Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_100823FTO_121020
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-09-005-002-010/138
() 		0409005000NRG24100820230271009 10/08/2023 Md. Sohibur Rahman 0409005WL026284 Md. Sohibur Rahman 00089 CBIN0282941 3808 3808 Processed 22/08/2023 4737562541 Md. Sohibur Rahman ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-001/50
() 		0409005000NRG24100820230271006 10/08/2023 KEKHA DEVI 0409005WL026284 KEKHA DEVI 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562537 MRS REKHA DEVI ()
3 BISWANATH AS-09-005-002-005/48
() 		0409005000NRG24100820230271000 10/08/2023 DEBEN MAHATA 0409005WL026283 DEBEN MAHATA 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562532 MR DEBEN MAHATTA ()
4 BISWANATH AS-09-005-002-007/1991
() 		0409005000NRG24100820230271001 10/08/2023 MIMANA KHATUN 0409005WL026283 MIMANA KHATUN 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562542 MISS MIMANA KHATUN ()
5 BISWANATH AS-09-005-002-007/2610
() 		0409005000NRG24100820230271002 10/08/2023 ABDUL KALAM 0409005WL026283 ABDUL KALAM 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562533 MR ABDUL KALAM ()
6 BISWANATH AS-09-005-002-007/2975
() 		0409005000NRG24100820230271003 10/08/2023 MRS.JUBEDA KHATUN 0409005WL026283 MRS.JUBEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562535 MRS JUBEDA KHATUN ()
7 BISWANATH AS-09-005-002-007/2977
() 		0409005000NRG24100820230271008 10/08/2023 MRS.ASIMA KHATUN 0409005WL026284 MRS.ASIMA KHATUN 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562539 MRS ASIMA KHATUN ()
8 BISWANATH AS-09-005-002-007/3207
() 		0409005000NRG24100820230271004 10/08/2023 AHITAN NESSA 0409005WL026283 AHITAN NESSA 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562534 MRS AHITAN NESSA ()
9 BISWANATH AS-09-005-002-007/337
() 		0409005000NRG24100820230271005 10/08/2023 Kuraman Ali 0409005WL026283 Kuraman Ali 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562543 MR KURAMAN ALI ()
10 BISWANATH AS-09-005-002-010/138
() 		0409005000NRG24100820230271010 10/08/2023 FELANI KHATUN 0409005WL026284 FELANI KHATUN 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562536 MRS FELANI KHATUN ()
11 BISWANATH AS-09-005-006-007/414
() 		0409005000NRG24100820230271021 10/08/2023 RABIYA KHATUN 0409005WL026287 RABIYA KHATUN 00415 SBIN0009141 3808 3808 Processed 22/08/2023 4737562538 MISS RABIYA KHATUN ()
SubTotal 38080 38080
12 BISWANATH AS-09-005-006-006/412
() 		0409005000NRG24100820230271019 10/08/2023 Bijay Sahani 0409005WL026287 Bijay Sahani 00691 IPOS0000001 2856 2856 Processed 22/08/2023 4737562540 Bijay Sahani ()
SubTotal 2856 2856
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_100823FTO_121020 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
2 BISWANATH AS0409005_100823FTO_121020 State Bank of India SBIN0009141 BISWANATH GHAT 38080
3 BISWANATH AS0409005_100823FTO_121020 India Post Payments Bank IPOS0000001 CHARIALI 2856

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