Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223FTO_211044
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-09-005-002-006/2154
() 		0409005000NRG24131220230505446 13/12/2023 NUR ISLAM 0409005WL047263 NUR ISLAM 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205801976 NUR ISLAM ()
2 BISWANATH AS-09-005-002-006/2154
() 		0409005000NRG24131220230505447 13/12/2023 OHITAN NESSA 0409005WL047263 OHITAN NESSA 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205801977 OHITAN NESSA ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG24131220230505449 13/12/2023 MR. SOIRUDDIN ALI 0409005WL047263 MR. SOIRUDDIN ALI 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205801978 MR SAIRUDDIN ALI ()
4 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG24131220230505461 13/12/2023 Mr. Ibrahim Ali 0409005WL047263 Mr. Ibrahim Ali 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205801979 MR IBRAHIM ALI ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-002-006/106
() 		0409005000NRG24131220230505443 13/12/2023 Churuj Miah 0409005WL047263 Churuj Miah 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801987 MR CHURUJ MIAH ()
6 BISWANATH AS-09-005-002-006/106
() 		0409005000NRG24131220230505444 13/12/2023 Sahiton Nessa 0409005WL047263 Sahiton Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801981 MRS SAHITON NESSA ()
7 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG24131220230505448 13/12/2023 MRS. ASPINA KHATUN 0409005WL047263 MRS. ASPINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801983 MRS ASPINA KHATUN ()
8 BISWANATH AS-09-005-002-006/3093
() 		0409005000NRG24131220230505452 13/12/2023 FULABHANU KHATUN 0409005WL047263 FULABHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801986 MISS FULABANU KHATUN ()
9 BISWANATH AS-09-005-002-006/3093
() 		0409005000NRG24131220230505451 13/12/2023 MD.NOOR ISLAM 0409005WL047263 MD.NOOR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801980 MR MD NOOR ISLAM ()
10 BISWANATH AS-09-005-002-006/3162
() 		0409005000NRG24131220230505455 13/12/2023 NUR HAQUE 0409005WL047263 NUR HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801984 MR NUR HAQUE ()
11 BISWANATH AS-09-005-002-006/3229
() 		0409005000NRG24131220230505457 13/12/2023 ANOWAR HUSSAIN 0409005WL047263 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801988 MR ANOWAR HUSSAIN ()
12 BISWANATH AS-09-005-002-006/3229
() 		0409005000NRG24131220230505458 13/12/2023 MIMANA KHATUN 0409005WL047263 MIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801985 MISS MIMANA KHATUN ()
13 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG24131220230505460 13/12/2023 Aklima Khatun 0409005WL047263 Aklima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205801982 MRS AKLIMA KHATUN ()
SubTotal 12852 12852
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_211044 Canara Bank CNRB0004252 Biswanath Chariali 2856
2 BISWANATH AS0409005_131223FTO_211044 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
3 BISWANATH AS0409005_131223FTO_211044 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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