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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023APB_FTO_179927
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-09-005-006-009/383
() 		0409005000NRG24251020230435860 25/10/2023 USMAN GONI 0409005WL040994 USMAN GONI 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123228200 USMAN GONI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-010/32
() 		0409005000NRG24251020230435891 25/10/2023 Mrs. Eliza Khatun 0409005WL040994 Mrs. Eliza Khatun 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123228201 ELIZA KHATUN CANARA BANK(508532)
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-009/169
() 		0409005000NRG24251020230435851 25/10/2023 Md. Mohibur Rahman 0409005WL040994 Md. Mohibur Rahman 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123228205 MOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-010/155
() 		0409005000NRG24251020230435880 25/10/2023 Md. Sur Haque Ali 0409005WL040994 Md. Sur Haque Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123228194 SUR HOQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-010/64
() 		0409005000NRG24251020230435896 25/10/2023 Mrs. Sohiton Nessa 0409005WL040994 Mrs. Sohiton Nessa 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123228193 CHAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
6 BISWANATH AS-09-005-006-004/57
() 		0409005000NRG24251020230435825 25/10/2023 Sri Parbati Haldar 0409005WL040994 Sri Parbati Haldar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228198 PARBATI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-009/103
() 		0409005000NRG24251020230435829 25/10/2023 Sahazamal Hoque 0409005WL040994 Sahazamal Hoque 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228206 MR SAHAZAMAL HOQUE STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-009/123
() 		0409005000NRG24251020230435843 25/10/2023 JILIKHA KHATUN 0409005WL040994 JILIKHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228203 JILEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-009/160
() 		0409005000NRG24251020230435845 25/10/2023 Md. Surat Zamal 0409005WL040994 Md. Surat Zamal 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228196 SURUJ JAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-009/166
() 		0409005000NRG24251020230435848 25/10/2023 Md. Sohibur Rahman 0409005WL040994 Md. Sohibur Rahman 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228202 SABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-009/44
() 		0409005000NRG24251020230435870 25/10/2023 Md. Hussain Ali 0409005WL040994 Md. Hussain Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228195 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-010/300
() 		0409005000NRG24251020230435888 25/10/2023 Md. Oleeullah 0409005WL040994 Md. Oleeullah 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228204 OLEE ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-010/300
() 		0409005000NRG24251020230435889 25/10/2023 Mrs. Halima Khatun 0409005WL040994 Mrs. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228197 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-010/69
() 		0409005000NRG24251020230435900 25/10/2023 Jajamana Khatun 0409005WL040994 Jajamana Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228199 ZAIMON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023APB_FTO_179927 Canara Bank CNRB0004252 Biswanath Chariali 2856
2 BISWANATH AS0409005_251023APB_FTO_179927 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_251023APB_FTO_179927 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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