Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:53 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228540
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-09-005-007-009/3189
() 		0409005000NRG24311220230545335 31/12/2023 Samsul Islam 0409005WL050405 Samsul Islam 00029 PUNB0RRBAGB 1428 1428 Rejected 25/03/2024 2140792217 No Such Account
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-009/2006
() 		0409005000NRG24311220230545331 31/12/2023 Rasida Khatun 0409005WL050405 Rasida Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792214 Rasida Khatun ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-009/20-A
() 		0409005000NRG24311220230545329 31/12/2023 Suleman Nobi 0409005WL050405 Suleman Nobi 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140792216 Suleman Nobi ()
4 BISWANATH AS-09-005-007-009/2030
() 		0409005000NRG24311220230545332 31/12/2023 Chamatbhan Nessa 0409005WL050405 Chamatbhan Nessa 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140792215 Chamatbhan Nessa ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24311220230545321 31/12/2023 Amina Khatun 0409005WL050405 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792228 MISS AMINA KHATUN ()
6 BISWANATH AS-09-005-007-005/2
() 		0409005000NRG24311220230545320 31/12/2023 Jabir Ahmed 0409005WL050405 Jabir Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792221 MR JABIR AHMED ()
7 BISWANATH AS-09-005-007-009/117-A
() 		0409005000NRG24311220230545322 31/12/2023 GULSHARA BEGOM 0409005WL050405 GULSHARA BEGOM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792224 MISS MICHA GULCHAR BEGAM ()
8 BISWANATH AS-09-005-007-009/117-A
() 		0409005000NRG24311220230545323 31/12/2023 NAJIMA KHATUN 0409005WL050405 NAJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792218 NAJIMA KHATUN ()
9 BISWANATH AS-09-005-007-009/143
() 		0409005000NRG24311220230545324 31/12/2023 LALBHANU BEGOM 0409005WL050405 LALBHANU BEGOM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792220 MISS LALBHANU BEGAM ()
10 BISWANATH AS-09-005-007-009/1788
() 		0409005000NRG24311220230545327 31/12/2023 ABIJA KHATUN 0409005WL050405 ABIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792229 MISS ABIJA KHATUN ()
11 BISWANATH AS-09-005-007-009/1788
() 		0409005000NRG24311220230545326 31/12/2023 HUSSAIN ALI 0409005WL050405 HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792222 MR HUSSAIN ALI ()
12 BISWANATH AS-09-005-007-009/1916-A
() 		0409005000NRG24311220230545328 31/12/2023 Ajina Khatun 0409005WL050405 Ajina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792225 MISS AJINA KHATUN ()
13 BISWANATH AS-09-005-007-009/20-A
() 		0409005000NRG24311220230545330 31/12/2023 Rabia Khatun 0409005WL050405 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792231 MISS RABIA KHATUN ()
14 BISWANATH AS-09-005-007-009/2037
() 		0409005000NRG24311220230545333 31/12/2023 Irfan Ali 0409005WL050405 Irfan Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792219 MR IRFAN ALI ()
15 BISWANATH AS-09-005-007-009/3189
() 		0409005000NRG24311220230545334 31/12/2023 Oziba Khatun 0409005WL050405 Oziba Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792230 MRS OZIBA KHATUN ()
16 BISWANATH AS-09-005-007-009/3193
() 		0409005000NRG24311220230545336 31/12/2023 Soriton Khatun 0409005WL050405 Soriton Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792223 MISS SORITON KHATUN ()
17 BISWANATH AS-09-005-007-009/471
() 		0409005000NRG24311220230545338 31/12/2023 ICHIBHAN BEGUM 0409005WL050405 ICHIBHAN BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792227 MISS ICHIBHAN BEGUM ()
18 BISWANATH AS-09-005-007-009/471
() 		0409005000NRG24311220230545337 31/12/2023 PIYAR ALI 0409005WL050405 PIYAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792226 MR PIYAR ALI ()
19 BISWANATH AS-09-005-007-009/490
() 		0409005000NRG24311220230545339 31/12/2023 Asmat Ali 0409005WL050405 Asmat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792232 MR ASMAT ALI ()
SubTotal 21420 21420
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228540 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228540 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_311223FTO_228540 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
4 BISWANATH AS0409005_311223FTO_228540 State Bank of India SBIN0009141 BISWANATH GHAT 21420

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