Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:25:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_160823APB_FTO_125414
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-09-005-002-002/2874
() 		0409005000NRG24160820230281751 16/08/2023 HUNUFA KHATUN 0409005WL027861 HUNUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834833552 Hunufa Khatun BANK OF BARODA(606985)
2 BISWANATH AS-09-005-002-004/2730
() 		0409005000NRG24160820230281694 16/08/2023 SUMU DAS 0409005WL027858 SUMU DAS 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4834833551 SUMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 BISWANATH AS-09-005-002-002/2876-A
() 		0409005000NRG24160820230281763 16/08/2023 Jagir Hussain 0409005WL027864 Jagir Hussain 00045 BARB0BORGHA 3808 3808 Processed 25/08/2023 4834833545 JAGIR HUSSAIN BANK OF BARODA(606985)
SubTotal 3808 3808
4 BISWANATH AS-09-005-002-002/55
() 		0409005000NRG24160820230281764 16/08/2023 Md. Gulmojan 0409005WL027864 Md. Gulmojan 00089 CBIN0282941 3808 3808 Processed 25/08/2023 4834833546 GOLMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-001/2042
() 		0409005000NRG24160820230281697 16/08/2023 MEDHI SHARMA 0409005WL027859 MEDHI SHARMA 00415 SBIN0009141 952 952 Processed 25/08/2023 4834833547 MEDHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/2121
() 		0409005000NRG24160820230281769 16/08/2023 MD.JAKARIA 0409005WL027864 MD.JAKARIA 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4834833550 MD JAKARIA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-010/2244
() 		0409005000NRG24160820230281700 16/08/2023 Miss. Fatama Khatun 0409005WL027859 Miss. Fatama Khatun 00415 SBIN0009141 952 952 Processed 25/08/2023 4834833548 Miss. Fatima Khatun CENTRAL BANK OF INDIA(607115)
8 BISWANATH AS-09-005-006-007/44
() 		0409005000NRG24160820230281687 16/08/2023 Md. Usman Ali 0409005WL027856 Md. Usman Ali 00415 SBIN0009141 2856 2856 Processed 25/08/2023 4834833549 Mr. Usman Ali CENTRAL BANK OF INDIA(607115)
9 BISWANATH AS-09-005-006-007/70
() 		0409005000NRG24160820230281690 16/08/2023 RAHILA KHATUN 0409005WL027856 RAHILA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4834833553 Miss. Rahila Khatun CENTRAL BANK OF INDIA(607115)
10 BISWANATH AS-09-005-006-008/70
() 		0409005000NRG24160820230281691 16/08/2023 Md. Majibur Rahaman 0409005WL027856 Md. Majibur Rahaman 00415 SBIN0009141 3808 3808 Processed 25/08/2023 4834833544 MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 16184 16184
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160823APB_FTO_125414 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_160823APB_FTO_125414 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2380
3 BISWANATH AS0409005_160823APB_FTO_125414 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3808
4 BISWANATH AS0409005_160823APB_FTO_125414 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 BISWANATH AS0409005_160823APB_FTO_125414 State Bank of India SBIN0009141 BISWANATH GHAT 16184

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