Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_175703
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-09-005-002-010/2825
() 		0409005000NRG24181020230416114 19/10/2023 NASIR AHMED 0409005WL040000 NASIR AHMED 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752119892 NASIR AHMED ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-010/69
() 		0409005000NRG24181020230416115 19/10/2023 Md. Majibar Rahaman 0409005WL040000 Md. Majibar Rahaman 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752119893 Md. Majibar Rahaman ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG24181020230416105 19/10/2023 MR. SOIRUDDIN ALI 0409005WL040000 MR. SOIRUDDIN ALI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752119894 MR SAIRUDDIN ALI ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-006/106
() 		0409005000NRG24181020230416101 19/10/2023 Churuj Miah 0409005WL040000 Churuj Miah 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119900 MR CHURUJ MIAH ()
5 BISWANATH AS-09-005-002-006/115
() 		0409005000NRG24181020230416102 19/10/2023 ABDUL MAJID 0409005WL040000 ABDUL MAJID 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119899 MR ABDUL MAJID ()
6 BISWANATH AS-09-005-002-006/115
() 		0409005000NRG24181020230416103 19/10/2023 AMIL HAQUE 0409005WL040000 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119898 MR AMIL HAQUE ()
7 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG24181020230416104 19/10/2023 MRS. ASPINA KHATUN 0409005WL040000 MRS. ASPINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119896 MRS ASPINA KHATUN ()
8 BISWANATH AS-09-005-002-006/2838
() 		0409005000NRG24181020230416107 19/10/2023 MISS.HABEJA KHATUN 0409005WL040000 MISS.HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119897 MISS HABEJA KHATUN ()
9 BISWANATH AS-09-005-002-006/2838
() 		0409005000NRG24181020230416106 19/10/2023 SAYDUR ROHMAN 0409005WL040000 SAYDUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119895 MR SAYDUR ROHMAN ()
10 BISWANATH AS-09-005-002-006/2868
() 		0409005000NRG24181020230416108 19/10/2023 JUBEDA KHATUN 0409005WL040000 JUBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119902 MISS JUBEDA KHATUN ()
11 BISWANATH AS-09-005-002-006/3197
() 		0409005000NRG24181020230416113 19/10/2023 SALIMA KHATUN 0409005WL040000 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119903 MISS SALIMA KHATUN ()
12 BISWANATH AS-09-005-002-010/69
() 		0409005000NRG24181020230416116 19/10/2023 NASIMA KHATUN 0409005WL040000 NASIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119901 MISS NASIMA KHATUN ()
SubTotal 12852 12852
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175703 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_191023FTO_175703 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_191023FTO_175703 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_191023FTO_175703 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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