Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212331
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-09-005-007-002/115
() 		0409005000NRG24151220230507335 15/12/2023 Md. Zalaluddin 0409005WL047415 Md. Zalaluddin 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202720394 Md. Zalaluddin ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/111
() 		0409005000NRG24151220230507333 15/12/2023 Md. Abdul Zalil 0409005WL047415 Md. Abdul Zalil 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202720397 Md. Abdul Zalil ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-002/111
() 		0409005000NRG24151220230507334 15/12/2023 RAHIMA KHATUN 0409005WL047415 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720381 MRS RAHIMA KHATUN ()
4 BISWANATH AS-09-005-007-002/115
() 		0409005000NRG24151220230507336 15/12/2023 Urani Khatun 0409005WL047415 Urani Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720393 MISS URNI KHATUN ()
5 BISWANATH AS-09-005-007-002/146
() 		0409005000NRG24151220230507337 15/12/2023 ABDUL MOHIM 0409005WL047415 ABDUL MOHIM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720399 MR ABDUL MOHIM ()
6 BISWANATH AS-09-005-007-002/146
() 		0409005000NRG24151220230507338 15/12/2023 Mrs. Masiran Khatun 0409005WL047415 Mrs. Masiran Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720390 MISS MOCHA MACHIRAN NESSA ()
7 BISWANATH AS-09-005-007-002/172
() 		0409005000NRG24151220230507339 15/12/2023 Sofiqul Islam 0409005WL047415 Sofiqul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720398 MR SOFIQUL ISLAM ()
8 BISWANATH AS-09-005-007-002/1913
() 		0409005000NRG24151220230507341 15/12/2023 Morjina Khatun 0409005WL047415 Morjina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720391 MISS MORJINA KHATUN ()
9 BISWANATH AS-09-005-007-002/1913
() 		0409005000NRG24151220230507340 15/12/2023 SAHABUDDIN 0409005WL047415 SAHABUDDIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720396 MD SAHABUDDIN ()
10 BISWANATH AS-09-005-007-002/379
() 		0409005000NRG24151220230507342 15/12/2023 RUPBHAN KHATUN 0409005WL047415 RUPBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720382 MRS ROBABHAN KHATUN ()
11 BISWANATH AS-09-005-007-002/418
() 		0409005000NRG24151220230507343 15/12/2023 CHAHARA KHATUN 0409005WL047415 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720389 MISS CHAHARA KHATUN ()
12 BISWANATH AS-09-005-007-002/418
() 		0409005000NRG24151220230507344 15/12/2023 SHAHIDUL HUSSAIN 0409005WL047415 SHAHIDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720387 MR SHAHIDUL HUSSAIN ()
13 BISWANATH AS-09-005-007-002/437
() 		0409005000NRG24151220230507345 15/12/2023 SAHIDUL ISLAM 0409005WL047415 SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720386 MR SHAHIDUL ISLAM ()
14 BISWANATH AS-09-005-007-002/437
() 		0409005000NRG24151220230507346 15/12/2023 SORIFA KHATUN 0409005WL047415 SORIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720392 MRS SORIFA KHATUN ()
15 BISWANATH AS-09-005-007-002/74
() 		0409005000NRG24151220230507347 15/12/2023 Habil Sheikh 0409005WL047415 Habil Sheikh 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720395 MR HABIL SHEIKH ()
16 BISWANATH AS-09-005-007-002/74
() 		0409005000NRG24151220230507348 15/12/2023 Mrs. Sohibhan Nessa 0409005WL047415 Mrs. Sohibhan Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720383 MISS CHAHIBHAN NESSA ()
17 BISWANATH AS-09-005-007-002/76
() 		0409005000NRG24151220230507350 15/12/2023 Asada Khatun 0409005WL047415 Asada Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720388 MISS ASADA KHATUN ()
18 BISWANATH AS-09-005-007-002/76
() 		0409005000NRG24151220230507349 15/12/2023 Sahidul Islam 0409005WL047415 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720385 MR SHAHIDUL HUSSAIN ()
19 BISWANATH AS-09-005-007-003/308
() 		0409005000NRG24151220230507351 15/12/2023 Ajiba Khatun 0409005WL047415 Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720384 MISS AJIBA KHATUN ()
SubTotal 24276 24276
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_151223FTO_212331 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_151223FTO_212331 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_151223FTO_212331 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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