Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_011223APB_FTO_202157
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-09-005-007-005/178
() 		0409005000NRG24011220230488746 01/12/2023 Parbina Khatun 0409005WL045821 Parbina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206015023 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-005/536
() 		0409005000NRG24011220230488783 01/12/2023 SOFIA KHATUN 0409005WL045821 SOFIA KHATUN 00048 BKID0005096 1428 1428 Processed 07/02/2024 0206015022 MRS SOFIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-002/141
() 		0409005000NRG24011220230488737 01/12/2023 AMINA KHATUN 0409005WL045821 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015014 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-005/127
() 		0409005000NRG24011220230488742 01/12/2023 BAKFUL NESSA 0409005WL045821 BAKFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015017 MISS BAKFUL NESSA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-005/1801
() 		0409005000NRG24011220230488749 01/12/2023 Sara Bhanu 0409005WL045821 Sara Bhanu 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015020 MRS SARA BHANU STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-005/1991
() 		0409005000NRG24011220230488757 01/12/2023 Dilowar Hussain 0409005WL045821 Dilowar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015021 MR DILUWAR HUSSAIN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-005/585
() 		0409005000NRG24011220230488793 01/12/2023 Joynab Khatun 0409005WL045821 Joynab Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015019 MRS JOYNAB KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-005/76
() 		0409005000NRG24011220230488799 01/12/2023 Md. Dildar Hussain 0409005WL045821 Md. Dildar Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015015 DILDAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-009/592
() 		0409005000NRG24011220230488816 01/12/2023 Hasida Khatun 0409005WL045821 Hasida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015018 HASIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 BISWANATH AS-09-005-007-009/609
() 		0409005000NRG24011220230488819 01/12/2023 HANIF ALI 0409005WL045821 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206015016 MD HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011223APB_FTO_202157 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_011223APB_FTO_202157 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_011223APB_FTO_202157 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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