Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223FTO_202957
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-09-005-002-008/109-B
() 		0409005000NRG24041220230490968 04/12/2023 MRS.AKLIMA KHATUN 0409005WL046057 MRS.AKLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675165 MRS AKLIMA KHATUN ()
2 BISWANATH AS-09-005-002-008/117
() 		0409005000NRG24041220230490969 04/12/2023 SAGAR SARKAR 0409005WL046057 SAGAR SARKAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675162 SHRI SAGAR SARKAR ()
3 BISWANATH AS-09-005-002-008/117
() 		0409005000NRG24041220230490970 04/12/2023 SANTANA SARKAR 0409005WL046057 SANTANA SARKAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675170 SHRI SHANTANA SARKAR ()
4 BISWANATH AS-09-005-002-008/1522
() 		0409005000NRG24041220230490972 04/12/2023 ANITA SARKAR 0409005WL046057 ANITA SARKAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675161 MRS ANITA SARKAR ()
5 BISWANATH AS-09-005-002-008/1522
() 		0409005000NRG24041220230490971 04/12/2023 PRABITRA SARKAR 0409005WL046057 PRABITRA SARKAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675176 MR PRABITRA SARKAR ()
6 BISWANATH AS-09-005-002-008/1700
() 		0409005000NRG24041220230490974 04/12/2023 Mrs.Furkana Khatun 0409005WL046057 Mrs.Furkana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675166 MRS FURKANA KHATUN ()
7 BISWANATH AS-09-005-002-008/1704
() 		0409005000NRG24041220230490976 04/12/2023 NUR NOBI 0409005WL046057 NUR NOBI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675175 MR NUR NOBI ()
8 BISWANATH AS-09-005-002-008/1704
() 		0409005000NRG24041220230490975 04/12/2023 Nurbhan Khatun 0409005WL046057 Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675174 MRS NURBHAN KHATUN ()
9 BISWANATH AS-09-005-002-008/2029
() 		0409005000NRG24041220230490977 04/12/2023 AMIR HUSSAIN 0409005WL046057 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675164 MD AMIR HUSSAIN ()
10 BISWANATH AS-09-005-002-008/2029
() 		0409005000NRG24041220230490978 04/12/2023 MISS. NAJIMA BEGEM 0409005WL046057 MISS. NAJIMA BEGEM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675172 MISS NAJIMA BEGEM ()
11 BISWANATH AS-09-005-002-008/2226
() 		0409005000NRG24041220230490980 04/12/2023 EYACHIN ALI 0409005WL046057 EYACHIN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675169 MR EYACHIN ALI ()
12 BISWANATH AS-09-005-002-008/2226
() 		0409005000NRG24041220230490979 04/12/2023 MISS. HASINA KHATUN 0409005WL046057 MISS. HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675171 MISS HASINA KHATUN ()
13 BISWANATH AS-09-005-002-008/2702
() 		0409005000NRG24041220230490982 04/12/2023 JAKIR HUSSAIN 0409005WL046057 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675167 MR JAKIR HUSSAIN ()
14 BISWANATH AS-09-005-002-008/2702
() 		0409005000NRG24041220230490981 04/12/2023 Miss. SAHEDA KHATUN 0409005WL046057 Miss. SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675168 MISS SAHEDA KHATUN ()
15 BISWANATH AS-09-005-002-008/29-A
() 		0409005000NRG24041220230490983 04/12/2023 LUKMAN ALI 0409005WL046057 LUKMAN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675173 MR LUKMAN ALI ()
16 BISWANATH AS-09-005-002-008/29-A
() 		0409005000NRG24041220230490984 04/12/2023 PAKIJA KHATUN 0409005WL046057 PAKIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205675163 MS PAKIJA KHATUN ()
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_041223FTO_202957 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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