Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_290623APB_FTO_85427
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-09-005-007-008/625
() 		0409005000NRG24290620230184454 29/06/2023 Sakina Khatun 0409005WL017303 Sakina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284164224 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/106
() 		0409005000NRG24290620230184389 29/06/2023 Md. Matleb Ali 0409005WL017303 Md. Matleb Ali 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4284164223 MOTLAB ALI CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-008/418
() 		0409005000NRG24290620230184442 29/06/2023 Md. Mahumud Ali 0409005WL017303 Md. Mahumud Ali 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4284164205 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-001/426
() 		0409005000NRG24290620230184130 29/06/2023 AMICHA KHATUN 0409005WL017297 AMICHA KHATUN 00415 SBIN0009141 687 687 Processed 07/08/2023 4284164214 AMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-001/426
() 		0409005000NRG24290620230184129 29/06/2023 Md. Unush Ali 0409005WL017297 Md. Unush Ali 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284164225 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-003/1870
() 		0409005000NRG24290620230184133 29/06/2023 Abbach Ali 0409005WL017297 Abbach Ali 00415 SBIN0009141 687 687 Processed 07/08/2023 4284164222 MR ABBACH ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-003/498
() 		0409005000NRG24290620230184398 29/06/2023 KHAIFUL NESSA 0409005WL017303 KHAIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164211 Khoiful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
8 BISWANATH AS-09-005-007-003/500
() 		0409005000NRG24290620230184400 29/06/2023 AKHLIMA KHATUN 0409005WL017303 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164207 Akhlima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 BISWANATH AS-09-005-007-003/522
() 		0409005000NRG24290620230184401 29/06/2023 ZIYABUR RAHMAN 0409005WL017303 ZIYABUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164220 ZIYABUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-003/93-A
() 		0409005000NRG24290620230184402 29/06/2023 Md. Abdul Rahman 0409005WL017303 Md. Abdul Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164226 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-004/383
() 		0409005000NRG24290620230184405 29/06/2023 Gulajar Hussain 0409005WL017303 Gulajar Hussain 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164216 GULJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-007-004/383
() 		0409005000NRG24290620230184406 29/06/2023 REJIYA KHATUN 0409005WL017303 REJIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164215 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-007-005/514
() 		0409005000NRG24290620230184411 29/06/2023 Fulesa Khatun 0409005WL017303 Fulesa Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164210 FULESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-007/110
() 		0409005000NRG24290620230184418 29/06/2023 SHARIFA NAJAMIN 0409005WL017303 SHARIFA NAJAMIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164219 SHARIFA NAZMIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24290620230184420 29/06/2023 JILAHA KHATUN 0409005WL017303 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164217 JILAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-008/223
() 		0409005000NRG24290620230184427 29/06/2023 KHATEJA KHATUN 0409005WL017303 KHATEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164221 MRS KHATEJA KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-008/304
() 		0409005000NRG24290620230184431 29/06/2023 AKHALIMA KHATUN 0409005WL017303 AKHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164218 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-007-008/351
() 		0409005000NRG24290620230184435 29/06/2023 KUDDUS ALI 0409005WL017303 KUDDUS ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164208 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-008/357-A
() 		0409005000NRG24290620230184436 29/06/2023 Md. Ajit Miyan 0409005WL017303 Md. Ajit Miyan 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164209 AJIT MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-007-008/416
() 		0409005000NRG24290620230184441 29/06/2023 HAJARA KHATUN 0409005WL017303 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164212 HAJARA KHATUN PUNJAB NATIONAL BANK(508568)
21 BISWANATH AS-09-005-007-008/416
() 		0409005000NRG24290620230184440 29/06/2023 RAHMAT ALI 0409005WL017303 RAHMAT ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164213 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-007-008/422-A
() 		0409005000NRG24290620230184444 29/06/2023 Md. Sohibur Rahman 0409005WL017303 Md. Sohibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284164206 SAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27886 27886
Total 32170 32170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623APB_FTO_85427 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 1428
2 BISWANATH AS0409005_290623APB_FTO_85427 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_290623APB_FTO_85427 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_290623APB_FTO_85427 State Bank of India SBIN0009141 BISWANATH GHAT 27886

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