Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_251023FTO_179937
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-09-005-006-009/194
() 		0409005000NRG24251020230435911 25/10/2023 Abija Khatun 0409005WL040995 Abija Khatun 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122799598 Abija Khatun ()
2 BISWANATH AS-09-005-006-009/378
() 		0409005000NRG24251020230435918 25/10/2023 ALPANA KHATUN 0409005WL040995 ALPANA KHATUN 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122799614 ALPANA KHATUN ()
3 BISWANATH AS-09-005-006-009/399
() 		0409005000NRG24251020230435922 25/10/2023 Anjuma Khatun 0409005WL040995 Anjuma Khatun 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122799597 Anjuma Khatun ()
4 BISWANATH AS-09-005-006-009/400
() 		0409005000NRG24251020230435923 25/10/2023 Rofiqul Islam 0409005WL040995 Rofiqul Islam 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122799613 Rofiqul Islam ()
SubTotal 5712 5712
5 BISWANATH AS-09-005-006-006/367
() 		0409005000NRG24251020230435907 25/10/2023 Mrs. Gitanjali Devi 0409005WL040995 Mrs. Gitanjali Devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799605 MRS GITANJALI DEVI ()
6 BISWANATH AS-09-005-006-009/189
() 		0409005000NRG24251020230435908 25/10/2023 Md. Mujahidul 0409005WL040995 Md. Mujahidul 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799599 MR MUJAHIDUL ISLAM ()
7 BISWANATH AS-09-005-006-009/189
() 		0409005000NRG24251020230435909 25/10/2023 Mrs. Abiton Nessa 0409005WL040995 Mrs. Abiton Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799601 MISS ABITON NESSA ()
8 BISWANATH AS-09-005-006-009/194
() 		0409005000NRG24251020230435910 25/10/2023 Md. Mozibur Rahman 0409005WL040995 Md. Mozibur Rahman 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799606 MR MAJIBAR ALI ()
9 BISWANATH AS-09-005-006-009/21
() 		0409005000NRG24251020230435912 25/10/2023 Mrs. Ajiran Nessa 0409005WL040995 Mrs. Ajiran Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799603 MISS AJIRAN NESSA ()
10 BISWANATH AS-09-005-006-009/227
() 		0409005000NRG24251020230435913 25/10/2023 Miss. Sohina Khatun 0409005WL040995 Miss. Sohina Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799604 MISS SAHINA KHATUN ()
11 BISWANATH AS-09-005-006-009/25
() 		0409005000NRG24251020230435914 25/10/2023 Ain Nessa 0409005WL040995 Ain Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799612 MISS AIL NESSA ()
12 BISWANATH AS-09-005-006-009/353
() 		0409005000NRG24251020230435916 25/10/2023 Mrs. Ajiba Khatun 0409005WL040995 Mrs. Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799600 MISS AJIBA KHATUN ()
13 BISWANATH AS-09-005-006-009/373
() 		0409005000NRG24251020230435917 25/10/2023 GUNUJA KHATUN 0409005WL040995 GUNUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799607 MISS GUNUJA KHATUN ()
14 BISWANATH AS-09-005-006-009/39
() 		0409005000NRG24251020230435919 25/10/2023 Miss. Begoma Khatun 0409005WL040995 Miss. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799602 MISS BEGOMA KHATUN ()
15 BISWANATH AS-09-005-006-009/393
() 		0409005000NRG24251020230435920 25/10/2023 CHAMPA KHATUN 0409005WL040995 CHAMPA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799611 MISS CHAMPA KHATUN ()
16 BISWANATH AS-09-005-006-009/399
() 		0409005000NRG24251020230435921 25/10/2023 Foraj Ali 0409005WL040995 Foraj Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799609 MR FORAJ ALI ()
17 BISWANATH AS-09-005-006-009/400
() 		0409005000NRG24251020230435924 25/10/2023 Ajiful Khatun 0409005WL040995 Ajiful Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799610 MISS AJIFUL KHATUN ()
18 BISWANATH AS-09-005-006-009/66
() 		0409005000NRG24251020230435925 25/10/2023 FUL MOTI 0409005WL040995 FUL MOTI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122799608 MISS FUL MOTI ()
SubTotal 19992 19992
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023FTO_179937 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
2 BISWANATH AS0409005_251023FTO_179937 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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