Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_160224FTO_244648
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-09-005-002-008/25
() 		0409005000NRG24150220240567268 16/02/2024 Ashotosh Das 0409005WL0052643 Ashotosh Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378811 Ashotosh Das ()
2 BISWANATH AS-09-005-007-003/1941
() 		0409005000NRG24160220240567482 16/02/2024 Muslima Khatun 0409005WL0052668 Muslima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378810 Muslima Khatun ()
3 BISWANATH AS-09-005-007-003/1941
() 		0409005000NRG24160220240567483 16/02/2024 Muslima Khatun 0409005WL0052668 Muslima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378824 Muslima Khatun ()
4 BISWANATH AS-09-005-007-003/1941
() 		0409005000NRG24160220240567488 16/02/2024 Muslima Khatun 0409005WL0052668 Muslima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378823 Muslima Khatun ()
5 BISWANATH AS-09-005-007-004/3168
() 		0409005000NRG24160220240567487 16/02/2024 Muslim Uddin 0409005WL0052668 Muslim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378822 Muslim Uddin ()
6 BISWANATH AS-09-005-007-009/3189
() 		0409005000NRG24160220240567485 16/02/2024 Samsul Islam 0409005WL0052668 Samsul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2886378821 Samsul Islam ()
SubTotal 8568 8568
7 BISWANATH AS-09-005-002-006/2771
() 		0409005000NRG24150220240567271 16/02/2024 GULZAR HUSSAIN 0409005WL0052643 GULZAR HUSSAIN 00078 CNRB0004252 1666 1666 Processed 12/04/2024 2886378820 GULZAR HUSSAIN ()
SubTotal 1666 1666
8 BISWANATH AS-09-005-006-007/123-A
() 		0409005000NRG24150220240566930 16/02/2024 Ainal Hoque 0409005WL0052621 Ainal Hoque 00089 CBIN0282941 1428 1428 Processed 12/04/2024 2886378818 Ainal Hoque ()
9 BISWANATH AS-09-005-006-007/123-A
() 		0409005000NRG24150220240566932 16/02/2024 Ainal Hoque 0409005WL0052621 Ainal Hoque 00089 CBIN0282941 1428 1428 Processed 12/04/2024 2886378819 Ainal Hoque ()
10 BISWANATH AS-09-005-006-007/123-A
() 		0409005000NRG24150220240566933 16/02/2024 Manuwara Begum 0409005WL0052621 Manuwara Begum 00089 CBIN0282941 1428 1428 Processed 12/04/2024 2886378817 Manuwara Begum ()
11 BISWANATH AS-09-005-006-007/123-A
() 		0409005000NRG24150220240566931 16/02/2024 Manuwara Begum 0409005WL0052621 Manuwara Begum 00089 CBIN0282941 1428 1428 Processed 12/04/2024 2886378816 Manuwara Begum ()
SubTotal 5712 5712
12 BISWANATH AS-09-005-002-010/199
() 		0409005000NRG24150220240567269 16/02/2024 ALI AHMED 0409005WL0052643 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 12/04/2024 2886378813 ALI AHMED ()
13 BISWANATH AS-09-005-002-010/199
() 		0409005000NRG24150220240567270 16/02/2024 ALI AHMED 0409005WL0052643 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 12/04/2024 2886378812 ALI AHMED ()
14 BISWANATH AS-09-005-007-009/3200
() 		0409005000NRG24160220240567486 16/02/2024 Nasima Khatun 0409005WL0052668 Nasima Khatun 00415 SBIN0009141 1428 1428 Processed 12/04/2024 2886378814 MISS NASIMA KHATUN ()
SubTotal 4284 4284
15 BISWANATH AS-09-005-007-007/685
() 		0409005000NRG24160220240567484 16/02/2024 Afruja khatun 0409005WL0052668 Afruja khatun 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2886378815 Afruja khatun ()
SubTotal 1428 1428
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160224FTO_244648 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8568
2 BISWANATH AS0409005_160224FTO_244648 Canara Bank CNRB0004252 Biswanath Chariali 1666
3 BISWANATH AS0409005_160224FTO_244648 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
4 BISWANATH AS0409005_160224FTO_244648 State Bank of India SBIN0009141 BISWANATH GHAT 4284
5 BISWANATH AS0409005_160224FTO_244648 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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