Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_221223FTO_218742
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-09-005-006-001/220-A
() 		0409005000NRG24221220230525998 22/12/2023 ABU SAYED 0409005WL048701 ABU SAYED 00032 UTIB0001299 3808 3808 Processed 08/02/2024 0237866262 ABU SAYED ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-007/103
() 		0409005000NRG24221220230526008 22/12/2023 Nobijol Hoque 0409005WL048702 Nobijol Hoque 00176 IDIB000B196 3808 3808 Processed 08/02/2024 0237866250 Nobijol Hoque ()
SubTotal 3808 3808
3 BISWANATH AS-09-005-002-001/127
() 		0409005000NRG24221220230526006 22/12/2023 DINESH BYAKTI 0409005WL048702 DINESH BYAKTI 00415 SBIN0009141 2856 2856 Processed 08/02/2024 0237866255 MR DINESH BYAKTI ()
4 BISWANATH AS-09-005-002-002/2280
() 		0409005000NRG24221220230526014 22/12/2023 MRS. AIBHAN KHATUN 0409005WL048703 MRS. AIBHAN KHATUN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866256 MRS AIBHAN KHATUN ()
5 BISWANATH AS-09-005-002-005/139
() 		0409005000NRG24221220230526023 22/12/2023 BEBI DAS 0409005WL048704 BEBI DAS 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866272 MRS BEBI DAS ()
6 BISWANATH AS-09-005-002-007/103
() 		0409005000NRG24221220230526007 22/12/2023 SABEDA KHATUN 0409005WL048702 SABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866252 MRS SABEDA KHATUN ()
7 BISWANATH AS-09-005-002-007/126
() 		0409005000NRG24221220230526009 22/12/2023 Mrs.Juhura Khatun 0409005WL048702 Mrs.Juhura Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866265 MRS JUHURA KHATUN ()
8 BISWANATH AS-09-005-002-007/1634
() 		0409005000NRG24221220230526016 22/12/2023 Mr.Nuru Nabi 0409005WL048703 Mr.Nuru Nabi 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866270 MR NURU NABI ()
9 BISWANATH AS-09-005-002-007/1634
() 		0409005000NRG24221220230526015 22/12/2023 Sahila Khatun 0409005WL048703 Sahila Khatun 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866253 MRS SAHILA KHATUN ()
10 BISWANATH AS-09-005-002-007/2452
() 		0409005000NRG24221220230526018 22/12/2023 HALAMA KHATUN 0409005WL048703 HALAMA KHATUN 00415 SBIN0009141 3570 3570 Processed 08/02/2024 0237866264 MISS HALAMA KHATUN ()
11 BISWANATH AS-09-005-002-007/2452
() 		0409005000NRG24221220230526017 22/12/2023 MR.ATAR UDDIN 0409005WL048703 MR.ATAR UDDIN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866263 MR ATAR UDDIN ()
12 BISWANATH AS-09-005-002-007/2473
() 		0409005000NRG24221220230526024 22/12/2023 SURUT BHAN NESSA 0409005WL048704 SURUT BHAN NESSA 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866268 MISS SURUT BHAN NESSA ()
13 BISWANATH AS-09-005-002-007/2514
() 		0409005000NRG24221220230526010 22/12/2023 MRS.NURUJA KHATUN 0409005WL048702 MRS.NURUJA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866257 MRS NURUJA KHATUN ()
14 BISWANATH AS-09-005-002-007/3206
() 		0409005000NRG24221220230526011 22/12/2023 AMENA KHATUN 0409005WL048702 AMENA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866271 MISS AMENA KHATUN ()
15 BISWANATH AS-09-005-002-009/191
() 		0409005000NRG24221220230526013 22/12/2023 Marjina Begum 0409005WL048702 Marjina Begum 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866261 MRS MARJINA BEGUM ()
16 BISWANATH AS-09-005-002-009/191
() 		0409005000NRG24221220230526012 22/12/2023 MD Mazibur Rahman 0409005WL048702 MD Mazibur Rahman 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866260 MR MD MAZIBUR RAHMAN ()
17 BISWANATH AS-09-005-002-009/2691
() 		0409005000NRG24221220230526021 22/12/2023 BULI KHATUN 0409005WL048703 BULI KHATUN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866266 MRS BULI KHATUN ()
18 BISWANATH AS-09-005-002-009/2691
() 		0409005000NRG24221220230526020 22/12/2023 IASHWER ALI 0409005WL048703 IASHWER ALI 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866267 MR IASHWER ALI ()
19 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG24221220230526022 22/12/2023 Mr. Siddique Ali 0409005WL048703 Mr. Siddique Ali 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866251 MR SIDDIQUE ALI ()
20 BISWANATH AS-09-005-002-010/3240
() 		0409005000NRG24221220230526026 22/12/2023 Mojima Begum 0409005WL048704 Mojima Begum 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866259 MISS MOJIMA BEGUM ()
21 BISWANATH AS-09-005-006-007/317
() 		0409005000NRG24221220230526001 22/12/2023 GULAJAR HUSSAIN 0409005WL048701 GULAJAR HUSSAIN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866269 MR GULAJAR HUSSAIN ()
22 BISWANATH AS-09-005-006-007/317
() 		0409005000NRG24221220230526002 22/12/2023 SAHARA KHATUN 0409005WL048701 SAHARA KHATUN 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866258 MISS SAHARA KHATUN ()
23 BISWANATH AS-09-005-006-007/70
() 		0409005000NRG24221220230526003 22/12/2023 Md.Kudrat Ali 0409005WL048701 Md.Kudrat Ali 00415 SBIN0009141 3808 3808 Processed 08/02/2024 0237866254 MR KUDRAT ALI ()
SubTotal 70924 70924
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221223FTO_218742 Axis Bank UTIB0001299 BISWANATH CHARIALI 3808
2 BISWANATH AS0409005_221223FTO_218742 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
3 BISWANATH AS0409005_221223FTO_218742 State Bank of India SBIN0009141 BISWANATH GHAT 70924

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