Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_081223FTO_206475
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-09-005-006-008/94
() 		0409005000NRG24081220230496951 08/12/2023 Rabia Khatun 0409005WL046643 Rabia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714951 Rabia Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/17-A
() 		0409005000NRG24081220230496930 08/12/2023 Samsul Islam 0409005WL046643 Samsul Islam 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205714934 Samsul Islam ()
3 BISWANATH AS-09-005-006-008/371
() 		0409005000NRG24081220230496944 08/12/2023 Abitan Nessa 0409005WL046643 Abitan Nessa 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205714933 Abitan Nessa ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-008/67
() 		0409005000NRG24081220230496947 08/12/2023 Md. Amir Islam 0409005WL046643 Md. Amir Islam 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205714932 Md. Amir Islam ()
5 BISWANATH AS-09-005-006-008/94
() 		0409005000NRG24081220230496950 08/12/2023 Md. Kuddush Ali 0409005WL046643 Md. Kuddush Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205714952 Md. Kuddush Ali ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-006-007/101
() 		0409005000NRG24081220230496924 08/12/2023 Md. Nur Kachim 0409005WL046643 Md. Nur Kachim 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714937 MR NUR KACHIM ()
7 BISWANATH AS-09-005-006-007/101
() 		0409005000NRG24081220230496925 08/12/2023 Miss. Chakhina Khatun 0409005WL046643 Miss. Chakhina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714953 MISS CHAKHINA KHATUN ()
8 BISWANATH AS-09-005-006-007/15
() 		0409005000NRG24081220230496927 08/12/2023 Anowara Khatun 0409005WL046643 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714939 MISS ANOWARA BEGAM ()
9 BISWANATH AS-09-005-006-007/17
() 		0409005000NRG24081220230496928 08/12/2023 Md. Saibor Rahaman 0409005WL046643 Md. Saibor Rahaman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714949 SAYBUR ISLAM ()
10 BISWANATH AS-09-005-006-007/17
() 		0409005000NRG24081220230496929 08/12/2023 Miss. Fajiron Begam 0409005WL046643 Miss. Fajiron Begam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714938 MISS FAJIRON BEGAM ()
11 BISWANATH AS-09-005-006-007/17-A
() 		0409005000NRG24081220230496932 08/12/2023 REHENA KHATUN 0409005WL046643 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714943 MISS REHENA KHATUN ()
12 BISWANATH AS-09-005-006-007/17-A
() 		0409005000NRG24081220230496931 08/12/2023 Sahida Khatun 0409005WL046643 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714954 MISS SAHIDA KHATUN ()
13 BISWANATH AS-09-005-006-007/87
() 		0409005000NRG24081220230496936 08/12/2023 Miss. Amina Khatun 0409005WL046643 Miss. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714945 MRS AMINA KHATUN ()
14 BISWANATH AS-09-005-006-008/110
() 		0409005000NRG24081220230496937 08/12/2023 Md. Kalam 0409005WL046643 Md. Kalam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714950 MR KALAM ()
15 BISWANATH AS-09-005-006-008/111
() 		0409005000NRG24081220230496938 08/12/2023 Md. Amina Khatun 0409005WL046643 Md. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714942 MRS AMINA KHATUN ()
16 BISWANATH AS-09-005-006-008/19
() 		0409005000NRG24081220230496939 08/12/2023 ALI HUSSAIN 0409005WL046643 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714947 MR ALI HUSSAIN ()
17 BISWANATH AS-09-005-006-008/19
() 		0409005000NRG24081220230496940 08/12/2023 ICHIMA KHATUN 0409005WL046643 ICHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714946 MISS ICHIMA KHATUN ()
18 BISWANATH AS-09-005-006-008/30
() 		0409005000NRG24081220230496941 08/12/2023 Md. Umor Ali 0409005WL046643 Md. Umor Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714935 MR UMR ALI ()
19 BISWANATH AS-09-005-006-008/330
() 		0409005000NRG24081220230496943 08/12/2023 HASNA KHATUN 0409005WL046643 HASNA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714941 MISS HASNA KHATUN ()
20 BISWANATH AS-09-005-006-008/330
() 		0409005000NRG24081220230496942 08/12/2023 MOSSIMA KHATUN 0409005WL046643 MOSSIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714940 MISS MOSSIMA KHATUN ()
21 BISWANATH AS-09-005-006-008/6
() 		0409005000NRG24081220230496946 08/12/2023 Atibur Rahman 0409005WL046643 Atibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714944 MR ATIBUR RAHMAN ()
22 BISWANATH AS-09-005-006-008/6
() 		0409005000NRG24081220230496945 08/12/2023 Md. Dilowar Hussain 0409005WL046643 Md. Dilowar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714948 MR DILUWAR HUSSAIN ()
23 BISWANATH AS-09-005-006-008/73
() 		0409005000NRG24081220230496949 08/12/2023 Mrs. Amina Khatun 0409005WL046643 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205714936 MISS AMINA KHATUN ()
SubTotal 25704 25704
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_081223FTO_206475 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_081223FTO_206475 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_081223FTO_206475 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
4 BISWANATH AS0409005_081223FTO_206475 State Bank of India SBIN0009141 BISWANATH GHAT 25704

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