Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_201223FTO_216767
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-09-005-007-004/78
() 		0409005000NRG24191220230518848 20/12/2023 AZIBUR RAHMAN 0409005WL048249 AZIBUR RAHMAN 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237866239 AZIBUR RAHMAN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/79
() 		0409005000NRG24191220230518850 20/12/2023 Md. Rustom Ali 0409005WL048249 Md. Rustom Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866238 Md. Rustom Ali ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/216
() 		0409005000NRG24191220230518840 20/12/2023 GULESHA BIBI 0409005WL048249 GULESHA BIBI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866244 MISS GULUSHA BIBI ()
4 BISWANATH AS-09-005-007-004/338-A
() 		0409005000NRG24191220230518843 20/12/2023 YASMINA KHATUN 0409005WL048249 YASMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866246 MISS YASMINA SULTANA ()
5 BISWANATH AS-09-005-007-004/372
() 		0409005000NRG24191220230518845 20/12/2023 NURJAHAN KHATUN 0409005WL048249 NURJAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866241 MISS NURJAHAN KHATUN ()
6 BISWANATH AS-09-005-007-004/372
() 		0409005000NRG24191220230518844 20/12/2023 Saddam Hussain 0409005WL048249 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866243 MR SADDAM HUSSAIN ()
7 BISWANATH AS-09-005-007-004/82-A
() 		0409005000NRG24191220230518853 20/12/2023 Ajiphul Khatun 0409005WL048249 Ajiphul Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866247 MRS AJIPHUL KHATUN ()
8 BISWANATH AS-09-005-007-004/97
() 		0409005000NRG24191220230518854 20/12/2023 JAHANGIR ALI 0409005WL048249 JAHANGIR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866245 MR JAHANGIR ALI ()
9 BISWANATH AS-09-005-007-005/3350
() 		0409005000NRG24191220230518855 20/12/2023 Rakish Ahmed 0409005WL048249 Rakish Ahmed 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866249 MR RAKISH AHMED ()
10 BISWANATH AS-09-005-007-007/678
() 		0409005000NRG24191220230518857 20/12/2023 JUHURA KHATUN 0409005WL048249 JUHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866242 MRS JUHURA KHATUN ()
11 BISWANATH AS-09-005-007-007/678
() 		0409005000NRG24191220230518856 20/12/2023 SAIFUDDIN AHMED 0409005WL048249 SAIFUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866240 MR SAIFUDDIN AHMED ()
SubTotal 12852 12852
12 BISWANATH AS-09-005-007-008/1995
() 		0409005000NRG24191220230518858 20/12/2023 Bilkis Begum 0409005WL048249 Bilkis Begum 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237866248 MISS BILKIS BEGUM ()
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201223FTO_216767 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_201223FTO_216767 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_201223FTO_216767 State Bank of India SBIN0009141 BISWANATH GHAT 12852
4 BISWANATH AS0409005_201223FTO_216767 State Bank of India SBIN0012972 SOOTEA 1428

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