Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212333
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-09-005-007-004/469
() 		0409005000NRG24141220230507215 15/12/2023 SIRAJUL HOQUE 0409005WL047405 SIRAJUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202720628 SIRAJUL HOQUE ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/183
() 		0409005000NRG24141220230507209 15/12/2023 Md. Sikandar Ali 0409005WL047405 Md. Sikandar Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202720625 Md. Sikandar Ali ()
3 BISWANATH AS-09-005-007-009/87
() 		0409005000NRG24141220230507221 15/12/2023 Md. Sofiqul Islam 0409005WL047405 Md. Sofiqul Islam 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202720636 Md. Sofiqul Islam ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-002/405
() 		0409005000NRG24141220230507206 15/12/2023 HIFZUR RAHMAN 0409005WL047405 HIFZUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720640 MR HIFZUR RAHMAN ()
5 BISWANATH AS-09-005-007-004/181
() 		0409005000NRG24141220230507208 15/12/2023 ASIA KHATUN 0409005WL047405 ASIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720637 MISS ASIA KHATUN ()
6 BISWANATH AS-09-005-007-004/183
() 		0409005000NRG24141220230507210 15/12/2023 MAJINA KHATUN 0409005WL047405 MAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720639 MRS MAJINA BEGUM ()
7 BISWANATH AS-09-005-007-004/387
() 		0409005000NRG24141220230507212 15/12/2023 Samsul Islam 0409005WL047405 Samsul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720629 MR SAMSUL ISLAM ()
8 BISWANATH AS-09-005-007-004/400
() 		0409005000NRG24141220230507213 15/12/2023 MACHIBUR ALI 0409005WL047405 MACHIBUR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720630 MR MACHIBUR ALI ()
9 BISWANATH AS-09-005-007-004/400
() 		0409005000NRG24141220230507214 15/12/2023 MESIFUL KHATUN 0409005WL047405 MESIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720633 MISS MESIFUL KHATUN ()
10 BISWANATH AS-09-005-007-004/469
() 		0409005000NRG24141220230507216 15/12/2023 OBAHIDA KHATUN 0409005WL047405 OBAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720632 MISS OBAHIDA KHATUN ()
11 BISWANATH AS-09-005-007-004/95
() 		0409005000NRG24141220230507217 15/12/2023 AJIBHAN KHATUN 0409005WL047405 AJIBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720638 MRS AJIBHAN KHATUN ()
12 BISWANATH AS-09-005-007-004/97
() 		0409005000NRG24141220230507219 15/12/2023 FARIDA KHATUN 0409005WL047405 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720631 MISS FARIDA KHATUN ()
13 BISWANATH AS-09-005-007-004/97
() 		0409005000NRG24141220230507218 15/12/2023 JAHANGIR ALI 0409005WL047405 JAHANGIR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720634 MR JAHANGIR ALI ()
14 BISWANATH AS-09-005-007-009/200
() 		0409005000NRG24141220230507220 15/12/2023 Aisa Khatun 0409005WL047405 Aisa Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720635 MRS AISA KHATUN ()
15 BISWANATH AS-09-005-007-009/87
() 		0409005000NRG24141220230507223 15/12/2023 Mrs.Arjina Khatun 0409005WL047405 Mrs.Arjina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720627 MRS ARJINA KHATUN ()
16 BISWANATH AS-09-005-007-009/87
() 		0409005000NRG24141220230507222 15/12/2023 Mrs.Mahima Khatun 0409005WL047405 Mrs.Mahima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202720626 MISS MAHIMA KHATUN ()
SubTotal 18564 18564
Total 22848 22848

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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_212333 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_151223FTO_212333 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_151223FTO_212333 State Bank of India SBIN0009141 BISWANATH GHAT 18564

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