Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201123FTO_195151
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-09-005-007-002/115
() 		0409005000NRG24201120230471485 20/11/2023 Md. Zalaluddin 0409005WL044300 Md. Zalaluddin 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9665809111 Md. Zalaluddin ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/111
() 		0409005000NRG24201120230471483 20/11/2023 Md. Abdul Zalil 0409005WL044300 Md. Abdul Zalil 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9665809114 Md. Abdul Zalil ()
3 BISWANATH AS-09-005-007-002/47
() 		0409005000NRG24201120230471491 20/11/2023 Md. Ali Hussain 0409005WL044300 Md. Ali Hussain 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9665809100 Md. Ali Hussain ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-002/111
() 		0409005000NRG24201120230471484 20/11/2023 RAHIMA KHATUN 0409005WL044300 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809102 MRS RAHIMA KHATUN ()
5 BISWANATH AS-09-005-007-002/126
() 		0409005000NRG24201120230471486 20/11/2023 Manuwara Begum 0409005WL044300 Manuwara Begum 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809112 MRS MANOWARA KHATUN ()
6 BISWANATH AS-09-005-007-002/146
() 		0409005000NRG24201120230471487 20/11/2023 ABDUL MOHIM 0409005WL044300 ABDUL MOHIM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809101 MR ABDUL MOHIM ()
7 BISWANATH AS-09-005-007-002/146
() 		0409005000NRG24201120230471488 20/11/2023 Mrs. Masiran Khatun 0409005WL044300 Mrs. Masiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809109 MISS MOCHA MACHIRAN NESSA ()
8 BISWANATH AS-09-005-007-002/379
() 		0409005000NRG24201120230471489 20/11/2023 Md. Jahirul Islam 0409005WL044300 Md. Jahirul Islam 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809113 MD JAHIRUL I ISLAM ()
9 BISWANATH AS-09-005-007-002/379
() 		0409005000NRG24201120230471490 20/11/2023 RUPBHAN KHATUN 0409005WL044300 RUPBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809103 MRS ROBABHAN KHATUN ()
10 BISWANATH AS-09-005-007-002/47
() 		0409005000NRG24201120230471492 20/11/2023 Jarina Khatun 0409005WL044300 Jarina Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809107 MRS JARINA KHATUN ()
11 BISWANATH AS-09-005-007-002/76
() 		0409005000NRG24201120230471496 20/11/2023 Asada Khatun 0409005WL044300 Asada Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809106 MISS ASADA KHATUN ()
12 BISWANATH AS-09-005-007-003/308
() 		0409005000NRG24201120230471497 20/11/2023 Ajiba Khatun 0409005WL044300 Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809108 MISS AJIBA KHATUN ()
13 BISWANATH AS-09-005-007-004/86
() 		0409005000NRG24201120230471499 20/11/2023 FARHANA KHATUN 0409005WL044300 FARHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809105 MRS FARHANA KHATUN ()
14 BISWANATH AS-09-005-007-004/86
() 		0409005000NRG24201120230471498 20/11/2023 Md. Ibrahim Ali 0409005WL044300 Md. Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809110 MR MD EBRAHIM ALI ()
15 BISWANATH AS-09-005-007-009/638
() 		0409005000NRG24201120230471500 20/11/2023 Sahida Khatun 0409005WL044300 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665809104 MRS SAHIDA KHATUN ()
SubTotal 17136 17136
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_201123FTO_195151 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_201123FTO_195151 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_201123FTO_195151 State Bank of India SBIN0009141 BISWANATH GHAT 17136

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