Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190623FTO_71322
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-09-005-002-010/2401
() 		0409005000NRG24190620230148386 19/06/2023 FULESA KHATUN 0409005WL014057 FULESA KHATUN 00089 CBIN0282941 3664 3664 Processed 27/06/2023 2802531827 FULESA KHATUN ()
SubTotal 3664 3664
2 BISWANATH AS-09-005-002-007/2461
() 		0409005000NRG24190620230148380 19/06/2023 MD.YUNUS ALI 0409005WL014055 MD.YUNUS ALI 00176 IDIB000B196 3664 3664 Processed 27/06/2023 2802531826 MD.YUNUS ALI ()
SubTotal 3664 3664
3 BISWANATH AS-09-005-003-007/109
() 		0409005000NRG24190620230148416 19/06/2023 Md. Nader Ali 0409005WL014070 Md. Nader Ali 00176 IDIB000N608 1145 1145 Processed 27/06/2023 2802531839 Md. Nader Ali ()
4 BISWANATH AS-09-005-003-008/74
() 		0409005000NRG24190620230148410 19/06/2023 IMAN HUSSAIN 0409005WL014069 IMAN HUSSAIN 00176 IDIB000N608 1145 1145 Processed 27/06/2023 2802531837 IMAN HUSSAIN ()
5 BISWANATH AS-09-005-003-008/75
() 		0409005000NRG24190620230148417 19/06/2023 Md. Nabi Hussain 0409005WL014071 Md. Nabi Hussain 00176 IDIB000N608 916 916 Processed 27/06/2023 2802531831 Md. Nabi Hussain ()
6 BISWANATH AS-09-005-003-010/222
() 		0409005000NRG24190620230148411 19/06/2023 ANJU DAS 0409005WL014069 ANJU DAS 00176 IDIB000N608 1145 1145 Processed 27/06/2023 2802531830 ANJU DAS ()
SubTotal 4351 4351
7 BISWANATH AS-09-005-003-002/217
() 		0409005000NRG24190620230148413 19/06/2023 GITA DEVI 0409005WL014070 GITA DEVI 00415 SBIN0002026 458 458 Processed 27/06/2023 2802531829 MRS GITA DEVI ()
SubTotal 458 458
8 BISWANATH AS-09-005-002-003/247
() 		0409005000NRG24190620230148300 19/06/2023 Ambika Subedi 0409005WL014042 Ambika Subedi 00415 SBIN0009141 2977 2977 Processed 27/06/2023 2802531835 SHRI AMBIKA SUBEDI ()
9 BISWANATH AS-09-005-002-007/116
() 		0409005000NRG24190620230148303 19/06/2023 Mr.Sahajamal Hoque 0409005WL014044 Mr.Sahajamal Hoque 00415 SBIN0009141 1832 1832 Processed 27/06/2023 2802531834 MR SAHAJAMAL HOQUE ()
10 BISWANATH AS-09-005-002-010/120
() 		0409005000NRG24190620230148301 19/06/2023 ALAMUDDIN 0409005WL014043 ALAMUDDIN 00415 SBIN0009141 2061 2061 Processed 27/06/2023 2802531833 MR ALAMUDDIN ALI ()
11 BISWANATH AS-09-005-002-010/120
() 		0409005000NRG24190620230148302 19/06/2023 Tulesi Khatun 0409005WL014043 Tulesi Khatun 00415 SBIN0009141 2061 2061 Processed 27/06/2023 2802531838 MISS TULESI KHATUN ()
12 BISWANATH AS-09-005-006-003/432
() 		0409005000NRG24190620230148378 19/06/2023 Amir Hoque 0409005WL014054 Amir Hoque 00415 SBIN0009141 3664 3664 Processed 27/06/2023 2802531832 MR AMIR HAQUE ()
13 BISWANATH AS-09-005-006-003/432
() 		0409005000NRG24190620230148379 19/06/2023 Miss. Supia Khatun 0409005WL014054 Miss. Supia Khatun 00415 SBIN0009141 3664 3664 Processed 27/06/2023 2802531836 MRS SABIYA KHATUN ()
SubTotal 16259 16259
14 BISWANATH AS-09-005-003-005/189
() 		0409005000NRG24190620230148408 19/06/2023 BIMALA BORAH 0409005WL014069 BIMALA BORAH 00462 UCBA0000419 1145 1145 Processed 27/06/2023 2802531828 BIMALA BORAH ()
SubTotal 1145 1145
Total 29541 29541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190623FTO_71322 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3664
2 BISWANATH AS0409005_190623FTO_71322 Indian Bank IDIB000B196 BISWANATH CHARIALI 3664
3 BISWANATH AS0409005_190623FTO_71322 Indian Bank IDIB000N608 Niza-Baghmari Branch 4351
4 BISWANATH AS0409005_190623FTO_71322 State Bank of India SBIN0002026 BISWANATH CHARIALI 458
5 BISWANATH AS0409005_190623FTO_71322 State Bank of India SBIN0009141 BISWANATH GHAT 16259
6 BISWANATH AS0409005_190623FTO_71322 UCO Bank UCBA0000419 CHARALI 1145

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