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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191223APB_FTO_215543
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-09-005-002-002/10
() 		0409005000NRG24191220230515563 19/12/2023 Kasbhan Nessa 0409005WL048114 Kasbhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007770 KASBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-002/2874
() 		0409005000NRG24191220230515584 19/12/2023 HUNUFA KHATUN 0409005WL048114 HUNUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007772 HUNUFA KHATUN BANK OF BARODA(606985)
3 BISWANATH AS-09-005-002-002/2875
() 		0409005000NRG24191220230515585 19/12/2023 ABDUL MATIN 0409005WL048114 ABDUL MATIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007776 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-002-002/9
() 		0409005000NRG24191220230515597 19/12/2023 Mahala Khatun 0409005WL048114 Mahala Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007777 MOHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-002-007/2459
() 		0409005000NRG24191220230515603 19/12/2023 MS ABDUL HAQUE 0409005WL048114 MS ABDUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007775 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 BISWANATH AS-09-005-002-002/1887
() 		0409005000NRG24191220230515572 19/12/2023 Ebed Ali 0409005WL048114 Ebed Ali 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0238007768 Mr. EBED ALI INDIAN BANK(607105)
7 BISWANATH AS-09-005-002-002/9
() 		0409005000NRG24191220230515596 19/12/2023 Mr.Ful Mahammad Ali 0409005WL048114 Mr.Ful Mahammad Ali 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0238007773 FUL MAHAMMAD ALI BANK OF BARODA(606985)
8 BISWANATH AS-09-005-002-007/2013
() 		0409005000NRG24191220230515600 19/12/2023 MR.SAHAJAL HOQUE 0409005WL048114 MR.SAHAJAL HOQUE 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0238007767 CHAHAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-007/2468
() 		0409005000NRG24191220230515610 19/12/2023 JOYNAL ABEDIN 0409005WL048114 JOYNAL ABEDIN 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0238007774 Mr. JOYNAL ABEDIN INDIAN BANK(607105)
SubTotal 5712 5712
10 BISWANATH AS-09-005-002-002/1887
() 		0409005000NRG24191220230515573 19/12/2023 Fulasa Khatun 0409005WL048114 Fulasa Khatun 00176 IDIB000N608 1428 1428 Processed 08/02/2024 0238007769 Mrs. FULASA KHATUN INDIAN BANK(607105)
11 BISWANATH AS-09-005-002-007/2461
() 		0409005000NRG24191220230515605 19/12/2023 JILEHA KHATUN 0409005WL048114 JILEHA KHATUN 00176 IDIB000N608 1428 1428 Processed 08/02/2024 0238007771 Mrs. Jileha Khatun INDIAN BANK(607105)
SubTotal 2856 2856
12 BISWANATH AS-09-005-002-007/2465
() 		0409005000NRG24191220230515606 19/12/2023 MR.JAKIR HUSSAIN 0409005WL048114 MR.JAKIR HUSSAIN 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0238007756 MR JAKIR HUSSEN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 BISWANATH AS-09-005-002-002/10
() 		0409005000NRG24191220230515562 19/12/2023 Md. Dil Mahammad 0409005WL048114 Md. Dil Mahammad 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007760 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-002/1772
() 		0409005000NRG24191220230515569 19/12/2023 MAJIBUR RAHMAN 0409005WL048114 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007766 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-002/1879
() 		0409005000NRG24191220230515570 19/12/2023 EYAJAL HOQUE 0409005WL048114 EYAJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007758 MD EYAJAL HOQUE STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-002/1879
() 		0409005000NRG24191220230515571 19/12/2023 KHULEDA BEGuM 0409005WL048114 KHULEDA BEGuM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007764 KHALEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-002/281
() 		0409005000NRG24191220230515582 19/12/2023 Asama Khatun 0409005WL048114 Asama Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007761 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-002/281
() 		0409005000NRG24191220230515581 19/12/2023 MOSMAT ALI 0409005WL048114 MOSMAT ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007762 MOSMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-002/7
() 		0409005000NRG24191220230515593 19/12/2023 Md. Unush Ali 0409005WL048114 Md. Unush Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007759 MD INUSH ALI STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-002/83
() 		0409005000NRG24191220230515594 19/12/2023 Hachamat Ali 0409005WL048114 Hachamat Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007763 GENERAL HACHAMAT ALI STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-006/2056
() 		0409005000NRG24191220230515598 19/12/2023 ASMA KHATUN 0409005WL048114 ASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007757 MRS ASAMA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-007/3018
() 		0409005000NRG24191220230515619 19/12/2023 HACHEN ALI 0409005WL048114 HACHEN ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007765 GENERAL HACHEN ALI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223APB_FTO_215543 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 1428
2 BISWANATH AS0409005_191223APB_FTO_215543 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5712
3 BISWANATH AS0409005_191223APB_FTO_215543 Indian Bank IDIB000B196 BISWANATH CHARIALI 5712
4 BISWANATH AS0409005_191223APB_FTO_215543 Indian Bank IDIB000N608 Niza-Baghmari Branch 2856
5 BISWANATH AS0409005_191223APB_FTO_215543 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_191223APB_FTO_215543 State Bank of India SBIN0009141 BISWANATH GHAT 14280

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