Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220923APB_FTO_154489
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-09-005-002-002/55
() 		0409005000NRG24220920230357000 22/09/2023 Md. Gulmojan 0409005WL035197 Md. Gulmojan 00089 CBIN0282941 3332 3332 Processed 11/11/2023 7409365109 GOLMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
2 BISWANATH AS-09-005-001-001/76
() 		0409005000NRG24220920230356786 22/09/2023 ICHIMA KHATUN 0409005WL035181 ICHIMA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365115 MRS ICHIMA KHATUN STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-001-001/76
() 		0409005000NRG24220920230356787 22/09/2023 YAKUB ALI 0409005WL035181 YAKUB ALI 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365108 MR YAKUB ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-007/2121
() 		0409005000NRG24220920230357003 22/09/2023 MD.JAKARIA 0409005WL035197 MD.JAKARIA 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409365111 JAKARIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-009/529
() 		0409005000NRG24220920230356782 22/09/2023 Mr. Chahar Ali 0409005WL035180 Mr. Chahar Ali 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365112 CHAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24220920230356800 22/09/2023 ABEDA KHATUN 0409005WL035182 ABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365110 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24220920230356799 22/09/2023 BORJAHAN ALI 0409005WL035182 BORJAHAN ALI 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365114 MR BARJAHAN ALI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24220920230356785 22/09/2023 GOLABHAN KHATUN 0409005WL035180 GOLABHAN KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365116 GOLABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24220920230356784 22/09/2023 RIJAJAL HOQUE 0409005WL035180 RIJAJAL HOQUE 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409365113 RIAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
10 BISWANATH AS-09-005-007-007/353-A
() 		0409005000NRG24220920230356793 22/09/2023 JABUR ISLAM MANDAL 0409005WL035181 JABUR ISLAM MANDAL 00462 UCBA0000419 2856 2856 Processed 11/11/2023 7409365107 JABUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220923APB_FTO_154489 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
2 BISWANATH AS0409005_220923APB_FTO_154489 State Bank of India SBIN0009141 BISWANATH GHAT 29988
3 BISWANATH AS0409005_220923APB_FTO_154489 UCO Bank UCBA0000419 CHARALI 2856

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