Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_141023FTO_172126
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-09-005-007-007/669
() 		0409005000NRG24131020230405112 14/10/2023 BEGOMA KHATUN 0409005WL039100 BEGOMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621182 BEGOMA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/15
() 		0409005000NRG24131020230405076 14/10/2023 Mrs. Piyara Khatun 0409005WL039100 Mrs. Piyara Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621197 MRS PIYARA KHATUN ()
3 BISWANATH AS-09-005-007-001/23
() 		0409005000NRG24131020230405078 14/10/2023 Miss. Abida Khatun 0409005WL039100 Miss. Abida Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621195 MRS ABIDA KHATUN ()
4 BISWANATH AS-09-005-007-001/234
() 		0409005000NRG24131020230405079 14/10/2023 ABDUL ALI 0409005WL039100 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621167 MD ABDUL ALI ()
5 BISWANATH AS-09-005-007-001/234
() 		0409005000NRG24131020230405080 14/10/2023 Mrs. Rehena Khatun 0409005WL039100 Mrs. Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621185 MISS REHENA KHATUN ()
6 BISWANATH AS-09-005-007-001/266
() 		0409005000NRG24131020230405081 14/10/2023 RAHIMA KHATUN 0409005WL039100 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621172 MISS RAHIMA KHATUN ()
7 BISWANATH AS-09-005-007-001/274
() 		0409005000NRG24131020230405082 14/10/2023 SALIMA KHATUN 0409005WL039100 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621194 MISS SALIMA KHATUN ()
8 BISWANATH AS-09-005-007-001/278
() 		0409005000NRG24131020230405083 14/10/2023 Chalima Khatun 0409005WL039100 Chalima Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621186 MISS CHALIMA KHATUN ()
9 BISWANATH AS-09-005-007-001/449
() 		0409005000NRG24131020230405084 14/10/2023 MAJIA KHATUN 0409005WL039100 MAJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621166 MAJIA KHATUN ()
10 BISWANATH AS-09-005-007-001/496
() 		0409005000NRG24131020230405085 14/10/2023 MAMTAZ BEGUM 0409005WL039100 MAMTAZ BEGUM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621198 MRS MAMTAZ BEGUM ()
11 BISWANATH AS-09-005-007-001/504
() 		0409005000NRG24131020230405087 14/10/2023 MASUMA KHATUN 0409005WL039100 MASUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621196 MISS MASUMA KHATUN ()
12 BISWANATH AS-09-005-007-001/515
() 		0409005000NRG24131020230405088 14/10/2023 SAMINUL HOQUE 0409005WL039100 SAMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621177 MR CHAMINUL HAQUE ()
13 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24131020230405091 14/10/2023 BANESSA KHATUN 0409005WL039100 BANESSA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621176 MISS BENESA BIBI ()
14 BISWANATH AS-09-005-007-001/536
() 		0409005000NRG24131020230405090 14/10/2023 KHALIL ULLAH 0409005WL039100 KHALIL ULLAH 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621190 MR KHALIL ULLAH ()
15 BISWANATH AS-09-005-007-001/96
() 		0409005000NRG24131020230405095 14/10/2023 Chabeda Khatun 0409005WL039100 Chabeda Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621184 MISS CHABEDA KHATUN ()
16 BISWANATH AS-09-005-007-001/96
() 		0409005000NRG24131020230405094 14/10/2023 Sekendar Ali 0409005WL039100 Sekendar Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621181 MR SEKENDAR ALI ()
17 BISWANATH AS-09-005-007-002/318
() 		0409005000NRG24131020230405096 14/10/2023 Begeoma Khatun 0409005WL039100 Begeoma Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621168 MRS BEGEOMA KHATUN ()
18 BISWANATH AS-09-005-007-003/42
() 		0409005000NRG24131020230405097 14/10/2023 BACHIRAN NESSA 0409005WL039100 BACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621173 MISS BACHIRAN NESSA ()
19 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24131020230405099 14/10/2023 ASFUL KHATUN 0409005WL039100 ASFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621169 MRS ASFUL KHATUN ()
20 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24131020230405098 14/10/2023 HAZARAT ALI 0409005WL039100 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621179 MR HAJARAT ALI ()
21 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24131020230405101 14/10/2023 Fakir Ali 0409005WL039100 Fakir Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621189 MR FAKIR ALI ()
22 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24131020230405100 14/10/2023 Kulsuma Banu 0409005WL039100 Kulsuma Banu 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621183 MRS KULSUMA BANU ()
23 BISWANATH AS-09-005-007-005/1789
() 		0409005000NRG24131020230405102 14/10/2023 NURUL AMIN 0409005WL039100 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621193 MR NURUL AMIN ()
24 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24131020230405104 14/10/2023 ABU TALEB 0409005WL039100 ABU TALEB 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621180 MR ABU TALEB ()
25 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24131020230405105 14/10/2023 TASLIMA KHATUN 0409005WL039100 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621178 MISS TASLIMA KHATUN ()
26 BISWANATH AS-09-005-007-006/454
() 		0409005000NRG24131020230405108 14/10/2023 AIMANA KHATUN 0409005WL039100 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621170 MISS AIEMONA KHATUN ()
27 BISWANATH AS-09-005-007-006/454
() 		0409005000NRG24131020230405107 14/10/2023 JABED AHMED 0409005WL039100 JABED AHMED 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621192 MR JABID AHMED ()
28 BISWANATH AS-09-005-007-006/454
() 		0409005000NRG24131020230405106 14/10/2023 ZAIDA KHATUN 0409005WL039100 ZAIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621171 MRS JOIDA KHATUN ()
29 BISWANATH AS-09-005-007-007/373-A
() 		0409005000NRG24131020230405111 14/10/2023 Firuja Khatun 0409005WL039100 Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621188 MRS FIRUJA KHATUN ()
30 BISWANATH AS-09-005-007-008/104
() 		0409005000NRG24131020230405114 14/10/2023 AJIBUR RAHMAN 0409005WL039100 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621175 MR AJIBUR ISLAM ()
31 BISWANATH AS-09-005-007-008/104
() 		0409005000NRG24131020230405113 14/10/2023 Chahitan Nessa 0409005WL039100 Chahitan Nessa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621174 MRS CHAHITAN KHATUN ()
32 BISWANATH AS-09-005-007-009/565
() 		0409005000NRG24131020230405115 14/10/2023 KULSUMA KHATUN 0409005WL039100 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616621187 MRS KULSUMA KHATUN ()
SubTotal 44268 44268
33 BISWANATH AS-09-005-007-001/79
() 		0409005000NRG24131020230405093 14/10/2023 MAIKAN NESSA 0409005WL039100 MAIKAN NESSA 00662 BDBL0001222 1428 1428 Processed 14/12/2023 8616621191 MAIKAN NESSA ()
SubTotal 1428 1428
Total 47124 47124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141023FTO_172126 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_141023FTO_172126 State Bank of India SBIN0009141 BISWANATH GHAT 44268
3 BISWANATH AS0409005_141023FTO_172126 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

Download In Excel