Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_061023FTO_166134
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-09-005-006-009/345
() 		0409005000NRG24061020230389590 06/10/2023 Sahara Khatun 0409005WL037990 Sahara Khatun 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642743 Sahara Khatun ()
2 BISWANATH AS-09-005-006-009/357
() 		0409005000NRG24061020230389594 06/10/2023 Amina Khatun 0409005WL037990 Amina Khatun 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642744 Amina Khatun ()
3 BISWANATH AS-09-005-006-009/357
() 		0409005000NRG24061020230389593 06/10/2023 Md. Safiuddin Ahmed 0409005WL037990 Md. Safiuddin Ahmed 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642742 Md. Safiuddin Ahmed ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-005/388
() 		0409005000NRG24061020230389584 06/10/2023 BISWAJIT DAS 0409005WL037990 BISWAJIT DAS 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616642745 BISWAJIT DAS ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-005/354
() 		0409005000NRG24061020230389578 06/10/2023 BUUNU RAI 0409005WL037990 BUUNU RAI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642758 MISS BUUNU RAI ()
6 BISWANATH AS-09-005-006-005/354
() 		0409005000NRG24061020230389579 06/10/2023 RUKMAN RAI 0409005WL037990 RUKMAN RAI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642757 MR RUKMAN RAI ()
7 BISWANATH AS-09-005-006-005/375
() 		0409005000NRG24061020230389581 06/10/2023 SURAJ SAHANI 0409005WL037990 SURAJ SAHANI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642746 MR SURAJ SAHANI ()
8 BISWANATH AS-09-005-006-005/388
() 		0409005000NRG24061020230389583 06/10/2023 PANKAJ DAS 0409005WL037990 PANKAJ DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642759 SHRI PANKAJ DAS ()
9 BISWANATH AS-09-005-006-009/11
() 		0409005000NRG24061020230389585 06/10/2023 BEGAMA KHATUN 0409005WL037990 BEGAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642755 MISS BEGAMA KHATUN ()
10 BISWANATH AS-09-005-006-009/125
() 		0409005000NRG24061020230389587 06/10/2023 Raniqul Islam 0409005WL037990 Raniqul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642762 MR RANIQUL ISLAM ()
11 BISWANATH AS-09-005-006-009/32
() 		0409005000NRG24061020230389589 06/10/2023 SALIMA KHATUN 0409005WL037990 SALIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616642752 MISS SALIMA KHATUN ()
12 BISWANATH AS-09-005-006-009/345
() 		0409005000NRG24061020230389592 06/10/2023 Amiran Nessa 0409005WL037990 Amiran Nessa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642753 MRS AMIRAN NESSA ()
13 BISWANATH AS-09-005-006-009/345
() 		0409005000NRG24061020230389591 06/10/2023 JOYNAL ABEDIN 0409005WL037990 JOYNAL ABEDIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642749 JOYNAL ABDDIN ()
14 BISWANATH AS-09-005-006-009/358
() 		0409005000NRG24061020230389595 06/10/2023 Md. Mosibur Rahman 0409005WL037990 Md. Mosibur Rahman 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642747 MD MOSIBUR RAHMAN ()
15 BISWANATH AS-09-005-006-009/358
() 		0409005000NRG24061020230389596 06/10/2023 Mrs. Mujakkira Begum 0409005WL037990 Mrs. Mujakkira Begum 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642760 MISS MUJAKKIRA BEGUM ()
16 BISWANATH AS-09-005-006-009/377
() 		0409005000NRG24061020230389598 06/10/2023 AMIRUL ISLAM 0409005WL037990 AMIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642748 MR AMIRUL ISLAM ()
17 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24061020230389599 06/10/2023 ANOWAR ISLAM 0409005WL037990 ANOWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642751 MR ANOWAR ISLAM ()
18 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24061020230389600 06/10/2023 Sajina Khatun 0409005WL037990 Sajina Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642761 MISS SAJINA KHATUN ()
19 BISWANATH AS-09-005-006-009/395
() 		0409005000NRG24061020230389601 06/10/2023 SADDAM HUSSAIN 0409005WL037990 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642754 MR SADDAM HUSSAIN ()
20 BISWANATH AS-09-005-006-009/396
() 		0409005000NRG24061020230389602 06/10/2023 SAFIA NESSA 0409005WL037990 SAFIA NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642756 MISS SAFIA NESSA ()
21 BISWANATH AS-09-005-006-009/401
() 		0409005000NRG24061020230389603 06/10/2023 FIRUJA KHATUN 0409005WL037990 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642750 MRS FIRUJA KHATUN ()
SubTotal 24038 24038
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061023FTO_166134 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
2 BISWANATH AS0409005_061023FTO_166134 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_061023FTO_166134 State Bank of India SBIN0009141 BISWANATH GHAT 24038

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