Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_201223APB_FTO_216753
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-09-005-007-001/75
() 		0409005000NRG24191220230518577 20/12/2023 Chapi Hussain 0409005WL048242 Chapi Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238007782 CHAPI HUSSAIN IAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/52
() 		0409005000NRG24191220230518588 20/12/2023 Md. Zainal Haque 0409005WL048242 Md. Zainal Haque 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0238007787 MR JAYNAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-009/122
() 		0409005000NRG24191220230518564 20/12/2023 Shekh Farid 0409005WL048242 Shekh Farid 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007786 SEIKH FARID STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-002/51
() 		0409005000NRG24191220230518587 20/12/2023 Md. Pirmat Ali 0409005WL048242 Md. Pirmat Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007785 PIRMOT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-004/459
() 		0409005000NRG24191220230518603 20/12/2023 AJAHAR ALI 0409005WL048242 AJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007779 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24191220230518623 20/12/2023 JILAHA KHATUN 0409005WL048242 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007783 JILAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-008/223
() 		0409005000NRG24191220230518625 20/12/2023 KHATEJA KHATUN 0409005WL048242 KHATEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007781 MRS KHATEJA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-008/667
() 		0409005000NRG24191220230518628 20/12/2023 MOFIDA KHATUN 0409005WL048242 MOFIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007784 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-009/604
() 		0409005000NRG24191220230518637 20/12/2023 SAMSUDDIN HOQUE 0409005WL048242 SAMSUDDIN HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007780 SAMSUDDIN HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201223APB_FTO_216753 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_201223APB_FTO_216753 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_201223APB_FTO_216753 State Bank of India SBIN0009141 BISWANATH GHAT 9996

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