Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_160523FTO_27684
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-09-005-002-007/2584
() 		0409005000NRG24160520230048907 16/05/2023 SAMSUL HAQUE 0409005WL004714 SAMSUL HAQUE 00029 PUNB0RRBAGB 3206 3206 Processed 20/05/2023 1749868011 SAMSUL HAQUE ()
SubTotal 3206 3206
2 BISWANATH AS-09-005-002-007/70
() 		0409005000NRG24160520230048934 16/05/2023 Amir Hussain 0409005WL004718 Amir Hussain 00048 BKID0005096 3206 3206 Processed 20/05/2023 1749868010 Amir Hussain ()
SubTotal 3206 3206
3 BISWANATH AS-09-005-002-006/91
() 		0409005000NRG24160520230048906 16/05/2023 Md. Asad Ali 0409005WL004714 Md. Asad Ali 00089 CBIN0282941 3206 3206 Processed 20/05/2023 1749868017 Md. Asad Ali ()
4 BISWANATH AS-09-005-002-010/2821
() 		0409005000NRG24160520230048930 16/05/2023 JIABUR RAHMAN 0409005WL004717 JIABUR RAHMAN 00089 CBIN0282941 3206 3206 Processed 20/05/2023 1749868016 JIABUR RAHMAN ()
SubTotal 6412 6412
5 BISWANATH AS-09-005-002-007/2461
() 		0409005000NRG24160520230048932 16/05/2023 MD.YUNUS ALI 0409005WL004718 MD.YUNUS ALI 00176 IDIB000B196 3206 3206 Processed 20/05/2023 1749868015 MD.YUNUS ALI ()
SubTotal 3206 3206
6 BISWANATH AS-09-005-002-002/1771
() 		0409005000NRG24160520230048904 16/05/2023 Abiron Nessa 0409005WL004714 Abiron Nessa 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868022 MISS ABIRON NESSA ()
7 BISWANATH AS-09-005-002-005/38
() 		0409005000NRG24160520230048926 16/05/2023 Sri Khagen Borah 0409005WL004717 Sri Khagen Borah 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868020 MR KHAGEN BORAH ()
8 BISWANATH AS-09-005-002-006/162
() 		0409005000NRG24160520230048905 16/05/2023 JIABUR RAHMAM 0409005WL004714 JIABUR RAHMAM 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868021 MD JIABUR RAHMAN ()
9 BISWANATH AS-09-005-002-007/190
() 		0409005000NRG24160520230048927 16/05/2023 Mrs.Majiran Khatun 0409005WL004717 Mrs.Majiran Khatun 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868014 MRS MAJIRAN KHATUN ()
10 BISWANATH AS-09-005-002-007/1950
() 		0409005000NRG24160520230048928 16/05/2023 BEGOMA KHATUN 0409005WL004717 BEGOMA KHATUN 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868019 MRS BEGOMA KHATUN ()
11 BISWANATH AS-09-005-002-007/2845-A
() 		0409005000NRG24160520230048908 16/05/2023 NURUL ISLAM 0409005WL004714 NURUL ISLAM 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868024 MD NURUL ISLAM ()
12 BISWANATH AS-09-005-002-007/72
() 		0409005000NRG24160520230048935 16/05/2023 Nuruma Khatun 0409005WL004718 Nuruma Khatun 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868025 GENERAL NURUMA KHATUN ()
13 BISWANATH AS-09-005-002-007/94
() 		0409005000NRG24160520230048929 16/05/2023 Salaha Khatun 0409005WL004717 Salaha Khatun 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868012 MISS SALAHA KHATUN ()
14 BISWANATH AS-09-005-002-010/142
() 		0409005000NRG24160520230048909 16/05/2023 ASIYA KHATUN 0409005WL004714 ASIYA KHATUN 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868013 MRS ASIYA KHATUN ()
15 BISWANATH AS-09-005-002-010/216
() 		0409005000NRG24160520230048936 16/05/2023 HAJRA KHATUN 0409005WL004718 HAJRA KHATUN 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868023 MRS HAJRA BEGAM ()
16 BISWANATH AS-09-005-002-010/2196
() 		0409005000NRG24160520230048937 16/05/2023 KALACHAN ALI 0409005WL004718 KALACHAN ALI 00415 SBIN0009141 3206 3206 Processed 20/05/2023 1749868018 MR KALACHAN ALI ()
SubTotal 35266 35266
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160523FTO_27684 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3206
2 BISWANATH AS0409005_160523FTO_27684 Bank of India BKID0005096 Biswanath Chariali 3206
3 BISWANATH AS0409005_160523FTO_27684 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6412
4 BISWANATH AS0409005_160523FTO_27684 Indian Bank IDIB000B196 BISWANATH CHARIALI 3206
5 BISWANATH AS0409005_160523FTO_27684 State Bank of India SBIN0009141 BISWANATH GHAT 35266

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