Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_130224FTO_242977
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-09-005-007-010/3209
() 		0409005000NRG24070220240562726 13/02/2024 Baharul Islam 0409005WL0052189 Baharul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2752562251 Baharul Islam ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-008/167
() 		0409005000NRG24070220240562723 13/02/2024 Jainab Nessa 0409005WL0052189 Jainab Nessa 00089 CBIN0282941 1190 1190 Processed 09/04/2024 2752562247 Jainab Nessa ()
3 BISWANATH AS-09-005-007-009/636
() 		0409005000NRG24070220240562725 13/02/2024 Samsul Islam 0409005WL0052189 Samsul Islam 00089 CBIN0282941 1190 1190 Processed 09/04/2024 2752562250 Samsul Islam ()
SubTotal 2380 2380
4 BISWANATH AS-09-005-006-003/455
() 		0409005000NRG24130220240565716 13/02/2024 Hussain Ali 0409005WL0052497 Hussain Ali 00176 IDIB000B196 1428 1428 Processed 09/04/2024 2752562249 Hussain Ali ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-003/453
() 		0409005000NRG24130220240565715 13/02/2024 Hussain Ali 0409005WL0052497 Hussain Ali 00354 PUNB0205520 1428 1428 Processed 09/04/2024 2752562248 Hussain Ali ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-005/170
() 		0409005000NRG24130220240565718 13/02/2024 Prakash Dhakal 0409005WL0052497 Prakash Dhakal 00415 SBIN0009141 1428 1428 Processed 09/04/2024 2752562254 MR PRAKASH DHAKAL ()
7 BISWANATH AS-09-005-007-008/146
() 		0409005000NRG24070220240562722 13/02/2024 Md. Saleh Ahmed 0409005WL0052189 Md. Saleh Ahmed 00415 SBIN0009141 3808 3808 Processed 09/04/2024 2752562252 MR SALE AHMED ()
8 BISWANATH AS-09-005-007-009/3195
() 		0409005000NRG24070220240562724 13/02/2024 Muluk Jan 0409005WL0052189 Muluk Jan 00415 SBIN0009141 1428 1428 Processed 09/04/2024 2752562253 MISS MULUK JAN ()
SubTotal 6664 6664
9 BISWANATH AS-09-005-006-007/442
() 		0409005000NRG24130220240565719 13/02/2024 Hajarat Ali 0409005WL0052497 Hajarat Ali 00703 AIRP0000001 1428 1428 Processed 09/04/2024 2752562246 Hajarat Ali ()
10 BISWANATH AS-09-005-006-007/442
() 		0409005000NRG24130220240565720 13/02/2024 Hajarat Ali 0409005WL0052497 Hajarat Ali 00703 AIRP0000001 1428 1428 Processed 09/04/2024 2752562245 Hajarat Ali ()
SubTotal 2856 2856
Total 16184 16184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_130224FTO_242977 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_130224FTO_242977 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
3 BISWANATH AS0409005_130224FTO_242977 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_130224FTO_242977 Punjab National Bank PUNB0205520 Jamugurihat 1428
5 BISWANATH AS0409005_130224FTO_242977 State Bank of India SBIN0009141 BISWANATH GHAT 6664
6 BISWANATH AS0409005_130224FTO_242977 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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