Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190623APB_FTO_70595
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-09-005-007-001/527
() 		0409005000NRG24190620230146546 19/06/2023 AJAHAR ALI 0409005WL013762 AJAHAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803131204 AJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/68
() 		0409005000NRG24190620230146550 19/06/2023 Md. Abul Hussain 0409005WL013762 Md. Abul Hussain 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2803131166 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-001/116
() 		0409005000NRG24190620230146532 19/06/2023 Md.Motibur Rohman 0409005WL013762 Md.Motibur Rohman 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131169 MOTIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-001/51
() 		0409005000NRG24190620230146539 19/06/2023 Md. Gajiur Rahman 0409005WL013762 Md. Gajiur Rahman 00415 SBIN0009141 1428 1428 Rejected 27/06/2023 2803131183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BISWANATH AS-09-005-007-001/518
() 		0409005000NRG24190620230146542 19/06/2023 AKBAR HUSSAIN 0409005WL013762 AKBAR HUSSAIN 00415 SBIN0009141 1428 1428 Rejected 27/06/2023 2803131185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BISWANATH AS-09-005-007-002/136
() 		0409005000NRG24190620230146551 19/06/2023 Md. Abbash Ali 0409005WL013762 Md. Abbash Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131177 MD ABBAS ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-002/141
() 		0409005000NRG24190620230146554 19/06/2023 AMINA KHATUN 0409005WL013762 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131168 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-002/42
() 		0409005000NRG24190620230146556 19/06/2023 JUBBAR ALI 0409005WL013762 JUBBAR ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131192 JUBBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-003/522
() 		0409005000NRG24190620230146566 19/06/2023 ZIYABUR RAHMAN 0409005WL013762 ZIYABUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131195 ZIYABUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-004/105-A
() 		0409005000NRG24190620230146569 19/06/2023 Md.Barjahan ali 0409005WL013762 Md.Barjahan ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131161 BARJAHAN ALI CANARA BANK(508532)
11 BISWANATH AS-09-005-007-004/105-A
() 		0409005000NRG24190620230146570 19/06/2023 Sabina Begum 0409005WL013762 Sabina Begum 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131203 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-007-004/110
() 		0409005000NRG24190620230146571 19/06/2023 NURUJA KHATUN 0409005WL013762 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131191 MRS NURUJA KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-004/117
() 		0409005000NRG24190620230146572 19/06/2023 Md. Zakir Hussain 0409005WL013762 Md. Zakir Hussain 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131171 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-004/1985-A
() 		0409005000NRG24190620230146576 19/06/2023 AMISA KHATUN 0409005WL013762 AMISA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131199 MRS OMISA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-004/24
() 		0409005000NRG24190620230146577 19/06/2023 MR.MASUD AHMED 0409005WL013762 MR.MASUD AHMED 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131202 MASUD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-004/394
() 		0409005000NRG24190620230146584 19/06/2023 SAHAJAHAN ALI 0409005WL013762 SAHAJAHAN ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131176 SAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-004/405
() 		0409005000NRG24190620230146587 19/06/2023 FORIDA KHATUN 0409005WL013762 FORIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131193 MRS FORIDA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-004/405
() 		0409005000NRG24190620230146586 19/06/2023 MOHIBUR ROHMAN 0409005WL013762 MOHIBUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131180 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-004/451
() 		0409005000NRG24190620230146594 19/06/2023 ABDUL RAHIM 0409005WL013762 ABDUL RAHIM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131201 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-004/451
() 		0409005000NRG24190620230146593 19/06/2023 AMENA KHATUN 0409005WL013762 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131167 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-007-004/458-A
() 		0409005000NRG24190620230146600 19/06/2023 ANUWARA KHATUN 0409005WL013762 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131173 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-007-004/458-A
() 		0409005000NRG24190620230146599 19/06/2023 MR.ATIKUR RAHMAN 0409005WL013762 MR.ATIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131165 ATIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-007-007/105
() 		0409005000NRG24190620230146603 19/06/2023 Saddam Hussain 0409005WL013762 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131170 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-007-007/109-A
() 		0409005000NRG24190620230146605 19/06/2023 ELIYASH AHMED 0409005WL013762 ELIYASH AHMED 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131196 ELIYASH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-007-007/110
() 		0409005000NRG24190620230146606 19/06/2023 Md.Dilwar Hussain 0409005WL013762 Md.Dilwar Hussain 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131162 MR DILWAR HUSSAIN STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-007/110
() 		0409005000NRG24190620230146607 19/06/2023 SHARIFA NAJAMIN 0409005WL013762 SHARIFA NAJAMIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131189 SHARIFA NAZMIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-007-007/1773
() 		0409005000NRG24190620230146631 19/06/2023 MAINUDDIN SHEKH 0409005WL013762 MAINUDDIN SHEKH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131197 MR MAINUDDIN SHEKH STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-007-007/1776
() 		0409005000NRG24190620230146635 19/06/2023 AZIBUR RAHMAN 0409005WL013762 AZIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131178 AZIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-007-007/199
() 		0409005000NRG24190620230146642 19/06/2023 Md. Surhab Ali 0409005WL013762 Md. Surhab Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131175 SURHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-007-007/205
() 		0409005000NRG24190620230146644 19/06/2023 Gulsehera 0409005WL013762 Gulsehera 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131194 GULSAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-007-007/24
() 		0409005000NRG24190620230146650 19/06/2023 Md. Aibur Ali 0409005WL013762 Md. Aibur Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131172 AIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-007-007/246
() 		0409005000NRG24190620230146652 19/06/2023 Rasidul Haque 0409005WL013762 Rasidul Haque 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131181 MR ROSIDUL HOQUE STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-007-007/259
() 		0409005000NRG24190620230146654 19/06/2023 HAJARA KHATUN 0409005WL013762 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131190 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-007-007/259
() 		0409005000NRG24190620230146653 19/06/2023 Nurjamal Haque 0409005WL013762 Nurjamal Haque 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131182 NURJAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-007-007/30-A
() 		0409005000NRG24190620230146657 19/06/2023 JIYARUL HOQUE 0409005WL013762 JIYARUL HOQUE 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131163 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-007-007/35-A
() 		0409005000NRG24190620230146666 19/06/2023 HAMID ALI 0409005WL013762 HAMID ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131160 HAMID ALI STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-007-007/358-A
() 		0409005000NRG24190620230146669 19/06/2023 ABEDA KHATUN 0409005WL013762 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131187 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-007-007/363
() 		0409005000NRG24190620230146670 19/06/2023 Md. Anowar Sajad 0409005WL013762 Md. Anowar Sajad 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131174 ANOWAR SAJAD STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-007-007/397
() 		0409005000NRG24190620230146677 19/06/2023 NURONI KHATUN 0409005WL013762 NURONI KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131179 NURNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-007-007/398
() 		0409005000NRG24190620230146678 19/06/2023 SURJYA KHATUN 0409005WL013762 SURJYA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131186 SURJYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-007-007/457
() 		0409005000NRG24190620230146685 19/06/2023 HABEJA KHATUN 0409005WL013762 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131184 HABEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-007-007/457
() 		0409005000NRG24190620230146684 19/06/2023 SULTAN ALI 0409005WL013762 SULTAN ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131159 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-007-007/460
() 		0409005000NRG24190620230146686 19/06/2023 KAMAL HUSSAIN 0409005WL013762 KAMAL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131164 KAMAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-007-007/464
() 		0409005000NRG24190620230146691 19/06/2023 KULSUMA KHATUN 0409005WL013762 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131188 MRS KULSUMA KHATUN STATE BANK OF INDIA(508548)
45 BISWANATH AS-09-005-007-007/464
() 		0409005000NRG24190620230146692 19/06/2023 TAYUBUR RAHMAN 0409005WL013762 TAYUBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131198 MR TAYUBUR RAHMAN STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-007-007/676
() 		0409005000NRG24190620230146711 19/06/2023 RABIYA KHATUN 0409005WL013762 RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803131200 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 62832 62832
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190623APB_FTO_70595 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_190623APB_FTO_70595 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_190623APB_FTO_70595 State Bank of India SBIN0009141 BISWANATH GHAT 62832

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