Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_270723APB_FTO_108477
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-09-005-006-003/352
() 		0409005000NRG24270720230239529 27/07/2023 AMIRAN NESSA 0409005WL022997 AMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526574777 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-003/119
() 		0409005000NRG24270720230239508 27/07/2023 AMIL HOQUE 0409005WL022997 AMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574771 AMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-003/400
() 		0409005000NRG24270720230239545 27/07/2023 Md Abu Eusuf 0409005WL022997 Md Abu Eusuf 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574772 MRS ALIMA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-006-008/370
() 		0409005000NRG24270720230239557 27/07/2023 Saliha Khatun 0409005WL022997 Saliha Khatun 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574776 MRS SALIHA KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-009/344
() 		0409005000NRG24270720230239579 27/07/2023 BEGOMA KHATUN 0409005WL022997 BEGOMA KHATUN 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574773 BEGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-009/353
() 		0409005000NRG24270720230239583 27/07/2023 Md. Ranjan Ali 0409005WL022997 Md. Ranjan Ali 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574775 MR RANJAN ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-009/374
() 		0409005000NRG24270720230239590 27/07/2023 AHIMA KHATUN 0409005WL022997 AHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574778 AHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-009/377
() 		0409005000NRG24270720230239591 27/07/2023 RASIDA KHATUN 0409005WL022997 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574780 Rasida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 BISWANATH AS-09-005-006-009/5
() 		0409005000NRG24270720230239600 27/07/2023 Mrs. Sufia Khatun 0409005WL022997 Mrs. Sufia Khatun 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574774 MISS CHAFIYA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-010/130
() 		0409005000NRG24270720230239623 27/07/2023 Mainul Islam 0409005WL022997 Mainul Islam 00415 SBIN0009141 1428 1428 Processed 12/08/2023 4526574779 MAINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
11 BISWANATH AS-09-005-006-003/330
() 		0409005000NRG24270720230239527 27/07/2023 Beguma Khatun 0409005WL022997 Beguma Khatun 00415 SBIN0012972 1428 1428 Processed 12/08/2023 4526574770 MRS BEGUMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270723APB_FTO_108477 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_270723APB_FTO_108477 State Bank of India SBIN0009141 BISWANATH GHAT 12852
3 BISWANATH AS0409005_270723APB_FTO_108477 State Bank of India SBIN0012972 SOOTEA 1428

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