Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_230523APB_FTO_36540
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-09-005-005-002/85
() 		0409005000NRG24230520230066558 23/05/2023 Bonomali Rajkhowa 0409005WL006524 Bonomali Rajkhowa 00029 PUNB0RRBAGB 1832 1832 Processed 27/05/2023 1902282738 BONOMALI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-008/14
() 		0409005000NRG24230520230066601 23/05/2023 Nur Nobi Shekh 0409005WL006532 Nur Nobi Shekh 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282742 NUR NABI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-008/18
() 		0409005000NRG24230520230067230 23/05/2023 Punaram Bhuyan 0409005WL006580 Punaram Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902282749 PUNARAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-008/296
() 		0409005000NRG24230520230066573 23/05/2023 ATIKUR ISLAM 0409005WL006526 ATIKUR ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 27/05/2023 1902282751 ATIKUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-008/297
() 		0409005000NRG24230520230066589 23/05/2023 Md. Asad Ali 0409005WL006529 Md. Asad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282745 ASAD ALI AXIS BANK(607153)
6 BISWANATH AS-09-005-005-008/299
() 		0409005000NRG24230520230066591 23/05/2023 Manjil Hussain 0409005WL006529 Manjil Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282743 MANJIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-005-008/306
() 		0409005000NRG24230520230066579 23/05/2023 Jahara Begum 0409005WL006527 Jahara Begum 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282740 JAHARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-008/310
() 		0409005000NRG24230520230066592 23/05/2023 Umahani Khatun 0409005WL006529 Umahani Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 27/05/2023 1902282739 UMAHANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-005-008/32
() 		0409005000NRG24230520230066580 23/05/2023 MAZID ALI 0409005WL006527 MAZID ALI 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282734 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-008/327
() 		0409005000NRG24230520230066562 23/05/2023 JAMIR HAQUE 0409005WL006524 JAMIR HAQUE 00029 PUNB0RRBAGB 2061 2061 Processed 27/05/2023 1902282735 JAMIR HAQUE ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-005-008/347
() 		0409005000NRG24230520230066623 23/05/2023 Ajina Khatun 0409005WL006535 Ajina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282750 AJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-005-008/35
() 		0409005000NRG24230520230066565 23/05/2023 Hussain Ali 0409005WL006524 Hussain Ali 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282737 JUGEN MAL ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-005-008/39-B
() 		0409005000NRG24230520230066607 23/05/2023 Jakir Hussain 0409005WL006532 Jakir Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282744 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-005-008/42
() 		0409005000NRG24230520230066594 23/05/2023 Jamal Hussain 0409005WL006529 Jamal Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 27/05/2023 1902282736 JAMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-008/5
() 		0409005000NRG24230520230066578 23/05/2023 AZIRAN BHEGAM 0409005WL006526 AZIRAN BHEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 27/05/2023 1902282748 HAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-005-008/6
() 		0409005000NRG24230520230066584 23/05/2023 Amur Islam 0409005WL006527 Amur Islam 00029 PUNB0RRBAGB 1603 1603 Processed 27/05/2023 1902282741 AMUR ISLAM AXIS BANK(607153)
17 BISWANATH AS-09-005-005-008/8
() 		0409005000NRG24230520230066611 23/05/2023 Majitan Nesa 0409005WL006532 Majitan Nesa 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282747 MAJITAN NESA ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-005-008/9
() 		0409005000NRG24230520230066585 23/05/2023 Jayantan Nesa 0409005WL006527 Jayantan Nesa 00029 PUNB0RRBAGB 3664 3664 Processed 27/05/2023 1902282746 JAYANTAN NESA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52724 52724
19 BISWANATH AS-09-005-005-008/310
() 		0409005000NRG24230520230066593 23/05/2023 Nabi Hussain 0409005WL006529 Nabi Hussain 00415 SBIN0009141 916 916 Processed 27/05/2023 1902282733 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-005-008/413
() 		0409005000NRG24230520230066609 23/05/2023 NUR JAHAN KHATUN 0409005WL006532 NUR JAHAN KHATUN 00415 SBIN0009141 3664 3664 Processed 27/05/2023 1902282731 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-005-008/414
() 		0409005000NRG24230520230066616 23/05/2023 CHALAMA KHATUN 0409005WL006533 CHALAMA KHATUN 00415 SBIN0009141 3435 3435 Processed 27/05/2023 1902282732 CHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
22 BISWANATH AS-09-005-005-005/10
() 		0409005000NRG24230520230067229 23/05/2023 Momi kharia 0409005WL006580 Momi kharia 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1902282730 Ms. Momi Kharia INDIAN BANK(607105)
SubTotal 1428 1428
Total 62167 62167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523APB_FTO_36540 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 52724
2 BISWANATH AS0409005_230523APB_FTO_36540 State Bank of India SBIN0009141 BISWANATH GHAT 8015
3 BISWANATH AS0409005_230523APB_FTO_36540 UCO Bank UCBA0000419 CHARALI 1428

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