Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131223FTO_210283
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-09-005-007-006/1907
() 		0409005000NRG24121220230503404 13/12/2023 Majiran Nessa 0409005WL047124 Majiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202682776 Majiran Nessa ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-009/573
() 		0409005000NRG24121220230503407 13/12/2023 FULBHAN NESSA 0409005WL047124 FULBHAN NESSA 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0202682786 FULBHAN NESSA ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-002/413
() 		0409005000NRG24121220230503398 13/12/2023 ACHAMA KHATUN 0409005WL047124 ACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682777 MRS ASMA KHATUN ()
4 BISWANATH AS-09-005-007-002/413
() 		0409005000NRG24121220230503397 13/12/2023 SAHIDUL ISLAM 0409005WL047124 SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682780 MR SAIDUL ISLAM ()
5 BISWANATH AS-09-005-007-006/1904
() 		0409005000NRG24121220230503399 13/12/2023 CHAHIBUR RAHMAN 0409005WL047124 CHAHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682784 MR CHAHIBUR RAHMAN ()
6 BISWANATH AS-09-005-007-006/1905
() 		0409005000NRG24121220230503402 13/12/2023 EYAZA KHATUN 0409005WL047124 EYAZA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682782 MISS EYAZA KHATUN ()
7 BISWANATH AS-09-005-007-006/1905
() 		0409005000NRG24121220230503401 13/12/2023 USUF ALI 0409005WL047124 USUF ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682781 MR USUF ALI ()
8 BISWANATH AS-09-005-007-006/248
() 		0409005000NRG24121220230503405 13/12/2023 Md. Abdul Rajek 0409005WL047124 Md. Abdul Rajek 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682785 MR ABDUL RAJAK ()
9 BISWANATH AS-09-005-007-009/573
() 		0409005000NRG24121220230503406 13/12/2023 MATLEB ALI 0409005WL047124 MATLEB ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682778 MR MD MATALEB ALI ()
10 BISWANATH AS-09-005-007-009/609
() 		0409005000NRG24121220230503409 13/12/2023 ABITAN NESSA 0409005WL047124 ABITAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682779 MISS ABITAN NESSA ()
11 BISWANATH AS-09-005-007-010/619
() 		0409005000NRG24121220230503410 13/12/2023 KHAIRUL ISLAM 0409005WL047124 KHAIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682783 MR KHAIRUL ISLAM ()
SubTotal 12852 12852
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_210283 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_131223FTO_210283 Punjab National Bank PUNB0205520 Jamugurihat 1428
3 BISWANATH AS0409005_131223FTO_210283 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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