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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_121023APB_FTO_170286
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-09-005-006-007/83
() 		0409005000NRG24121020230400591 12/10/2023 Halima khatun 0409005WL038817 Halima khatun 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616879925 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-006/66
() 		0409005000NRG24121020230400586 12/10/2023 Sri Krishna Gewali 0409005WL038817 Sri Krishna Gewali 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616879928 KRISHNA GEWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-001/158
() 		0409005000NRG24121020230400527 12/10/2023 ABDUL GANI 0409005WL038817 ABDUL GANI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879932 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-001/203
() 		0409005000NRG24121020230400534 12/10/2023 Mrs. Nabijan khatun 0409005WL038817 Mrs. Nabijan khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879934 NABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-001/25
() 		0409005000NRG24121020230400537 12/10/2023 AMINA KHATUN 0409005WL038817 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879937 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-001/96
() 		0409005000NRG24121020230400559 12/10/2023 MANIK JAN 0409005WL038817 MANIK JAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879936 MANIKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-001/97
() 		0409005000NRG24121020230400562 12/10/2023 Mrs. Morzina Khatun 0409005WL038817 Mrs. Morzina Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879931 MORZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-002/111
() 		0409005000NRG24121020230400563 12/10/2023 NACHIRAN NESSA 0409005WL038817 NACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879926 MRS NACHIRAN NESSA STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-002/112
() 		0409005000NRG24121020230400564 12/10/2023 Md. Mustafa Ahmed 0409005WL038817 Md. Mustafa Ahmed 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879929 MUSTAFA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-002/187
() 		0409005000NRG24121020230400571 12/10/2023 Md. Kader Ali 0409005WL038817 Md. Kader Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879938 MD KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-002/187
() 		0409005000NRG24121020230400572 12/10/2023 Mrs. Sahida Khatun 0409005WL038817 Mrs. Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879933 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-002/212
() 		0409005000NRG24121020230400573 12/10/2023 Nurjamal Hoque 0409005WL038817 Nurjamal Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879930 MD NURJAMAL HOQUE STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-003/80
() 		0409005000NRG24121020230400578 12/10/2023 PABITRA DEVI 0409005WL038817 PABITRA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879935 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-006-006/401
() 		0409005000NRG24121020230400585 12/10/2023 GAURI PRASAD SARMAH 0409005WL038817 GAURI PRASAD SARMAH 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616879927 MR GAURI PRASAD SARMAH STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_121023APB_FTO_170286 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_121023APB_FTO_170286 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_121023APB_FTO_170286 State Bank of India SBIN0009141 BISWANATH GHAT 17136

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