Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:34 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190823FTO_129238
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-09-005-003-010/131
() 		0409005000NRG24180820230292934 19/08/2023 Sri Hiren Das 0409005WL028885 Sri Hiren Das 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910279732 Sri Hiren Das ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-007/2461
() 		0409005000NRG24190820230294434 19/08/2023 MD.YUNUS ALI 0409005WL029018 MD.YUNUS ALI 00176 IDIB000B196 1904 1904 Processed 28/08/2023 4910279734 MD.YUNUS ALI ()
SubTotal 1904 1904
3 BISWANATH AS-09-005-001-008/57
() 		0409005000NRG24180820230292937 19/08/2023 ABHIJIT DAS 0409005WL028886 ABHIJIT DAS 00415 SBIN0009141 3332 3332 Processed 28/08/2023 4910279730 MR ABHIJIT DAS ()
4 BISWANATH AS-09-005-001-008/57
() 		0409005000NRG24180820230292938 19/08/2023 JONAKI DAS 0409005WL028886 JONAKI DAS 00415 SBIN0009141 3094 3094 Processed 28/08/2023 4910279718 MRS JONAKI DAS ()
5 BISWANATH AS-09-005-002-003/2037
() 		0409005000NRG24190820230294460 19/08/2023 MAINU BHUMIJ 0409005WL029020 MAINU BHUMIJ 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279729 MRS MAINU BHUMIJ ()
6 BISWANATH AS-09-005-002-004/2844
() 		0409005000NRG24190820230294469 19/08/2023 MANUMATI BHUYAN 0409005WL029021 MANUMATI BHUYAN 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279731 MANUMATI BHUYAN ()
7 BISWANATH AS-09-005-002-005/1550
() 		0409005000NRG24190820230294433 19/08/2023 Aimoni Das 0409005WL029018 Aimoni Das 00415 SBIN0009141 2856 2856 Processed 28/08/2023 4910279715 MRS AIMANI DAS ()
8 BISWANATH AS-09-005-002-005/1550
() 		0409005000NRG24190820230294432 19/08/2023 Balikanta Das 0409005WL029018 Balikanta Das 00415 SBIN0009141 2856 2856 Processed 28/08/2023 4910279716 MR BALIKANTA DAS ()
9 BISWANATH AS-09-005-002-007/2317
() 		0409005000NRG24190820230294464 19/08/2023 FOJAL HOQUE 0409005WL029020 FOJAL HOQUE 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279726 MR FAJAL HOQUE ()
10 BISWANATH AS-09-005-002-007/2317
() 		0409005000NRG24190820230294465 19/08/2023 Mrs.Chahida Khatun 0409005WL029020 Mrs.Chahida Khatun 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279719 MRS CHAHIDA KHATUN ()
11 BISWANATH AS-09-005-002-007/2805
() 		0409005000NRG24190820230294437 19/08/2023 MR.ALI HUSSAIN 0409005WL029018 MR.ALI HUSSAIN 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910279725 MR ALI HUSSAIN ()
12 BISWANATH AS-09-005-002-007/2805
() 		0409005000NRG24190820230294436 19/08/2023 TUTUMONI KHATUN 0409005WL029018 TUTUMONI KHATUN 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910279721 MRS TUTUMANI KHATUN ()
13 BISWANATH AS-09-005-002-007/4
() 		0409005000NRG24190820230294466 19/08/2023 Abdul Jalil 0409005WL029020 Abdul Jalil 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910279722 MR ABDUL JALIL ()
14 BISWANATH AS-09-005-002-007/4
() 		0409005000NRG24190820230294467 19/08/2023 SOHIBUR RAHMAN 0409005WL029020 SOHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910279727 MR SOHIBUR RAHMAN ()
15 BISWANATH AS-09-005-002-008/50
() 		0409005000NRG24190820230294438 19/08/2023 JAMIR HUSSAIN 0409005WL029018 JAMIR HUSSAIN 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279723 MR JAMIR HUSSAIN ()
16 BISWANATH AS-09-005-002-008/50
() 		0409005000NRG24190820230294439 19/08/2023 Miss. Ahila Begum 0409005WL029018 Miss. Ahila Begum 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279724 MISS AHILA BEGUM ()
17 BISWANATH AS-09-005-002-010/226
() 		0409005000NRG24190820230294470 19/08/2023 Gulecha Khatun 0409005WL029021 Gulecha Khatun 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279733 MRS GULECHA KHATUN ()
18 BISWANATH AS-09-005-002-010/99
() 		0409005000NRG24190820230294472 19/08/2023 Hameda Khatun 0409005WL029022 Hameda Khatun 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279728 MRS HAMEDA KHATUN ()
19 BISWANATH AS-09-005-003-010/131
() 		0409005000NRG24180820230292936 19/08/2023 Mrs. Borsha Das 0409005WL028885 Mrs. Borsha Das 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279720 MRS BORSHA DAS ()
20 BISWANATH AS-09-005-003-010/131
() 		0409005000NRG24180820230292935 19/08/2023 Mrs. Rumi Das 0409005WL028885 Mrs. Rumi Das 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910279717 MRS RUMI DAS ()
SubTotal 58310 58310
21 BISWANATH AS-09-005-002-006/99
() 		0409005000NRG24190820230294463 19/08/2023 Salima Khatun 0409005WL029020 Salima Khatun 00691 IPOS0000001 3808 3808 Processed 28/08/2023 4910279714 Salima Khatun ()
SubTotal 3808 3808
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190823FTO_129238 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
2 BISWANATH AS0409005_190823FTO_129238 Indian Bank IDIB000B196 BISWANATH CHARIALI 1904
3 BISWANATH AS0409005_190823FTO_129238 State Bank of India SBIN0009141 BISWANATH GHAT 58310
4 BISWANATH AS0409005_190823FTO_129238 India Post Payments Bank IPOS0000001 CHARIALI 3808

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