bank IPOS0000001 CHARIALI 2618
4 BISWANATH AS0409005_170224FTO_245535 India Post Payments Bank IPOS0000001 TEZPUR 2618
5 BISWANATH AS0409005_170224FTO_245535 Airtel Payments Bank Limited AIRP0000001 Guwahati 5474

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