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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211223APB_FTO_218001
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-09-005-007-004/382
() 		0409005000NRG24211220230525154 21/12/2023 Nurbhan Nessa 0409005WL048659 Nurbhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238008491 NURBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/235
() 		0409005000NRG24211220230525137 21/12/2023 SARIFUDDIN ALI 0409005WL048659 SARIFUDDIN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238008489 SARIFUDDIN ALI IAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/362
() 		0409005000NRG24211220230525151 21/12/2023 Md. Gulam Mustafa 0409005WL048659 Md. Gulam Mustafa 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0238008477 GOLAM MASTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24211220230525146 21/12/2023 Mohibur Ali 0409005WL048659 Mohibur Ali 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0238008490 MOHIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-004/1861
() 		0409005000NRG24211220230525116 21/12/2023 HAMIR ALI 0409005WL048659 HAMIR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008481 MR HAMIR ALI STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-004/1985-A
() 		0409005000NRG24211220230525130 21/12/2023 AMISA KHATUN 0409005WL048659 AMISA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008480 MRS OMISA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-004/1986-A
() 		0409005000NRG24211220230525131 21/12/2023 Rasida Khatun 0409005WL048659 Rasida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008479 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-004/219
() 		0409005000NRG24211220230525134 21/12/2023 Nuruma Khatun 0409005WL048659 Nuruma Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008488 MRS NURUMA KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-004/255
() 		0409005000NRG24211220230525139 21/12/2023 DILUWAR HUSSAIN 0409005WL048659 DILUWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008478 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-004/255
() 		0409005000NRG24211220230525140 21/12/2023 ROSIDA KHATUN 0409005WL048659 ROSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008484 ROSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-004/3091
() 		0409005000NRG24211220230525145 21/12/2023 Abul Kasem 0409005WL048659 Abul Kasem 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008485 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-007-004/3091
() 		0409005000NRG24211220230525144 21/12/2023 Hasibhan Khatun 0409005WL048659 Hasibhan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008486 HASIBHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24211220230525147 21/12/2023 Mamoni Khatun 0409005WL048659 Mamoni Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008483 MAMONI KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-004/395
() 		0409005000NRG24211220230525158 21/12/2023 SAIFUR ISLAM 0409005WL048659 SAIFUR ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008487 SAIFUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-007-004/454
() 		0409005000NRG24211220230525163 21/12/2023 HARUN RASHID 0409005WL048659 HARUN RASHID 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008476 HARUN RASID INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-004/62
() 		0409005000NRG24211220230525174 21/12/2023 KARIMAN NESSA 0409005WL048659 KARIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008482 MRS KARIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211223APB_FTO_218001 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_211223APB_FTO_218001 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_211223APB_FTO_218001 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_211223APB_FTO_218001 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_211223APB_FTO_218001 State Bank of India SBIN0009141 BISWANATH GHAT 17136

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