Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_040423FTO_3061
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-09-005-005-008/29
() 		0409005000NRG23040420230756216 04/04/2023 Md. Zabbar Ali 0409005WL059178 Md. Zabbar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026784 Md. Zabbar Ali ()
2 BISWANATH AS-09-005-005-008/302
() 		0409005000NRG23040420230756218 04/04/2023 Satar Ali 0409005WL059178 Satar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026790 Satar Ali ()
3 BISWANATH AS-09-005-005-008/311
() 		0409005000NRG23040420230756221 04/04/2023 Md. Anuwar Hussain 0409005WL059178 Md. Anuwar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026785 Md. Anuwar Hussain ()
4 BISWANATH AS-09-005-005-008/313
() 		0409005000NRG23040420230756223 04/04/2023 Sale Ahmed 0409005WL059178 Sale Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026786 Sale Ahmed ()
5 BISWANATH AS-09-005-005-008/321-A
() 		0409005000NRG23040420230756224 04/04/2023 AJMIRA BEGUM 0409005WL059178 AJMIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026793 AJMIRA BEGUM ()
6 BISWANATH AS-09-005-005-008/322
() 		0409005000NRG23040420230756226 04/04/2023 Jahar Ali 0409005WL059178 Jahar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026787 Jahar Ali ()
7 BISWANATH AS-09-005-005-008/323
() 		0409005000NRG23040420230756227 04/04/2023 Md. Nurjamal Hoque 0409005WL059178 Md. Nurjamal Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026788 Md. Nurjamal Hoque ()
8 BISWANATH AS-09-005-005-008/325-A
() 		0409005000NRG23040420230756228 04/04/2023 Nur Ali 0409005WL059178 Nur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026791 Nur Ali ()
9 BISWANATH AS-09-005-005-008/331
() 		0409005000NRG23040420230756230 04/04/2023 Fajibur Ali 0409005WL059178 Fajibur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026789 Fajibur Ali ()
10 BISWANATH AS-09-005-005-008/51
() 		0409005000NRG23040420230756253 04/04/2023 Idrish Ali 0409005WL059178 Idrish Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174026792 Idrish Ali ()
SubTotal 13740 13740
11 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG23040420230756248 04/04/2023 Mr. Ibrahim Ali 0409005WL059178 Mr. Ibrahim Ali 00415 SBIN0002026 1374 1374 Processed 03/05/2023 1174026794 MR IBRAHIM ALI ()
SubTotal 1374 1374
12 BISWANATH AS-09-005-005-008/29
() 		0409005000NRG23040420230756217 04/04/2023 Ful Bhanu Khatun 0409005WL059178 Ful Bhanu Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026812 MRS FUL BHANU KHATUN ()
13 BISWANATH AS-09-005-005-008/311
() 		0409005000NRG23040420230756222 04/04/2023 Inora Khatun 0409005WL059178 Inora Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026799 MRS INORA BEGUM ()
14 BISWANATH AS-09-005-005-008/321-A
() 		0409005000NRG23040420230756225 04/04/2023 Furakan Ali 0409005WL059178 Furakan Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026815 MR FURAKAN ALI ()
15 BISWANATH AS-09-005-005-008/325-A
() 		0409005000NRG23040420230756229 04/04/2023 Aiman Nessa 0409005WL059178 Aiman Nessa 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026811 MISS AIMAN NESSA ()
16 BISWANATH AS-09-005-005-008/334
() 		0409005000NRG23040420230756232 04/04/2023 Gulchehera Khatun 0409005WL059178 Gulchehera Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026801 MISS GULCHEHERA KHATUN ()
17 BISWANATH AS-09-005-005-008/34
() 		0409005000NRG23040420230756234 04/04/2023 FULMOTI BEGUM 0409005WL059178 FULMOTI BEGUM 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026804 MRS FULMOTI BEGUM ()
18 BISWANATH AS-09-005-005-008/378
() 		0409005000NRG23040420230756235 04/04/2023 Smt. Fulasha Khatun 0409005WL059178 Smt. Fulasha Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026809 MISS FULASHA KHATUN ()
19 BISWANATH AS-09-005-005-008/384
() 		0409005000NRG23040420230756236 04/04/2023 Ful Miya 0409005WL059178 Ful Miya 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026795 MR FUL MIYA ()
20 BISWANATH AS-09-005-005-008/384
() 		0409005000NRG23040420230756237 04/04/2023 Mrs. Asma Khatun 0409005WL059178 Mrs. Asma Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026800 MRS ACHAMA KHATUN ()
21 BISWANATH AS-09-005-005-008/391
() 		0409005000NRG23040420230756240 04/04/2023 Smt. Fhul Bhanu Begum 0409005WL059178 Smt. Fhul Bhanu Begum 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026802 MRS FULBHANU BAGUM ()
22 BISWANATH AS-09-005-005-008/392
() 		0409005000NRG23040420230756241 04/04/2023 Smt. Minara Begom 0409005WL059178 Smt. Minara Begom 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026798 MISS MINARA KHATOON ()
23 BISWANATH AS-09-005-005-008/425
() 		0409005000NRG23040420230756242 04/04/2023 Fullbanu Khatun 0409005WL059178 Fullbanu Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026803 MRS FULLBANU KHATUN ()
24 BISWANATH AS-09-005-005-008/446
() 		0409005000NRG23040420230756244 04/04/2023 Mrs. Hachena Khatun 0409005WL059178 Mrs. Hachena Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026806 MRS HACHENA KHATUN ()
25 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG23040420230756247 04/04/2023 Aklima Khatun 0409005WL059178 Aklima Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026797 MRS AKLIMA KHATUN ()
26 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG23040420230756250 04/04/2023 Kalpana Khatun 0409005WL059178 Kalpana Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026805 MISS KALPANA KHATUN ()
27 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG23040420230756249 04/04/2023 Sayub Ali 0409005WL059178 Sayub Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026796 MD SAYUB ALI ()
28 BISWANATH AS-09-005-005-008/482
() 		0409005000NRG23040420230756252 04/04/2023 Hanif Ali 0409005WL059178 Hanif Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026813 HANIF ALI ()
29 BISWANATH AS-09-005-005-008/482
() 		0409005000NRG23040420230756251 04/04/2023 Miss. Nur Nehar Khatun 0409005WL059178 Miss. Nur Nehar Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026814 MISS NUR NEHAR KHATUN ()
30 BISWANATH AS-09-005-005-008/51
() 		0409005000NRG23040420230756254 04/04/2023 Hasiron Begum 0409005WL059178 Hasiron Begum 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174026810 MRS HASIRON BEGUM ()
SubTotal 26106 26106
31 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG23040420230756246 04/04/2023 Jamila Begum 0409005WL059178 Jamila Begum 00462 UCBA0000419 1374 1374 Processed 03/05/2023 1174026808 JAMILA BEGUM ()
32 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG23040420230756245 04/04/2023 Nabi Hussain 0409005WL059178 Nabi Hussain 00462 UCBA0000419 1374 1374 Processed 03/05/2023 1174026807 NABI HUSSAIN ()
SubTotal 2748 2748
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_040423FTO_3061 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 13740
2 BISWANATH AS0409005_040423FTO_3061 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
3 BISWANATH AS0409005_040423FTO_3061 State Bank of India SBIN0009141 BISWANATH GHAT 26106
4 BISWANATH AS0409005_040423FTO_3061 UCO Bank UCBA0000419 CHARALI 2748

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