Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010224FTO_238442
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-09-005-007-004/3168
() 		0409005000NRG24010220240559860 01/02/2024 Muslim Uddin 0409005WL0051852 Muslim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2157619411 Muslim Uddin ()
2 BISWANATH AS-09-005-007-009/3189
() 		0409005000NRG24010220240559854 01/02/2024 Samsul Islam 0409005WL0051852 Samsul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2157619410 Samsul Islam ()
3 BISWANATH AS-09-005-007-009/3189
() 		0409005000NRG24010220240559853 01/02/2024 Samsul Islam 0409005WL0051852 Samsul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2157619409 Samsul Islam ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-009/227
() 		0409005000NRG24230120240557232 01/02/2024 Dilbar Hussain 0409005WL0051455 Dilbar Hussain 00089 CBIN0282941 1666 1666 Processed 25/03/2024 2157619403 Dilbar Hussain ()
SubTotal 1666 1666
5 BISWANATH AS-09-005-006-003/453
() 		0409005000NRG24230120240557230 01/02/2024 Hussain Ali 0409005WL0051455 Hussain Ali 00354 PUNB0205520 1428 1428 Processed 25/03/2024 2157619408 Hussain Ali ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-009/411
() 		0409005000NRG24230120240557234 01/02/2024 Mariom Khatun 0409005WL0051455 Mariom Khatun 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2157619419 MISS MARIOM KHATUN ()
7 BISWANATH AS-09-005-006-009/411
() 		0409005000NRG24230120240557233 01/02/2024 Saibor Islam 0409005WL0051455 Saibor Islam 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2157619418 MR SAIBOR ISLAM ()
8 BISWANATH AS-09-005-006-009/412
() 		0409005000NRG24230120240557235 01/02/2024 Hasen Ali 0409005WL0051455 Hasen Ali 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2157619412 MR HASEN ALI ()
9 BISWANATH AS-09-005-006-009/412
() 		0409005000NRG24230120240557236 01/02/2024 Menduli Khatun 0409005WL0051455 Menduli Khatun 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2157619420 MISS MENDULI KHATUN ()
10 BISWANATH AS-09-005-007-001/534
() 		0409005000NRG24230120240557225 01/02/2024 AFSANA KHATUN 0409005WL0051454 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619423 MRS AFSANA KHATUN ()
11 BISWANATH AS-09-005-007-001/534
() 		0409005000NRG24010220240559857 01/02/2024 AFSANA KHATUN 0409005WL0051852 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619424 MRS AFSANA KHATUN ()
12 BISWANATH AS-09-005-007-008/67
() 		0409005000NRG24010220240559864 01/02/2024 Md. Gulam Hussain 0409005WL0051852 Md. Gulam Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619415 MD GULAM HUSSAIN ()
13 BISWANATH AS-09-005-007-008/67
() 		0409005000NRG24010220240559863 01/02/2024 Md. Gulam Hussain 0409005WL0051852 Md. Gulam Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619417 MD GULAM HUSSAIN ()
14 BISWANATH AS-09-005-007-008/67
() 		0409005000NRG24010220240559862 01/02/2024 Md. Gulam Hussain 0409005WL0051852 Md. Gulam Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619414 MD GULAM HUSSAIN ()
15 BISWANATH AS-09-005-007-008/67
() 		0409005000NRG24230120240557228 01/02/2024 Md. Gulam Hussain 0409005WL0051454 Md. Gulam Hussain 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2157619413 MD GULAM HUSSAIN ()
16 BISWANATH AS-09-005-007-008/67
() 		0409005000NRG24230120240557227 01/02/2024 Md. Gulam Hussain 0409005WL0051454 Md. Gulam Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619416 MD GULAM HUSSAIN ()
17 BISWANATH AS-09-005-007-009/3200
() 		0409005000NRG24010220240559856 01/02/2024 Nasima Khatun 0409005WL0051852 Nasima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619421 MISS NASIMA KHATUN ()
18 BISWANATH AS-09-005-007-009/3200
() 		0409005000NRG24010220240559855 01/02/2024 Nasima Khatun 0409005WL0051852 Nasima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2157619422 MISS NASIMA KHATUN ()
SubTotal 19754 19754
19 BISWANATH AS-09-005-006-002/283
() 		0409005000NRG24230120240557229 01/02/2024 Md. Abdul Hannan 0409005WL0051455 Md. Abdul Hannan 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2157619407 Md. Abdul Hannan ()
20 BISWANATH AS-09-005-006-009/175
() 		0409005000NRG24230120240557231 01/02/2024 Kudrot Ali 0409005WL0051455 Kudrot Ali 00691 IPOS0000001 1666 1666 Processed 25/03/2024 2157619406 Kudrot Ali ()
21 BISWANATH AS-09-005-007-002/243
() 		0409005000NRG24010220240559859 01/02/2024 Md. Ali Ahmed 0409005WL0051852 Md. Ali Ahmed 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2157619404 Md. Ali Ahmed ()
22 BISWANATH AS-09-005-007-002/243
() 		0409005000NRG24010220240559858 01/02/2024 Md. Ali Ahmed 0409005WL0051852 Md. Ali Ahmed 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2157619405 Md. Ali Ahmed ()
SubTotal 5950 5950
23 BISWANATH AS-09-005-007-007/685
() 		0409005000NRG24230120240557226 01/02/2024 Afruja khatun 0409005WL0051454 Afruja khatun 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2157619402 Afruja khatun ()
24 BISWANATH AS-09-005-007-007/685
() 		0409005000NRG24010220240559861 01/02/2024 Afruja khatun 0409005WL0051852 Afruja khatun 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2157619401 Afruja khatun ()
SubTotal 2856 2856
Total 35938 35938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010224FTO_238442 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_010224FTO_238442 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
3 BISWANATH AS0409005_010224FTO_238442 Punjab National Bank PUNB0205520 Jamugurihat 1428
4 BISWANATH AS0409005_010224FTO_238442 State Bank of India SBIN0009141 BISWANATH GHAT 19754
5 BISWANATH AS0409005_010224FTO_238442 India Post Payments Bank IPOS0000001 CHARIALI 5950
6 BISWANATH AS0409005_010224FTO_238442 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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