Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023FTO_175682
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-09-005-006-002/551
() 		0409005000NRG24181020230416190 19/10/2023 YASMINA KHATUN 0409005WL040005 YASMINA KHATUN 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752113365 YASMINA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-003/210
() 		0409005000NRG24181020230416196 19/10/2023 Md. Atabor Rahman 0409005WL040005 Md. Atabor Rahman 00089 CBIN0282941 1428 1428 Rejected 19/12/2023 8752113366 Account closed
3 BISWANATH AS-09-005-006-005/74
() 		0409005000NRG24181020230416206 19/10/2023 Sri Akhil Das 0409005WL040005 Sri Akhil Das 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752113367 Sri Akhil Das ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-002/1316
() 		0409005000NRG24181020230416184 19/10/2023 ALI AHMED 0409005WL040005 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113380 MR ALI AHMED ()
5 BISWANATH AS-09-005-006-002/216
() 		0409005000NRG24181020230416185 19/10/2023 Md. Jaibur Islam 0409005WL040005 Md. Jaibur Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113369 MR JOYBUR ISLAM ()
6 BISWANATH AS-09-005-006-002/230
() 		0409005000NRG24181020230416188 19/10/2023 Md.Saibur Islam 0409005WL040005 Md.Saibur Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113371 MR SAIBUR ISLAM ()
7 BISWANATH AS-09-005-006-002/230
() 		0409005000NRG24181020230416187 19/10/2023 Mrs. Najima Khatun 0409005WL040005 Mrs. Najima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113370 MR SAIBUR ISLAM ()
8 BISWANATH AS-09-005-006-002/551
() 		0409005000NRG24181020230416189 19/10/2023 BODIAJ JAMAL 0409005WL040005 BODIAJ JAMAL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113386 MR BODIAJ JAMAL ()
9 BISWANATH AS-09-005-006-003/113
() 		0409005000NRG24181020230416192 19/10/2023 Chabiran Khatun 0409005WL040005 Chabiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113385 MISS CHABIRAN KHATUN ()
10 BISWANATH AS-09-005-006-003/113
() 		0409005000NRG24181020230416191 19/10/2023 Sabiran Khatun 0409005WL040005 Sabiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113387 MISS CHABIRAN KHATUN ()
11 BISWANATH AS-09-005-006-003/126
() 		0409005000NRG24181020230416193 19/10/2023 GULBADAN KHATUN 0409005WL040005 GULBADAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113384 MISS GULBADAN KHATUN ()
12 BISWANATH AS-09-005-006-003/132
() 		0409005000NRG24181020230416194 19/10/2023 Md. Eahebar Ali 0409005WL040005 Md. Eahebar Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113377 MR EAHEBAR ALI ()
13 BISWANATH AS-09-005-006-003/132
() 		0409005000NRG24181020230416195 19/10/2023 Mrs.Amicha Khatun 0409005WL040005 Mrs.Amicha Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113378 MISS AMICHA KHATUN ()
14 BISWANATH AS-09-005-006-003/372
() 		0409005000NRG24181020230416197 19/10/2023 MAJILA KHATUN 0409005WL040005 MAJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113374 MISS MAJILA KHATUN ()
15 BISWANATH AS-09-005-006-003/373
() 		0409005000NRG24181020230416200 19/10/2023 ALI AHMED 0409005WL040005 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113376 MR ALI AHMED ()
16 BISWANATH AS-09-005-006-003/373
() 		0409005000NRG24181020230416199 19/10/2023 ANURA KHATUN 0409005WL040005 ANURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113375 MISS ANURA KHATUN ()
17 BISWANATH AS-09-005-006-003/398
() 		0409005000NRG24181020230416201 19/10/2023 Md Khoibur Hussain 0409005WL040005 Md Khoibur Hussain 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113383 MR KHOIBUR HUSSAIN ()
18 BISWANATH AS-09-005-006-003/398
() 		0409005000NRG24181020230416202 19/10/2023 Miss Ruhima Khatun 0409005WL040005 Miss Ruhima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113382 MISS RUHIMA KHATUN ()
19 BISWANATH AS-09-005-006-005/21
() 		0409005000NRG24181020230416203 19/10/2023 Sri Indira Devi 0409005WL040005 Sri Indira Devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113368 MRS INDIRA DEVI ()
20 BISWANATH AS-09-005-006-005/73
() 		0409005000NRG24181020230416204 19/10/2023 MADAN DAS 0409005WL040005 MADAN DAS 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113373 MR MADAN DAS ()
21 BISWANATH AS-09-005-006-005/73
() 		0409005000NRG24181020230416205 19/10/2023 Rebati Das 0409005WL040005 Rebati Das 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113372 MRS REBATI DAS ()
22 BISWANATH AS-09-005-006-010/15
() 		0409005000NRG24181020230416208 19/10/2023 Hasimon Nessa 0409005WL040005 Hasimon Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752113379 MISS HASIMON NESSA ()
SubTotal 27132 27132
23 BISWANATH AS-09-005-006-002/216
() 		0409005000NRG24181020230416186 19/10/2023 Miss. Ajida Khatun 0409005WL040005 Miss. Ajida Khatun 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8752113381 MRS AZIDA KHATUN ()
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175682 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_191023FTO_175682 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_191023FTO_175682 State Bank of India SBIN0009141 BISWANATH GHAT 27132
4 BISWANATH AS0409005_191023FTO_175682 State Bank of India SBIN0012972 SOOTEA 1428

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