Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:35:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270923FTO_157976
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-09-005-002-008/3225
() 		0409005000NRG24270920230367590 27/09/2023 PRABIN TALUKDAR 0409005WL036057 PRABIN TALUKDAR 00176 IDIB000B196 1428 1428 Processed 24/11/2023 7962134552 PRABIN TALUKDAR ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/10
() 		0409005000NRG24270920230367518 27/09/2023 RUPAK KUMAR BORAH 0409005WL036057 RUPAK KUMAR BORAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134571 MR RUPAK KUMAR BORAH ()
3 BISWANATH AS-09-005-001-002/104
() 		0409005000NRG24270920230367521 27/09/2023 HUNUFA KHATUN 0409005WL036057 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134576 MISS HUNUFA KHATUN ()
4 BISWANATH AS-09-005-001-002/104
() 		0409005000NRG24270920230367520 27/09/2023 RUSTAM ALI 0409005WL036057 RUSTAM ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134566 MR RUSTAM ALI ()
5 BISWANATH AS-09-005-001-002/107-A
() 		0409005000NRG24270920230367522 27/09/2023 ABBASH ALI 0409005WL036057 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134567 MR ABBASH ALI ()
6 BISWANATH AS-09-005-001-002/107-A
() 		0409005000NRG24270920230367523 27/09/2023 HAZARA KHATUN 0409005WL036057 HAZARA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134580 MISS MOCHA HAJARA KHATUN ()
7 BISWANATH AS-09-005-001-002/109-A
() 		0409005000NRG24270920230367526 27/09/2023 MAHIMA KHATUN 0409005WL036057 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134578 MRS MAHIMA KHATUN ()
8 BISWANATH AS-09-005-001-002/14
() 		0409005000NRG24270920230367530 27/09/2023 Sri Nilima Gogoi 0409005WL036057 Sri Nilima Gogoi 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134562 MRS NILIMA GOGOI ()
9 BISWANATH AS-09-005-001-002/184
() 		0409005000NRG24270920230367532 27/09/2023 Miss Maikan Nessa 0409005WL036057 Miss Maikan Nessa 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134568 MRS MAIKON NESSA ()
10 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24270920230367535 27/09/2023 MALAHA KHATUN 0409005WL036057 MALAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134575 MISS MALAHA KHATUN ()
11 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24270920230367534 27/09/2023 MOINAL HAQUE 0409005WL036057 MOINAL HAQUE 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134577 MR MOINUL HAQUE ()
12 BISWANATH AS-09-005-001-002/298
() 		0409005000NRG24270920230367536 27/09/2023 Ajama Khatun 0409005WL036057 Ajama Khatun 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134559 MRS AJAMA KHATUN ()
13 BISWANATH AS-09-005-001-002/329
() 		0409005000NRG24270920230367543 27/09/2023 Khused Ali 0409005WL036057 Khused Ali 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134583 MR KHUSED ALI ()
14 BISWANATH AS-09-005-001-002/332
() 		0409005000NRG24270920230367545 27/09/2023 BANASA KHATUN 0409005WL036057 BANASA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134560 MISS BANASA KHATUN ()
15 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24270920230367547 27/09/2023 BILLAL AHMED 0409005WL036057 BILLAL AHMED 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134572 MR BILLAL AHMED ()
16 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24270920230367548 27/09/2023 JAYANAP NESSA 0409005WL036057 JAYANAP NESSA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134573 MISS JAYANAP NESSA ()
17 BISWANATH AS-09-005-001-002/64
() 		0409005000NRG24270920230367550 27/09/2023 Mozibur Rahman 0409005WL036057 Mozibur Rahman 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134554 MD MOZIBUR RAHMAN ()
18 BISWANATH AS-09-005-001-002/67
() 		0409005000NRG24270920230367552 27/09/2023 Mr.NAZIR AHMED 0409005WL036057 Mr.NAZIR AHMED 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134565 MR NAZIR AHMED ()
19 BISWANATH AS-09-005-001-002/67
() 		0409005000NRG24270920230367553 27/09/2023 Samila Begum 0409005WL036057 Samila Begum 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134570 MISS SAMILA BEGUM ()
20 BISWANATH AS-09-005-001-002/99
() 		0409005000NRG24270920230367560 27/09/2023 Md. Mujamil Haque 0409005WL036057 Md. Mujamil Haque 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134558 MD MUJAMIL HOQUE ()
21 BISWANATH AS-09-005-001-002/99
() 		0409005000NRG24270920230367561 27/09/2023 MOCHA MACHIDA KHATUN 0409005WL036057 MOCHA MACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134574 MISS MOCHA MACHIDA KHATUN ()
22 BISWANATH AS-09-005-001-003/118
() 		0409005000NRG24270920230367562 27/09/2023 MD ABDUL KASHIM 0409005WL036057 MD ABDUL KASHIM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134561 MD ABDUL KASHIM ()
23 BISWANATH AS-09-005-001-004/1605
() 		0409005000NRG24270920230367564 27/09/2023 GITARANI DAS 0409005WL036057 GITARANI DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134581 SHRI GITARANI DAS ()
24 BISWANATH AS-09-005-001-004/29
() 		0409005000NRG24270920230367565 27/09/2023 BHAJAN DAS 0409005WL036057 BHAJAN DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134563 BHAJAN DAS ()
25 BISWANATH AS-09-005-001-004/29
() 		0409005000NRG24270920230367567 27/09/2023 PABITRA DAS 0409005WL036057 PABITRA DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134582 SHRI PABITRA DAS ()
26 BISWANATH AS-09-005-002-008/1587
() 		0409005000NRG24270920230367570 27/09/2023 Sri Manu Borah 0409005WL036057 Sri Manu Borah 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134557 MRS LIPIKA BORA ()
27 BISWANATH AS-09-005-002-008/1678
() 		0409005000NRG24270920230367575 27/09/2023 MRS. RUPALI BORAH 0409005WL036057 MRS. RUPALI BORAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134564 MRS RUPALI BORAH ()
28 BISWANATH AS-09-005-002-008/1945
() 		0409005000NRG24270920230367580 27/09/2023 BOBITA BORAH 0409005WL036057 BOBITA BORAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134569 MRS BOBITA BORAH ()
29 BISWANATH AS-09-005-002-008/1945
() 		0409005000NRG24270920230367581 27/09/2023 MR.JITUMONI BORAH 0409005WL036057 MR.JITUMONI BORAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134556 MR JITUMONI BORA ()
30 BISWANATH AS-09-005-002-008/2072
() 		0409005000NRG24270920230367587 27/09/2023 PANKAJ BORAH 0409005WL036057 PANKAJ BORAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134553 SHRI PANKAJ BORAH ()
31 BISWANATH AS-09-005-002-009/1781
() 		0409005000NRG24270920230367601 27/09/2023 Mrs.Igachi Deori Borah 0409005WL036057 Mrs.Igachi Deori Borah 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134555 MRS IGACHI DEORI BORAH ()
32 BISWANATH AS-09-005-002-009/2350
() 		0409005000NRG24270920230367612 27/09/2023 Dulal Bora 0409005WL036057 Dulal Bora 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962134579 MR DULAL BORA ()
SubTotal 44268 44268
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270923FTO_157976 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_270923FTO_157976 State Bank of India SBIN0009141 BISWANATH GHAT 44268

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