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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_231123APB_FTO_197416
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-09-005-007-010/21
() 		0409005000NRG24231120230475964 23/11/2023 RAHMAT ULLAH 0409005WL044727 RAHMAT ULLAH 00048 BKID0005096 1428 1428 Processed 19/01/2024 9666684393 RAHMAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/473
() 		0409005000NRG24231120230475889 23/11/2023 Anowar Islam 0409005WL044727 Anowar Islam 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9666684392 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-010/21
() 		0409005000NRG24231120230475966 23/11/2023 Sabina Khatun 0409005WL044727 Sabina Khatun 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9666684375 SABINA KHATUN CANARA BANK(508532)
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-006/128
() 		0409005000NRG24231120230475897 23/11/2023 Md. Nabab Zahangir 0409005WL044727 Md. Nabab Zahangir 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9666684378 NABAB JAHANGAGIR CANARA BANK(508532)
5 BISWANATH AS-09-005-007-006/263
() 		0409005000NRG24231120230475912 23/11/2023 Md. Mokshed Ali 0409005WL044727 Md. Mokshed Ali 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9666684377 MAKACHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-006/3080
() 		0409005000NRG24231120230475920 23/11/2023 Aisha Khatun 0409005WL044727 Aisha Khatun 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9666684394 Miss. Aisha Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
7 BISWANATH AS-09-005-007-001/427
() 		0409005000NRG24231120230475888 23/11/2023 FAJIRAN KHATUN 0409005WL044727 FAJIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684383 FAJIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-001/427
() 		0409005000NRG24231120230475887 23/11/2023 Hussain Ali 0409005WL044727 Hussain Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684385 Mr. Hussain Ali CENTRAL BANK OF INDIA(607115)
9 BISWANATH AS-09-005-007-006/128
() 		0409005000NRG24231120230475898 23/11/2023 JAJAMATI KHATUN 0409005WL044727 JAJAMATI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684387 MISS JOIMATI KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-006/263
() 		0409005000NRG24231120230475913 23/11/2023 CHALEMA KHATUN 0409005WL044727 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684386 MISS CHALEMA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-006/410
() 		0409005000NRG24231120230475934 23/11/2023 Mr. Amil Hoque 0409005WL044727 Mr. Amil Hoque 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684376 Mr. Amil Haque CENTRAL BANK OF INDIA(607115)
12 BISWANATH AS-09-005-007-006/426
() 		0409005000NRG24231120230475938 23/11/2023 Abdul Rahim 0409005WL044727 Abdul Rahim 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684388 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-007-006/450
() 		0409005000NRG24231120230475942 23/11/2023 MAJIA KHATUN 0409005WL044727 MAJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684379 MAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24231120230475944 23/11/2023 Ajina Begum 0409005WL044727 Ajina Begum 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684391 MRS AJINA BEGUM STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24231120230475943 23/11/2023 NURUL AMIN 0409005WL044727 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684382 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-006/74
() 		0409005000NRG24231120230475947 23/11/2023 Md. Ikramul Hussain 0409005WL044727 Md. Ikramul Hussain 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684384 MD AKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-009/373
() 		0409005000NRG24231120230475955 23/11/2023 JAMAL UDDIN AHMED 0409005WL044727 JAMAL UDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684381 JAMALUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-007-009/604
() 		0409005000NRG24231120230475962 23/11/2023 SAMSUDDIN HOQUE 0409005WL044727 SAMSUDDIN HOQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684389 SAMSUDDIN HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-010/100
() 		0409005000NRG24231120230475963 23/11/2023 Moimon Nessa 0409005WL044727 Moimon Nessa 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684390 MISS MOIMON NESSA STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-010/59
() 		0409005000NRG24231120230475969 23/11/2023 Mokdul Hoque 0409005WL044727 Mokdul Hoque 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666684380 MOKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_231123APB_FTO_197416 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_231123APB_FTO_197416 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_231123APB_FTO_197416 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
4 BISWANATH AS0409005_231123APB_FTO_197416 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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