Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_120723APB_FTO_95568
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-09-005-001-002/109
() 		0409005000NRG24120720230208045 12/07/2023 HAJARA KHATUN 0409005WL019803 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332670 Hajara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 BISWANATH AS-09-005-001-002/117
() 		0409005000NRG24120720230208047 12/07/2023 BINA BORA 0409005WL019803 BINA BORA 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332666 BINA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-002/117
() 		0409005000NRG24120720230208046 12/07/2023 Sri Dinanath Borah 0409005WL019803 Sri Dinanath Borah 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332657 DINANATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-002/200
() 		0409005000NRG24120720230208049 12/07/2023 TARA MIYAN 0409005WL019803 TARA MIYAN 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332676 Tara Miah AIRTEL PAYMENTS BANK LIMITED(990288)
5 BISWANATH AS-09-005-001-002/254
() 		0409005000NRG24120720230208051 12/07/2023 MD HUSSAIN ALI 0409005WL019803 MD HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332674 Hussain Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 BISWANATH AS-09-005-001-002/298
() 		0409005000NRG24120720230208055 12/07/2023 MD HAMIDUL ISLAM 0409005WL019803 MD HAMIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332675 Hamidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
7 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24120720230208058 12/07/2023 Jiyabur Rahman 0409005WL019803 Jiyabur Rahman 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332656 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24120720230208057 12/07/2023 Mrs.Mosima Khatun 0409005WL019803 Mrs.Mosima Khatun 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332658 MASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24120720230208060 12/07/2023 Saddam Hussain 0409005WL019803 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332661 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
10 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24120720230208059 12/07/2023 SAHIDA BEGUM 0409005WL019803 SAHIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332660 Sahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-001-002/64
() 		0409005000NRG24120720230208063 12/07/2023 Fulvan Khatun 0409005WL019803 Fulvan Khatun 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332672 Fulvan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-001-002/64
() 		0409005000NRG24120720230208061 12/07/2023 UMAKOCHAN NESSA 0409005WL019803 UMAKOCHAN NESSA 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332669 Umakochan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
13 BISWANATH AS-09-005-001-002/77-A
() 		0409005000NRG24120720230208068 12/07/2023 NAZIR AHMED 0409005WL019803 NAZIR AHMED 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332667 MR NAZIR AHMED STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-001-002/80
() 		0409005000NRG24120720230208071 12/07/2023 BACHIDA NESSA 0409005WL019803 BACHIDA NESSA 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332668 MOCHA BACHIDA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-002/80
() 		0409005000NRG24120720230208070 12/07/2023 SAMSUL HOQUE 0409005WL019803 SAMSUL HOQUE 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332663 CHAMCHUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-002/82
() 		0409005000NRG24120720230208072 12/07/2023 ABDUL KHALIL 0409005WL019803 ABDUL KHALIL 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332664 Abdul Khalil AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-001-002/86
() 		0409005000NRG24120720230208075 12/07/2023 CHOBHIJA KHATUN 0409005WL019803 CHOBHIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332671 CHOBHIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-002/86
() 		0409005000NRG24120720230208074 12/07/2023 MD AJIJUL HOQUE 0409005WL019803 MD AJIJUL HOQUE 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332659 AJIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-002/86
() 		0409005000NRG24120720230208076 12/07/2023 Sabina Khatun 0409005WL019803 Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332673 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24120720230208077 12/07/2023 MOJIBUUR RAHMAN 0409005WL019803 MOJIBUUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332665 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/90
() 		0409005000NRG24120720230208078 12/07/2023 MD.ANUWAR ISLAM 0409005WL019803 MD.ANUWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418332662 Anuwar Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29988 29988
22 BISWANATH AS-09-005-001-002/117
() 		0409005000NRG24120720230208048 12/07/2023 ANKUMONI BORAH 0409005WL019803 ANKUMONI BORAH 00462 UCBA0000419 1428 1428 Processed 10/08/2023 4418332655 ANKUMANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_120723APB_FTO_95568 State Bank of India SBIN0009141 BISWANATH GHAT 29988
2 BISWANATH AS0409005_120723APB_FTO_95568 UCO Bank UCBA0000419 CHARALI 1428

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