Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:00 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223FTO_227169
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-09-005-002-010/2840
() 		0409005000NRG24301220230542154 30/12/2023 Sahida Khatun 0409005WL050182 Sahida Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792454 Sahida Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-009/71
() 		0409005000NRG24301220230542131 30/12/2023 MD.AZIJUR RAHMAN 0409005WL050182 MD.AZIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792456 MR MD AZIJUR RAHMAN ()
3 BISWANATH AS-09-005-002-009/71
() 		0409005000NRG24301220230542130 30/12/2023 MOHIBUR RAHMAN 0409005WL050182 MOHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792455 MOHIBUR RAHMAN ()
4 BISWANATH AS-09-005-002-010/122
() 		0409005000NRG24301220230542135 30/12/2023 Md. Chabed Ali 0409005WL050182 Md. Chabed Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792469 MR CHABED ALI ()
5 BISWANATH AS-09-005-002-010/123
() 		0409005000NRG24301220230542136 30/12/2023 Chahibur Rahman 0409005WL050182 Chahibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792468 MR CHAHIBUR RAHMAN ()
6 BISWANATH AS-09-005-002-010/123
() 		0409005000NRG24301220230542137 30/12/2023 HORBALA KHATUN 0409005WL050182 HORBALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792467 HORBALA KHATUN ()
7 BISWANATH AS-09-005-002-010/126
() 		0409005000NRG24301220230542138 30/12/2023 Nur Islam 0409005WL050182 Nur Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792472 MR NUR ISLAM ()
8 BISWANATH AS-09-005-002-010/184
() 		0409005000NRG24301220230542140 30/12/2023 JYOTSHNA HAZARIKA 0409005WL050182 JYOTSHNA HAZARIKA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792470 MISS JYOTSHNA HAZARIKA ()
9 BISWANATH AS-09-005-002-010/184
() 		0409005000NRG24301220230542139 30/12/2023 Md. Amir Hussain 0409005WL050182 Md. Amir Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792458 MD AMIR HUSSAIN ()
10 BISWANATH AS-09-005-002-010/2182
() 		0409005000NRG24301220230542142 30/12/2023 Fatema Khatun 0409005WL050182 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792462 MRS FATEMA KHATUN ()
11 BISWANATH AS-09-005-002-010/2182
() 		0409005000NRG24301220230542141 30/12/2023 Somir Hussain 0409005WL050182 Somir Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792463 SOMIR HUSSAIN ()
12 BISWANATH AS-09-005-002-010/233
() 		0409005000NRG24301220230542143 30/12/2023 Abul Hussain 0409005WL050182 Abul Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792461 MR ABUL HUSSAIN ()
13 BISWANATH AS-09-005-002-010/233
() 		0409005000NRG24301220230542144 30/12/2023 Sahara Banu Khatun 0409005WL050182 Sahara Banu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792466 MRS SAHARA BANU KHATUN ()
14 BISWANATH AS-09-005-002-010/2333
() 		0409005000NRG24301220230542145 30/12/2023 Mrs.Afia Khatun 0409005WL050182 Mrs.Afia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792464 MRS AFIA KHATUN ()
15 BISWANATH AS-09-005-002-010/234
() 		0409005000NRG24301220230542148 30/12/2023 Barjahan Ali 0409005WL050182 Barjahan Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792457 MD BARJAHAN ALI ()
16 BISWANATH AS-09-005-002-010/234
() 		0409005000NRG24301220230542149 30/12/2023 MONOWARA KHATUN 0409005WL050182 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792459 MRS MONOWARA KHATUN ()
17 BISWANATH AS-09-005-002-010/238
() 		0409005000NRG24301220230542150 30/12/2023 Mrs. Akhlima Khatun 0409005WL050182 Mrs. Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792460 MRS AKHLIMA KHATUN ()
18 BISWANATH AS-09-005-002-010/249
() 		0409005000NRG24301220230542151 30/12/2023 MOCHA HALEMA KHATUN 0409005WL050182 MOCHA HALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792465 MISS MOCHA HALEMA KHATUN ()
19 BISWANATH AS-09-005-002-010/2504
() 		0409005000NRG24301220230542152 30/12/2023 IRFAN ALI 0409005WL050182 IRFAN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792471 MR IRFAN ALI ()
20 BISWANATH AS-09-005-002-010/2840
() 		0409005000NRG24301220230542153 30/12/2023 SAHA BHANU 0409005WL050182 SAHA BHANU 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792473 MISS SAHA BHANU ()
SubTotal 27132 27132
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301223FTO_227169 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_301223FTO_227169 State Bank of India SBIN0009141 BISWANATH GHAT 27132

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