Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:12 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_260923APB_FTO_156623
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-09-005-002-004/2730
() 		0409005000NRG24260920230363235 26/09/2023 SUMU DAS 0409005WL035685 SUMU DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973464042 SUMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
2 BISWANATH AS-09-005-002-005/119
() 		0409005000NRG24260920230363237 26/09/2023 Sri Rimamoni Das 0409005WL035685 Sri Rimamoni Das 00089 CBIN0282941 3808 3808 Processed 24/11/2023 7973464029 RIMA MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
3 BISWANATH AS-09-005-002-002/2281
() 		0409005000NRG24260920230363233 26/09/2023 Abdul Kalam 0409005WL035685 Abdul Kalam 00415 SBIN0009141 3332 3332 Processed 24/11/2023 7973464038 MR ABDUL KALAM STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-005/100
() 		0409005000NRG24260920230363318 26/09/2023 MRS.MAINU DAS 0409005WL035690 MRS.MAINU DAS 00415 SBIN0009141 2142 2142 Processed 24/11/2023 7973464034 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-005/2164
() 		0409005000NRG24260920230363238 26/09/2023 Mrs.Purnima Das 0409005WL035685 Mrs.Purnima Das 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464036 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-006/2568
() 		0409005000NRG24260920230363320 26/09/2023 KULSUMA KHATUN 0409005WL035690 KULSUMA KHATUN 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7973464037 MISS KULSUMA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-006/99
() 		0409005000NRG24260920230363218 26/09/2023 MD. FOZIL AHMED 0409005WL035683 MD. FOZIL AHMED 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464031 FAJIL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-008/2228
() 		0409005000NRG24260920230363306 26/09/2023 MR.ALI AHMED 0409005WL035689 MR.ALI AHMED 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464039 MR ALI AHMED STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-008/43
() 		0409005000NRG24260920230363270 26/09/2023 TAKBIR ALI 0409005WL035687 TAKBIR ALI 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464028 TAKBIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-008/44
() 		0409005000NRG24260920230363312 26/09/2023 FULAMATI KHATUN 0409005WL035689 FULAMATI KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464035 MISS FULMOTI KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-008/44
() 		0409005000NRG24260920230363311 26/09/2023 Md. Khatanur Ali 0409005WL035689 Md. Khatanur Ali 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464030 MD KHATNUR ALI STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-008/53
() 		0409005000NRG24260920230363321 26/09/2023 Md. Mahed Ali 0409005WL035690 Md. Mahed Ali 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464032 MAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-002-008/53
() 		0409005000NRG24260920230363322 26/09/2023 MOZIRON KHATUN 0409005WL035690 MOZIRON KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464033 MISS MOZIRON KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-009/1604
() 		0409005000NRG24260920230363273 26/09/2023 Mr.Bubul Bora 0409005WL035687 Mr.Bubul Bora 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464041 BUBUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-009/1604
() 		0409005000NRG24260920230363274 26/09/2023 Sri Mandira Borah 0409005WL035687 Sri Mandira Borah 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464040 MANDIRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-010/96
() 		0409005000NRG24260920230363315 26/09/2023 Mr.Md. Esob Ali 0409005WL035689 Mr.Md. Esob Ali 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7973464027 ESOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49980 49980
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_260923APB_FTO_156623 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 BISWANATH AS0409005_260923APB_FTO_156623 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 BISWANATH AS0409005_260923APB_FTO_156623 State Bank of India SBIN0009141 BISWANATH GHAT 49980

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