Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223FTO_210270
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-09-005-007-003/160
() 		0409005000NRG24121220230503328 13/12/2023 Md. Sattar Ali 0409005WL047119 Md. Sattar Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205799846 Md. Sattar Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/206
() 		0409005000NRG24121220230503313 13/12/2023 Mrs. Nuruma Khatun 0409005WL047119 Mrs. Nuruma Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799842 MISS NURUMA KHATUN ()
3 BISWANATH AS-09-005-007-002/210
() 		0409005000NRG24121220230503314 13/12/2023 AINUL HAQUE 0409005WL047119 AINUL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799839 MR AINUL HAQUE ()
4 BISWANATH AS-09-005-007-002/210
() 		0409005000NRG24121220230503315 13/12/2023 HACHANA KHATUN 0409005WL047119 HACHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799837 MISS HACHANA KHATUN ()
5 BISWANATH AS-09-005-007-002/281-A
() 		0409005000NRG24121220230503316 13/12/2023 Ashraf Ali 0409005WL047119 Ashraf Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799834 MR ASHRAF ALI ()
6 BISWANATH AS-09-005-007-002/281-A
() 		0409005000NRG24121220230503317 13/12/2023 FIRUJA KHATUN 0409005WL047119 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799833 MISS FIROJA KHATUN ()
7 BISWANATH AS-09-005-007-002/396
() 		0409005000NRG24121220230503318 13/12/2023 Ashraf Ali 0409005WL047119 Ashraf Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799836 MR ASHRAF ALI ()
8 BISWANATH AS-09-005-007-002/401
() 		0409005000NRG24121220230503320 13/12/2023 HUNUFA KHATUN 0409005WL047119 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799844 HUNUFA KHATUN ()
9 BISWANATH AS-09-005-007-002/403
() 		0409005000NRG24121220230503322 13/12/2023 IDRICH ALI 0409005WL047119 IDRICH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799838 MR IDRICH ALI ()
10 BISWANATH AS-09-005-007-002/403
() 		0409005000NRG24121220230503321 13/12/2023 MONOWARA KHATUN 0409005WL047119 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799830 MRS MONOWARA KHATUN ()
11 BISWANATH AS-09-005-007-002/416
() 		0409005000NRG24121220230503324 13/12/2023 ESUMA KHATUN 0409005WL047119 ESUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799841 MRS ESUMA KHATUN ()
12 BISWANATH AS-09-005-007-002/416
() 		0409005000NRG24121220230503323 13/12/2023 HASMAT ALI 0409005WL047119 HASMAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799840 MR HASMAT ALI ()
13 BISWANATH AS-09-005-007-003/139
() 		0409005000NRG24121220230503326 13/12/2023 MAFIDA KHATUN 0409005WL047119 MAFIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799835 MRS MAFIDA KHATUN ()
14 BISWANATH AS-09-005-007-003/139
() 		0409005000NRG24121220230503325 13/12/2023 Md. Kasumuddin 0409005WL047119 Md. Kasumuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799831 MR KOSO MUDDIN ()
15 BISWANATH AS-09-005-007-003/152
() 		0409005000NRG24121220230503327 13/12/2023 Molida Khatun 0409005WL047119 Molida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799832 MRS MOLIDA KHATUN ()
16 BISWANATH AS-09-005-007-004/389
() 		0409005000NRG24121220230503329 13/12/2023 Usman Ali 0409005WL047119 Usman Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799843 MR USMAN ALI ()
17 BISWANATH AS-09-005-007-006/1808
() 		0409005000NRG24121220230503330 13/12/2023 HACHEN ALI 0409005WL047119 HACHEN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205799845 MR HACHEN ALI ()
SubTotal 22848 22848
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_210270 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_131223FTO_210270 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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