Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023FTO_175730
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-09-005-006-002/239
() 		0409005000NRG24181020230415913 19/10/2023 Mozima Khatun 0409005WL039994 Mozima Khatun 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752120570 Mozima Khatun ()
2 BISWANATH AS-09-005-006-002/552
() 		0409005000NRG24181020230415917 19/10/2023 AKBOR ALI 0409005WL039994 AKBOR ALI 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752120569 AKBOR ALI ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-002/112
() 		0409005000NRG24181020230415904 19/10/2023 HABEJA KHATUN 0409005WL039994 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120574 HABEJA KHATUN ()
4 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24181020230415905 19/10/2023 ANURA KHATUN 0409005WL039994 ANURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120571 MRS ANURA KHATUN ()
5 BISWANATH AS-09-005-006-002/212
() 		0409005000NRG24181020230415911 19/10/2023 Rejina Khatun 0409005WL039994 Rejina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120579 MISS REJINA KHATUN ()
6 BISWANATH AS-09-005-006-002/441
() 		0409005000NRG24181020230415916 19/10/2023 AJIMALA KHATUN 0409005WL039994 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120572 MRS AZIMALA KHATUN ()
7 BISWANATH AS-09-005-006-002/441
() 		0409005000NRG24181020230415915 19/10/2023 ASMAT ALI 0409005WL039994 ASMAT ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120576 MR ASMAT ALI ()
8 BISWANATH AS-09-005-006-002/61
() 		0409005000NRG24181020230415919 19/10/2023 Md. Ali Akbor 0409005WL039994 Md. Ali Akbor 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120573 MD ALI AKBOR ()
9 BISWANATH AS-09-005-006-002/61
() 		0409005000NRG24181020230415918 19/10/2023 SAHAJAMAL 0409005WL039994 SAHAJAMAL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120575 MR MD SHAHAJAMAL ()
SubTotal 9996 9996
10 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24181020230415907 19/10/2023 AMENA KHATUN 0409005WL039994 AMENA KHATUN 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752120578 MRS AMENA KHATUN ()
11 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24181020230415906 19/10/2023 NEKJAMAL HOQUE 0409005WL039994 NEKJAMAL HOQUE 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752120577 MR NEKJAMAL HOQUE ()
SubTotal 2856 2856
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_191023FTO_175730 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_191023FTO_175730 State Bank of India SBIN0009141 BISWANATH GHAT 9996
3 BISWANATH AS0409005_191023FTO_175730 State Bank of India SBIN0012972 SOOTEA 2856

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