Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300823FTO_139627
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-09-005-007-004/424
() 		0409005000NRG24300820230321879 30/08/2023 Asada Khatun 0409005WL031766 Asada Khatun 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408745818 Asada Khatun ()
SubTotal 714 714
2 BISWANATH AS-09-005-007-001/328
() 		0409005000NRG24300820230321944 30/08/2023 Md. Samed Ali 0409005WL031775 Md. Samed Ali 00089 CBIN0282941 1428 1428 Processed 11/11/2023 7408745816 Md. Samed Ali ()
3 BISWANATH AS-09-005-007-008/154
() 		0409005000NRG24300820230321880 30/08/2023 Md. Sahijal Hoque 0409005WL031766 Md. Sahijal Hoque 00089 CBIN0282941 1190 1190 Processed 11/11/2023 7408745817 Md. Sahijal Hoque ()
4 BISWANATH AS-09-005-007-010/11
() 		0409005000NRG24300820230321929 30/08/2023 Md. Sahajahan 0409005WL031772 Md. Sahajahan 00089 CBIN0282941 1666 1666 Processed 11/11/2023 7408745815 Md. Sahajahan ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-007-001/70
() 		0409005000NRG24300820230321945 30/08/2023 Ahitan Khatun 0409005WL031775 Ahitan Khatun 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408745832 MISS MOCHA AHITAN KHATUN ()
6 BISWANATH AS-09-005-007-002/442
() 		0409005000NRG24300820230321877 30/08/2023 Salima Khatun 0409005WL031766 Salima Khatun 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408745819 MRS SALIMA KHATUN ()
7 BISWANATH AS-09-005-007-002/442
() 		0409005000NRG24300820230321876 30/08/2023 Unus Ali 0409005WL031766 Unus Ali 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408745824 MR UNUS ALI ()
8 BISWANATH AS-09-005-007-005/599
() 		0409005000NRG24300820230321923 30/08/2023 KARIMAN NESSA 0409005WL031772 KARIMAN NESSA 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745829 MISS KARIMAN NESSA ()
9 BISWANATH AS-09-005-007-007/353-A
() 		0409005000NRG24300820230321925 30/08/2023 ABDUL MANDAL 0409005WL031772 ABDUL MANDAL 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745828 MR ABUL MANDAL ()
10 BISWANATH AS-09-005-007-007/353-A
() 		0409005000NRG24300820230321926 30/08/2023 BULBULI KHATUN 0409005WL031772 BULBULI KHATUN 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745826 MRS BULBULI KHATUN ()
11 BISWANATH AS-09-005-007-008/154
() 		0409005000NRG24300820230321881 30/08/2023 CHAREDA KHATUN 0409005WL031766 CHAREDA KHATUN 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408745830 MISS CHABEDA KHATUN ()
12 BISWANATH AS-09-005-007-008/3166
() 		0409005000NRG24300820230321882 30/08/2023 Jabir Ahmed 0409005WL031766 Jabir Ahmed 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408745822 MR MD JABIR AHMED ()
13 BISWANATH AS-09-005-007-008/3167
() 		0409005000NRG24300820230321883 30/08/2023 Jamila Khatun 0409005WL031766 Jamila Khatun 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408745825 MRS JAMILA KHATUN ()
14 BISWANATH AS-09-005-007-008/3168
() 		0409005000NRG24300820230321884 30/08/2023 Majiran Khatun 0409005WL031766 Majiran Khatun 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408745823 MRS MAJIRAN KHATUN ()
15 BISWANATH AS-09-005-007-009/529
() 		0409005000NRG24300820230321970 30/08/2023 Mrs. ACHIA KHATUN 0409005WL031778 Mrs. ACHIA KHATUN 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745820 MRS ACHIA KHATUN ()
16 BISWANATH AS-09-005-007-009/561
() 		0409005000NRG24300820230321971 30/08/2023 Abdul Ajir 0409005WL031778 Abdul Ajir 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7408745821 MR ABDUL AJIR ()
17 BISWANATH AS-09-005-007-010/11
() 		0409005000NRG24300820230321930 30/08/2023 HAJARA KHATUN 0409005WL031772 HAJARA KHATUN 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745833 MISS HAJARA KHATUN ()
18 BISWANATH AS-09-005-007-010/145
() 		0409005000NRG24300820230321946 30/08/2023 ASINA KHATUN 0409005WL031775 ASINA KHATUN 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7408745831 MRS ASINA KHATUN ()
SubTotal 20944 20944
19 BISWANATH AS-09-005-007-004/424
() 		0409005000NRG24300820230321878 30/08/2023 Azibur Rohman 0409005WL031766 Azibur Rohman 00462 UCBA0000419 714 714 Processed 11/11/2023 7408745827 AZIBUR ROHMAN ()
SubTotal 714 714
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300823FTO_139627 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 714
2 BISWANATH AS0409005_300823FTO_139627 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_300823FTO_139627 State Bank of India SBIN0009141 BISWANATH GHAT 20944
4 BISWANATH AS0409005_300823FTO_139627 UCO Bank UCBA0000419 CHARALI 714

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