Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_051223FTO_203963
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-09-005-006-010/108-A
() 		0409005000NRG24051220230492816 05/12/2023 ABDUL SAYED 0409005WL046272 ABDUL SAYED 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205675651 ABDUL SAYED ()
2 BISWANATH AS-09-005-006-010/108-A
() 		0409005000NRG24051220230492817 05/12/2023 SAKINA KHATUN 0409005WL046272 SAKINA KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205675652 SAKINA KHATUN ()
3 BISWANATH AS-09-005-006-010/6
() 		0409005000NRG24051220230492830 05/12/2023 AJAM ALI 0409005WL046272 AJAM ALI 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205675649 AJAM ALI ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-010/393
() 		0409005000NRG24051220230492827 05/12/2023 Mahmodul Hoque 0409005WL046272 Mahmodul Hoque 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205675650 Mahmodul Hoque ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-010/109
() 		0409005000NRG24051220230492818 05/12/2023 Abdul Chamed 0409005WL046272 Abdul Chamed 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205675648 Abdul Chamed ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-010/387
() 		0409005000NRG24051220230492824 05/12/2023 Sahanaz Parbin 0409005WL046272 Sahanaz Parbin 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0205675647 Sahanaz Parbin ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-006-005/27
() 		0409005000NRG24051220230492813 05/12/2023 Mrs. Durga Rai 0409005WL046272 Mrs. Durga Rai 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675663 MRS DURGA RAI ()
8 BISWANATH AS-09-005-006-005/483
() 		0409005000NRG24051220230492814 05/12/2023 JABEDAN KHATUN 0409005WL046272 JABEDAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675658 MRS JABEDA KHATUN ()
9 BISWANATH AS-09-005-006-007/333
() 		0409005000NRG24051220230492815 05/12/2023 Taibur Rahman 0409005WL046272 Taibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675653 MR TAIBUR RAHMAN ()
10 BISWANATH AS-09-005-006-010/176-A
() 		0409005000NRG24051220230492820 05/12/2023 Miss. Ajibhan Nessa 0409005WL046272 Miss. Ajibhan Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675655 MISS AJIBHAN NESSA ()
11 BISWANATH AS-09-005-006-010/356
() 		0409005000NRG24051220230492821 05/12/2023 KALAM ALI 0409005WL046272 KALAM ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675662 MR KALAM ALI ()
12 BISWANATH AS-09-005-006-010/356
() 		0409005000NRG24051220230492822 05/12/2023 SOKINA KHATUN 0409005WL046272 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675659 MRS SOKINA KHATUN ()
13 BISWANATH AS-09-005-006-010/387
() 		0409005000NRG24051220230492823 05/12/2023 Muktar Hussain 0409005WL046272 Muktar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675660 MR MUKTAR HUSSAIN ()
14 BISWANATH AS-09-005-006-010/390
() 		0409005000NRG24051220230492825 05/12/2023 Nizam Uddin 0409005WL046272 Nizam Uddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675657 MR NIZAM UDDIN ()
15 BISWANATH AS-09-005-006-010/393
() 		0409005000NRG24051220230492828 05/12/2023 Ajiful Khatun 0409005WL046272 Ajiful Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675656 MISS AJIFUL KHATUN ()
16 BISWANATH AS-09-005-006-010/46
() 		0409005000NRG24051220230492829 05/12/2023 Miss. Subura Khatun 0409005WL046272 Miss. Subura Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675654 MISS SUBURA KHATUN ()
SubTotal 14280 14280
17 BISWANATH AS-09-005-006-010/390
() 		0409005000NRG24051220230492826 05/12/2023 Rejina Khatun 0409005WL046272 Rejina Khatun 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205675661 REJINA KHATUN ()
SubTotal 1428 1428
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_051223FTO_203963 Canara Bank CNRB0004252 Biswanath Chariali 4284
2 BISWANATH AS0409005_051223FTO_203963 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_051223FTO_203963 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_051223FTO_203963 Punjab National Bank PUNB0205520 Jamugurihat 1428
5 BISWANATH AS0409005_051223FTO_203963 State Bank of India SBIN0009141 BISWANATH GHAT 14280
6 BISWANATH AS0409005_051223FTO_203963 UCO Bank UCBA0000419 CHARALI 1428

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