Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212326
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-09-005-007-008/3269
() 		0409005000NRG24151220230507370 15/12/2023 Ashiya Khatun 0409005WL047416 Ashiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202720415 Ashiya Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-008/3269
() 		0409005000NRG24151220230507369 15/12/2023 Sobir Ahmed 0409005WL047416 Sobir Ahmed 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0202720414 MR SOBIR AHMED ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24151220230507352 15/12/2023 HUNUFA KHATUN 0409005WL047416 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720410 MISS HUNUFA KHATUN ()
4 BISWANATH AS-09-005-007-004/1852
() 		0409005000NRG24151220230507355 15/12/2023 Abdul Rahman 0409005WL047416 Abdul Rahman 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0202720402 Account closed
5 BISWANATH AS-09-005-007-004/217
() 		0409005000NRG24151220230507356 15/12/2023 Sahida Khatun 0409005WL047416 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720400 MISS SAHIDA KHATUN ()
6 BISWANATH AS-09-005-007-004/407
() 		0409005000NRG24151220230507357 15/12/2023 ABDUL KHALEK 0409005WL047416 ABDUL KHALEK 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720413 ABDUL KHALEK ()
7 BISWANATH AS-09-005-007-004/407
() 		0409005000NRG24151220230507358 15/12/2023 RABIA KHATUN 0409005WL047416 RABIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720409 MRS RABIA KHATUN ()
8 BISWANATH AS-09-005-007-007/1900
() 		0409005000NRG24151220230507360 15/12/2023 Anowara Khatun 0409005WL047416 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720403 MRS ANOWARA KHATUN ()
9 BISWANATH AS-09-005-007-007/1900
() 		0409005000NRG24151220230507359 15/12/2023 Nur Islam 0409005WL047416 Nur Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720401 MR NUR ISLAM ()
10 BISWANATH AS-09-005-007-007/279-A
() 		0409005000NRG24151220230507361 15/12/2023 JABEDA KHATUN 0409005WL047416 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720417 JABEDA KHATUN ()
11 BISWANATH AS-09-005-007-007/279-A
() 		0409005000NRG24151220230507362 15/12/2023 Juad Ahmed 0409005WL047416 Juad Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720404 MR JUAD AHMED ()
12 BISWANATH AS-09-005-007-007/3148
() 		0409005000NRG24151220230507363 15/12/2023 Juhura Khatun 0409005WL047416 Juhura Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720411 MISS JUHURA KHATUN ()
13 BISWANATH AS-09-005-007-007/396-A
() 		0409005000NRG24151220230507364 15/12/2023 KOBIR KHAN 0409005WL047416 KOBIR KHAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720408 MR KOBIR KHAN ()
14 BISWANATH AS-09-005-007-007/685
() 		0409005000NRG24151220230507368 15/12/2023 Afruja khatun 0409005WL047416 Afruja khatun 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0202720405 No Such Account
15 BISWANATH AS-09-005-007-007/685
() 		0409005000NRG24151220230507367 15/12/2023 Islam Uddin 0409005WL047416 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720412 MR MD ISLAMUDDIN ()
16 BISWANATH AS-09-005-007-010/500
() 		0409005000NRG24151220230507371 15/12/2023 Amina Khatun 0409005WL047416 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720407 MISS AMINA KHATUN ()
SubTotal 19992 19992
17 BISWANATH AS-09-005-007-004/1791
() 		0409005000NRG24151220230507353 15/12/2023 KHALIDA PARBIN NEHAR 0409005WL047416 KHALIDA PARBIN NEHAR 00462 UCBA0000473 1428 1428 Processed 07/02/2024 0202720406 KHALIDA PERBIN NEHAR ()
SubTotal 1428 1428
18 BISWANATH AS-09-005-007-004/1852
() 		0409005000NRG24151220230507354 15/12/2023 Abeda Begam 0409005WL047416 Abeda Begam 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0202720416 Abeda Begam ()
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_151223FTO_212326 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_151223FTO_212326 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_151223FTO_212326 State Bank of India SBIN0009141 BISWANATH GHAT 19992
4 BISWANATH AS0409005_151223FTO_212326 UCO Bank UCBA0000473 DHUBRI 1428
5 BISWANATH AS0409005_151223FTO_212326 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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