Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_200523APB_FTO_33003
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-09-005-007-008/40
() 		0409005000NRG24200520230061105 20/05/2023 Mahima Khatun 0409005WL005933 Mahima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858672925 MAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/414
() 		0409005000NRG24200520230061043 20/05/2023 RAJIA KHATUN 0409005WL005933 RAJIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858672927 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-007-004/235
() 		0409005000NRG24200520230061060 20/05/2023 SARIFUDDIN ALI 0409005WL005933 SARIFUDDIN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858672924 SARIFUDDIN ALI IAY ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-007-008/60
() 		0409005000NRG24200520230061119 20/05/2023 NURJAHAN 0409005WL005933 NURJAHAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858672926 NURJAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
5 BISWANATH AS-09-005-007-003/231
() 		0409005000NRG24200520230061048 20/05/2023 AHILA KHATUN 0409005WL005933 AHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858672922 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-004/134-A
() 		0409005000NRG24200520230061049 20/05/2023 Md. Barjahan Ali 0409005WL005933 Md. Barjahan Ali 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858672919 BORJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-004/167
() 		0409005000NRG24200520230061055 20/05/2023 JUSNA KHATUN 0409005WL005933 JUSNA KHATUN 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858672923 JUSNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-004/167
() 		0409005000NRG24200520230061054 20/05/2023 NAJIMA KHATUN 0409005WL005933 NAJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858672916 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-004/463
() 		0409005000NRG24200520230061070 20/05/2023 Md. Moxidul Islam 0409005WL005933 Md. Moxidul Islam 00415 SBIN0009141 1428 1428 Rejected 25/05/2023 1858672928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BISWANATH AS-09-005-007-005/411
() 		0409005000NRG24200520230061085 20/05/2023 JULEKHA KHATUN 0409005WL005933 JULEKHA KHATUN 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858672921 JILEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-008/435
() 		0409005000NRG24200520230061111 20/05/2023 Md. Abdul Ali 0409005WL005933 Md. Abdul Ali 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858672918 ABDUL ALI PUNJAB NATIONAL BANK(508568)
12 BISWANATH AS-09-005-007-008/603
() 		0409005000NRG24200520230061120 20/05/2023 SUFIYA KHATUN 0409005WL005933 SUFIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858672920 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-008/62-A
() 		0409005000NRG24200520230061122 20/05/2023 SOKINA KHATUN 0409005WL005933 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858672917 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523APB_FTO_33003 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_200523APB_FTO_33003 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
3 BISWANATH AS0409005_200523APB_FTO_33003 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 1428
4 BISWANATH AS0409005_200523APB_FTO_33003 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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