Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221023FTO_179315
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-09-005-007-003/475
() 		0409005000NRG24211020230432278 22/10/2023 RAHIMA KHATUN 0409005WL040829 RAHIMA KHATUN 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546221 RAHIMA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-003/315
() 		0409005000NRG24211020230432272 22/10/2023 Md. Ismail Ali 0409005WL040829 Md. Ismail Ali 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546238 Md. Ismail Ali ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-002/401
() 		0409005000NRG24211020230432268 22/10/2023 HUNUFA KHATUN 0409005WL040829 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546224 HUNUFA KHATUN ()
4 BISWANATH AS-09-005-007-003/135
() 		0409005000NRG24211020230432269 22/10/2023 Mrs. Aiysa Khatun 0409005WL040829 Mrs. Aiysa Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546231 MRS AISHA KHATUN ()
5 BISWANATH AS-09-005-007-003/166
() 		0409005000NRG24211020230432270 22/10/2023 ABDUL KHAYER 0409005WL040829 ABDUL KHAYER 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546236 MR ABUL KHAYER ()
6 BISWANATH AS-09-005-007-003/166
() 		0409005000NRG24211020230432271 22/10/2023 Sahara Khatun 0409005WL040829 Sahara Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546226 MISS CHAHERA KHATUN ()
7 BISWANATH AS-09-005-007-003/315
() 		0409005000NRG24211020230432273 22/10/2023 TARABHAN NESSA 0409005WL040829 TARABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546229 MRS TARABHAN NESSA ()
8 BISWANATH AS-09-005-007-003/319
() 		0409005000NRG24211020230432274 22/10/2023 KASBHAN NESSA 0409005WL040829 KASBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546228 MISS MOCHA KAJABHAN NESSA ()
9 BISWANATH AS-09-005-007-003/455
() 		0409005000NRG24211020230432275 22/10/2023 ABDUL BARIK 0409005WL040829 ABDUL BARIK 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546237 MR ABDUL BARIK ()
10 BISWANATH AS-09-005-007-003/455
() 		0409005000NRG24211020230432276 22/10/2023 Hasina Khatun 0409005WL040829 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546223 MRS HASINA KHATUN ()
11 BISWANATH AS-09-005-007-003/475
() 		0409005000NRG24211020230432277 22/10/2023 FAKIR ALI 0409005WL040829 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546222 MD FAKIR ALI ()
12 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24211020230432279 22/10/2023 AYUB ALI 0409005WL040829 AYUB ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546230 MR AYUB ALI ()
13 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24211020230432280 22/10/2023 MAKONI KHATUN 0409005WL040829 MAKONI KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546233 MRS MAKONI KHATUN ()
14 BISWANATH AS-09-005-007-003/478
() 		0409005000NRG24211020230432281 22/10/2023 HANIF ALI 0409005WL040829 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546234 MR HANIF ALI ()
15 BISWANATH AS-09-005-007-003/478
() 		0409005000NRG24211020230432282 22/10/2023 HASINA KHATUN 0409005WL040829 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546235 MRS HASINA KHATUN ()
16 BISWANATH AS-09-005-007-003/486
() 		0409005000NRG24211020230432283 22/10/2023 SIDDIK ALI 0409005WL040829 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546232 MR SIDDIK ALI ()
17 BISWANATH AS-09-005-007-003/514
() 		0409005000NRG24211020230432284 22/10/2023 SABIRAN NESSA 0409005WL040829 SABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546225 MRS SABIRON NESSA ()
18 BISWANATH AS-09-005-007-003/522
() 		0409005000NRG24211020230432285 22/10/2023 FULESHA KHATUN 0409005WL040829 FULESHA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546227 MISS FULECHA KHATUN ()
SubTotal 22848 22848
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221023FTO_179315 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_221023FTO_179315 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_221023FTO_179315 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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