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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223APB_FTO_228119
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-09-005-007-005/316
() 		0409005000NRG24301220230543102 31/12/2023 Md. Abdul Azad 0409005WL050234 Md. Abdul Azad 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2141194164 ABDUL AJAD THE ASSAM COOPERATIVE APEX BANK LTD(508729)
2 BISWANATH AS-09-005-007-005/318
() 		0409005000NRG24301220230543103 31/12/2023 Md. Abul Taher 0409005WL050234 Md. Abul Taher 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2141194162 ABDUL TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-002/141
() 		0409005000NRG24301220230543077 31/12/2023 AMINA KHATUN 0409005WL050234 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194163 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-005/127
() 		0409005000NRG24301220230543083 31/12/2023 BAKFUL NESSA 0409005WL050234 BAKFUL NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194170 MISS BAKFUL NESSA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-005/1892
() 		0409005000NRG24301220230543088 31/12/2023 SORIFUL KHATUN 0409005WL050234 SORIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194160 SAJIDA KHATUN CANARA BANK(508532)
6 BISWANATH AS-09-005-007-005/1953
() 		0409005000NRG24301220230543092 31/12/2023 PIRMAT ALI 0409005WL050234 PIRMAT ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194159 MR PIRMAT ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-005/23
() 		0409005000NRG24301220230543098 31/12/2023 ASIA SULTANA BEGUM 0409005WL050234 ASIA SULTANA BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194175 Mrs. ASIA SULTANA BEGUM INDIAN BANK(607105)
8 BISWANATH AS-09-005-007-005/3111
() 		0409005000NRG24301220230543101 31/12/2023 Jahirul Islam 0409005WL050234 Jahirul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194161 MR JAHIRUL ISLAM STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-005/383
() 		0409005000NRG24301220230543105 31/12/2023 Amiran Nessa 0409005WL050234 Amiran Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194167 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-005/383
() 		0409005000NRG24301220230543104 31/12/2023 JAYNAL HAQUE 0409005WL050234 JAYNAL HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194171 MR JAYNAL HAQUE STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-005/427
() 		0409005000NRG24301220230543108 31/12/2023 ALACHA KHATUN 0409005WL050234 ALACHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194169 ALACHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-007-005/430
() 		0409005000NRG24301220230543109 31/12/2023 AKLIMA KHATUN 0409005WL050234 AKLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194168 MISS AKLIMA KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-005/587
() 		0409005000NRG24301220230543113 31/12/2023 AMIR ISLAM 0409005WL050234 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194174 Amir Islam AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-007-005/590
() 		0409005000NRG24301220230543116 31/12/2023 KHUTUJA KHATUN 0409005WL050234 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194173 MISS KHUTEJA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-005/77
() 		0409005000NRG24301220230543117 31/12/2023 Amir Islam 0409005WL050234 Amir Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194165 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-007/371-A
() 		0409005000NRG24301220230543127 31/12/2023 AMINUL HOQUE 0409005WL050234 AMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194172 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-008/3139
() 		0409005000NRG24301220230543134 31/12/2023 QUDDUS ALI 0409005WL050234 QUDDUS ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2141194166 QUDDUS ALI AXIS BANK(607153)
SubTotal 21420 21420
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223APB_FTO_228119 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_311223APB_FTO_228119 State Bank of India SBIN0009141 BISWANATH GHAT 21420

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