Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:22:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_121223FTO_209439
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-09-005-002-007/2584
() 		0409005000NRG24121220230502812 12/12/2023 SAMSUL HAQUE 0409005WL047075 SAMSUL HAQUE 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205716425 SAMSUL HAQUE ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-009/2703
() 		0409005000NRG24121220230502817 12/12/2023 IDRISH ALI 0409005WL047076 IDRISH ALI 00048 BKID0005096 3808 3808 Processed 07/02/2024 0205716416 IDRISH ALI ()
SubTotal 3808 3808
3 BISWANATH AS-09-005-002-010/2821
() 		0409005000NRG24121220230502813 12/12/2023 JIABUR RAHMAN 0409005WL047075 JIABUR RAHMAN 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0205716426 JIABUR RAHMAN ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-002-007/103
() 		0409005000NRG24121220230502805 12/12/2023 Nobijol Hoque 0409005WL047074 Nobijol Hoque 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205716417 Nobijol Hoque ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-002/2852
() 		0409005000NRG24121220230502814 12/12/2023 CHABIKUL RAHMAN 0409005WL047076 CHABIKUL RAHMAN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205716420 MR CHABIKUL RAHMAN ()
6 BISWANATH AS-09-005-002-003/1683
() 		0409005000NRG24121220230502815 12/12/2023 MAMONI RAJPUT 0409005WL047076 MAMONI RAJPUT 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205716423 MRS MAMONI RAJPUT ()
7 BISWANATH AS-09-005-002-005/179
() 		0409005000NRG24121220230502810 12/12/2023 LALITA BHUMIJ 0409005WL047075 LALITA BHUMIJ 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205716422 MRS LALITA PANIKA ()
8 BISWANATH AS-09-005-002-007/103
() 		0409005000NRG24121220230502804 12/12/2023 SABEDA KHATUN 0409005WL047074 SABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205716424 MRS SABEDA KHATUN ()
9 BISWANATH AS-09-005-002-007/132
() 		0409005000NRG24121220230502806 12/12/2023 AFIRAN NESSA 0409005WL047074 AFIRAN NESSA 00415 SBIN0009141 2142 2142 Processed 07/02/2024 0205716421 MISS AFIRAN NESSA ()
10 BISWANATH AS-09-005-002-007/190
() 		0409005000NRG24121220230502811 12/12/2023 Mrs.Majiran Khatun 0409005WL047075 Mrs.Majiran Khatun 00415 SBIN0009141 1666 1666 Processed 07/02/2024 0205716418 MRS MAJIRAN KHATUN ()
11 BISWANATH AS-09-005-002-010/2
() 		0409005000NRG24121220230502818 12/12/2023 Mr. Shekhar Newar 0409005WL047076 Mr. Shekhar Newar 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205716419 MR SHEKHAR NEWAR ()
SubTotal 22848 22848
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_121223FTO_209439 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
2 BISWANATH AS0409005_121223FTO_209439 Bank of India BKID0005096 Biswanath Chariali 3808
3 BISWANATH AS0409005_121223FTO_209439 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 BISWANATH AS0409005_121223FTO_209439 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
5 BISWANATH AS0409005_121223FTO_209439 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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