Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:53:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290623APB_FTO_85422
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-09-005-007-001/51
() 		0409005000NRG24290620230184153 29/06/2023 Md. Gajiur Rahman 0409005WL017300 Md. Gajiur Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251758 GAJIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-007-002/141
() 		0409005000NRG24290620230184161 29/06/2023 AMINA KHATUN 0409005WL017300 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251744 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-002/42
() 		0409005000NRG24290620230184163 29/06/2023 JUBBAR ALI 0409005WL017300 JUBBAR ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251762 JUBBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-004/105-A
() 		0409005000NRG24290620230184173 29/06/2023 Md.Barjahan ali 0409005WL017300 Md.Barjahan ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251740 BARJAHAN ALI CANARA BANK(508532)
5 BISWANATH AS-09-005-007-004/105-A
() 		0409005000NRG24290620230184174 29/06/2023 Sabina Begum 0409005WL017300 Sabina Begum 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251769 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-004/117
() 		0409005000NRG24290620230184175 29/06/2023 Md. Zakir Hussain 0409005WL017300 Md. Zakir Hussain 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251746 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-004/217
() 		0409005000NRG24290620230184177 29/06/2023 MOMINUL HOQUE 0409005WL017300 MOMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251775 MOMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-004/394
() 		0409005000NRG24290620230184184 29/06/2023 SAHAJAHAN ALI 0409005WL017300 SAHAJAHAN ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251750 SAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-004/403
() 		0409005000NRG24290620230184185 29/06/2023 EYAKUB ALI 0409005WL017300 EYAKUB ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251753 EYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-004/405
() 		0409005000NRG24290620230184188 29/06/2023 FORIDA KHATUN 0409005WL017300 FORIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251763 MRS FORIDA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-004/405
() 		0409005000NRG24290620230184187 29/06/2023 MOHIBUR ROHMAN 0409005WL017300 MOHIBUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251772 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-007-004/451
() 		0409005000NRG24290620230184195 29/06/2023 ABDUL RAHIM 0409005WL017300 ABDUL RAHIM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251767 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-004/451
() 		0409005000NRG24290620230184194 29/06/2023 AMENA KHATUN 0409005WL017300 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251743 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-004/458-A
() 		0409005000NRG24290620230184202 29/06/2023 ANUWARA KHATUN 0409005WL017300 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251774 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-007-004/458-A
() 		0409005000NRG24290620230184201 29/06/2023 MR.ATIKUR RAHMAN 0409005WL017300 MR.ATIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251742 ATIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-007/105
() 		0409005000NRG24290620230184210 29/06/2023 Saddam Hussain 0409005WL017300 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251745 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-007/1757
() 		0409005000NRG24290620230184215 29/06/2023 REKIBUDDIN AHMED 0409005WL017300 REKIBUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251749 REKIBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-007-007/1767
() 		0409005000NRG24290620230184225 29/06/2023 JAYNAB KHATUN 0409005WL017300 JAYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251771 JAYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-007/1773
() 		0409005000NRG24290620230184233 29/06/2023 MAINUDDIN SHEKH 0409005WL017300 MAINUDDIN SHEKH 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251765 MR MAINUDDIN SHEKH STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-007/1776
() 		0409005000NRG24290620230184237 29/06/2023 AZIBUR RAHMAN 0409005WL017300 AZIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251751 AZIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-007-007/188
() 		0409005000NRG24290620230184245 29/06/2023 SAHIDUL ISLAM 0409005WL017300 SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251768 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-007-007/189
() 		0409005000NRG24290620230184246 29/06/2023 Mainal Hoque 0409005WL017300 Mainal Hoque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251754 MOINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-007-007/1891
() 		0409005000NRG24290620230184248 29/06/2023 MARIAM KHATUN 0409005WL017300 MARIAM KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251756 MISS MARIAM NESSA STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-007-007/205
() 		0409005000NRG24290620230184252 29/06/2023 Gulsehera 0409005WL017300 Gulsehera 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251764 GULSAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-007-007/24
() 		0409005000NRG24290620230184257 29/06/2023 Md. Aibur Ali 0409005WL017300 Md. Aibur Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251747 AIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-007-007/241
() 		0409005000NRG24290620230184260 29/06/2023 Mijanur Rohman 0409005WL017300 Mijanur Rohman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251770 SHRI MIJANUR ROHMAN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-007/246
() 		0409005000NRG24290620230184264 29/06/2023 Rasidul Haque 0409005WL017300 Rasidul Haque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251755 ROSIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-007-007/259
() 		0409005000NRG24290620230184267 29/06/2023 HAJARA KHATUN 0409005WL017300 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251761 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-007-007/259
() 		0409005000NRG24290620230184266 29/06/2023 Nurjamal Haque 0409005WL017300 Nurjamal Haque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251757 NURJAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-007-007/30-A
() 		0409005000NRG24290620230184269 29/06/2023 JIYARUL HOQUE 0409005WL017300 JIYARUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251741 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-007-007/311
() 		0409005000NRG24290620230184276 29/06/2023 ABDUL ROHIM 0409005WL017300 ABDUL ROHIM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251748 ABDUL ROHIM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-007-007/311
() 		0409005000NRG24290620230184275 29/06/2023 Jamila Khatun 0409005WL017300 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251752 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 BISWANATH AS-09-005-007-007/363
() 		0409005000NRG24290620230184277 29/06/2023 Md. Anowar Sajad 0409005WL017300 Md. Anowar Sajad 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251773 ANOWAR SAJAD STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-007-007/398
() 		0409005000NRG24290620230184300 29/06/2023 SURJYA KHATUN 0409005WL017300 SURJYA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251759 SURJYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-007-007/464
() 		0409005000NRG24290620230184309 29/06/2023 KULSUMA KHATUN 0409005WL017300 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251760 MRS KULSUMA KHATUN STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-007-007/464
() 		0409005000NRG24290620230184310 29/06/2023 TAYUBUR RAHMAN 0409005WL017300 TAYUBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284251766 MR TAYUBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 51408 51408
Total 51408 51408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623APB_FTO_85422 State Bank of India SBIN0009141 BISWANATH GHAT 51408

Download In Excel