Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_271023APB_FTO_180894
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-09-005-006-007/302
() 		0409005000NRG24271020230438489 27/10/2023 ASFUL KHATUN 0409005WL041310 ASFUL KHATUN 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123227428 ASFUL KHATUN CANARA BANK(508532)
2 BISWANATH AS-09-005-006-010/349
() 		0409005000NRG24271020230438547 27/10/2023 SALIIMA KHATUN 0409005WL041310 SALIIMA KHATUN 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123227429 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-001/421
() 		0409005000NRG24271020230438485 27/10/2023 AKKASH ALI 0409005WL041310 AKKASH ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227424 MR AKKASH ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-006-001/421
() 		0409005000NRG24271020230438486 27/10/2023 AYMANA KHATUN 0409005WL041310 AYMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227427 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-008/152
() 		0409005000NRG24271020230438495 27/10/2023 Mrs. Nurasa Khatun 0409005WL041310 Mrs. Nurasa Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227425 MISS NURASA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-010/109
() 		0409005000NRG24271020230438497 27/10/2023 Mrs. Hunufa Khatun 0409005WL041310 Mrs. Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227422 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-010/111
() 		0409005000NRG24271020230438500 27/10/2023 HABIBUR RAHMAN 0409005WL041310 HABIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227423 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-010/158
() 		0409005000NRG24271020230438523 27/10/2023 AJMAL SEIKH 0409005WL041310 AJMAL SEIKH 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227420 AJMAL SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-010/176-A
() 		0409005000NRG24271020230438527 27/10/2023 Md. Rustom Ali 0409005WL041310 Md. Rustom Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227426 MR RUSTOM ALI STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-010/304
() 		0409005000NRG24271020230438533 27/10/2023 JAMIR AHMED 0409005WL041310 JAMIR AHMED 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227419 JOMIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-010/99
() 		0409005000NRG24271020230438569 27/10/2023 Md. Kachem Ali 0409005WL041310 Md. Kachem Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227421 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
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_271023APB_FTO_180894 Canara Bank CNRB0004252 Biswanath Chariali 2856
2 BISWANATH AS0409005_271023APB_FTO_180894 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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