Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:35:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_301123APB_FTO_201301
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-09-005-007-001/289
() 		0409005000NRG24301120230486418 30/11/2023 Chalima Khatun 0409005WL045577 Chalima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202995027 CHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-010/23
() 		0409005000NRG24301120230486425 30/11/2023 Golam Hussain 0409005WL045577 Golam Hussain 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202995026 Golam Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-001/12
() 		0409005000NRG24301120230486412 30/11/2023 ANOWAR ISLAM 0409005WL045577 ANOWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202995025 MD ANOWAR ISLAM AXIS BANK(607153)
4 BISWANATH AS-09-005-007-010/1834
() 		0409005000NRG24301120230486421 30/11/2023 CHAIFUL ISLAM 0409005WL045577 CHAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202995023 CHAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-010/1834
() 		0409005000NRG24301120230486422 30/11/2023 Masia Khatun 0409005WL045577 Masia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202995024 MRS MASIYA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-010/22
() 		0409005000NRG24301120230486423 30/11/2023 AKBAR SANI 0409005WL045577 AKBAR SANI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202995022 MD AKBAR SANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-010/24
() 		0409005000NRG24301120230486427 30/11/2023 HASINA KHATUN 0409005WL045577 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202995021 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301123APB_FTO_201301 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_301123APB_FTO_201301 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_301123APB_FTO_201301 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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