Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:22 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_291223FTO_225483
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-09-005-006-009/11
() 		0409005000NRG24291220230538306 29/12/2023 Md. Sattar Ali 0409005WL049850 Md. Sattar Ali 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140792822 Md. Sattar Ali ()
2 BISWANATH AS-09-005-006-009/36
() 		0409005000NRG24291220230538326 29/12/2023 Mrs. Amina Khatun 0409005WL049850 Mrs. Amina Khatun 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140792821 Mrs. Amina Khatun ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-009/194
() 		0409005000NRG24291220230538311 29/12/2023 Abija Khatun 0409005WL049850 Abija Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792820 Abija Khatun ()
4 BISWANATH AS-09-005-006-009/378
() 		0409005000NRG24291220230538332 29/12/2023 ALPANA KHATUN 0409005WL049850 ALPANA KHATUN 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792819 ALPANA KHATUN ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-006-005/45-A
() 		0409005000NRG24291220230538304 29/12/2023 Anisha Sahani 0409005WL049850 Anisha Sahani 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140792823 Anisha Sahani ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-005/45-A
() 		0409005000NRG24291220230538305 29/12/2023 DILIP SAHANI 0409005WL049850 DILIP SAHANI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792846 MR DILIP SAHANI ()
7 BISWANATH AS-09-005-006-009/11
() 		0409005000NRG24291220230538307 29/12/2023 BEGAMA KHATUN 0409005WL049850 BEGAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792836 MISS BEGAMA KHATUN ()
8 BISWANATH AS-09-005-006-009/179
() 		0409005000NRG24291220230538308 29/12/2023 Mrs. Jamina Khatun 0409005WL049850 Mrs. Jamina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792839 MISS JAMINA KHATUN ()
9 BISWANATH AS-09-005-006-009/185
() 		0409005000NRG24291220230538309 29/12/2023 FATEMA KHATUN 0409005WL049850 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792843 MISS FATEMA KHATUN ()
10 BISWANATH AS-09-005-006-009/194
() 		0409005000NRG24291220230538310 29/12/2023 Md. Mozibur Rahman 0409005WL049850 Md. Mozibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792840 MR MAJIBAR ALI ()
11 BISWANATH AS-09-005-006-009/202
() 		0409005000NRG24291220230538312 29/12/2023 Mrs. Naima Khatun 0409005WL049850 Mrs. Naima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792826 MRS NAIMA KHATUN ()
12 BISWANATH AS-09-005-006-009/204
() 		0409005000NRG24291220230538313 29/12/2023 Miss. Halima Khatun 0409005WL049850 Miss. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792825 MISS HALIMA KHATUN ()
13 BISWANATH AS-09-005-006-009/21
() 		0409005000NRG24291220230538314 29/12/2023 Mrs. Ajiran Nessa 0409005WL049850 Mrs. Ajiran Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792834 MISS AJIRAN NESSA ()
14 BISWANATH AS-09-005-006-009/22
() 		0409005000NRG24291220230538316 29/12/2023 CHUBURAN KHJATUN 0409005WL049850 CHUBURAN KHJATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792841 MISS CHUBURAN KHATUN ()
15 BISWANATH AS-09-005-006-009/22
() 		0409005000NRG24291220230538315 29/12/2023 Hajadar Ali 0409005WL049850 Hajadar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792844 MR HAJADAR ALI ()
16 BISWANATH AS-09-005-006-009/220
() 		0409005000NRG24291220230538317 29/12/2023 Miss. Amiron Bewa 0409005WL049850 Miss. Amiron Bewa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792835 MISS ABIRAN NESSA ()
17 BISWANATH AS-09-005-006-009/23
() 		0409005000NRG24291220230538319 29/12/2023 CHAHARA KHATUN 0409005WL049850 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792845 MISS CHAHARA KHATUN ()
18 BISWANATH AS-09-005-006-009/23
() 		0409005000NRG24291220230538318 29/12/2023 KUDRAT ALI 0409005WL049850 KUDRAT ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792824 MR KUDRAT ALI ()
19 BISWANATH AS-09-005-006-009/230
() 		0409005000NRG24291220230538321 29/12/2023 Md. Rustam Ali 0409005WL049850 Md. Rustam Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792831 MR RUSTOM ALI ()
20 BISWANATH AS-09-005-006-009/230
() 		0409005000NRG24291220230538320 29/12/2023 Mrs.Fatima Khatun 0409005WL049850 Mrs.Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792827 MISS FATEMA KHATUN ()
21 BISWANATH AS-09-005-006-009/234
() 		0409005000NRG24291220230538322 29/12/2023 JIARUL ISLAM 0409005WL049850 JIARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792837 MR JIARUL ISLAM ()
22 BISWANATH AS-09-005-006-009/25
() 		0409005000NRG24291220230538323 29/12/2023 Ain Nessa 0409005WL049850 Ain Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792829 MISS AIL NESSA ()
23 BISWANATH AS-09-005-006-009/32
() 		0409005000NRG24291220230538324 29/12/2023 SALIMA KHATUN 0409005WL049850 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792828 MISS SALIMA KHATUN ()
24 BISWANATH AS-09-005-006-009/360
() 		0409005000NRG24291220230538327 29/12/2023 Mrs. Dheppi Khatun 0409005WL049850 Mrs. Dheppi Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792838 MISS DHEPPI KHATUN ()
25 BISWANATH AS-09-005-006-009/363
() 		0409005000NRG24291220230538328 29/12/2023 Mrs. Sahirun Khatun 0409005WL049850 Mrs. Sahirun Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792830 MISS SAHINUR KHATUN ()
26 BISWANATH AS-09-005-006-009/364
() 		0409005000NRG24291220230538329 29/12/2023 Mrs. Azimala Khatun 0409005WL049850 Mrs. Azimala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792832 MRS AZIMALA KHATUN ()
27 BISWANATH AS-09-005-006-009/370
() 		0409005000NRG24291220230538330 29/12/2023 Jilikha Khatun 0409005WL049850 Jilikha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792842 MISS JILIKHA KHATUN ()
SubTotal 31416 31416
28 BISWANATH AS-09-005-006-005/386
() 		0409005000NRG24291220230538303 29/12/2023 Rajesh 0409005WL049850 Rajesh 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2140792833 Rajesh ()
SubTotal 1428 1428
Total 39984 39984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_291223FTO_225483 Canara Bank CNRB0004252 Biswanath Chariali 2856
2 BISWANATH AS0409005_291223FTO_225483 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_291223FTO_225483 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_291223FTO_225483 State Bank of India SBIN0009141 BISWANATH GHAT 31416
5 BISWANATH AS0409005_291223FTO_225483 India Post Payments Bank IPOS0000001 CHARIALI 1428

Download In Excel