Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290723APB_FTO_111149
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-09-005-001-002/27
() 		0409005000NRG24290720230245256 29/07/2023 Md. Ajijur Rahaman 0409005WL023516 Md. Ajijur Rahaman 00089 CBIN0282941 1603 1603 Processed 16/08/2023 4610480858 AJIBOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
2 BISWANATH AS-09-005-001-001/39
() 		0409005000NRG24290720230245263 29/07/2023 Mrs. SALIMA KHATOON 0409005WL023517 Mrs. SALIMA KHATOON 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480857 MRS SALIMA KHATOON STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-001-001/39
() 		0409005000NRG24290720230245262 29/07/2023 Surhaque Ali 0409005WL023517 Surhaque Ali 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480865 MR SUR HAQUE ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-001-001/50
() 		0409005000NRG24290720230245265 29/07/2023 AHITON NESSA 0409005WL023517 AHITON NESSA 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480860 MISS AHITON NESSA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-001-001/50
() 		0409005000NRG24290720230245264 29/07/2023 Md.Sahajamal 0409005WL023517 Md.Sahajamal 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480873 MR SAHA JAMAL STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-001-001/76
() 		0409005000NRG24290720230245238 29/07/2023 ICHIMA KHATUN 0409005WL023515 ICHIMA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480868 MRS ICHIMA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-001-001/76
() 		0409005000NRG24290720230245239 29/07/2023 YAKUB ALI 0409005WL023515 YAKUB ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480874 MR YAKUB ALI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-001-002/107
() 		0409005000NRG24290720230245280 29/07/2023 KOBAJUDDIN ALI 0409005WL023518 KOBAJUDDIN ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480871 KOBAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/109
() 		0409005000NRG24290720230245286 29/07/2023 HAJARA KHATUN 0409005WL023519 HAJARA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480867 Hajara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 BISWANATH AS-09-005-001-002/109-A
() 		0409005000NRG24290720230245287 29/07/2023 SABDAR ALI 0409005WL023519 SABDAR ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480862 CHABEDER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-002/21
() 		0409005000NRG24290720230245253 29/07/2023 ANUWAR ISLAM 0409005WL023516 ANUWAR ISLAM 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480875 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-002/21
() 		0409005000NRG24290720230245252 29/07/2023 SABU HOQUE 0409005WL023516 SABU HOQUE 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480856 MR SABU HOQUE STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-001-002/215
() 		0409005000NRG24290720230245268 29/07/2023 ATAB ALI 0409005WL023517 ATAB ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480855 ATAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-002/27
() 		0409005000NRG24290720230245257 29/07/2023 BANESHA KHATUN 0409005WL023516 BANESHA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480864 MISS BANASA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-001-002/81
() 		0409005000NRG24290720230245289 29/07/2023 ABDUL KADER 0409005WL023519 ABDUL KADER 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480869 Abdul Kader AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-001-002/91
() 		0409005000NRG24290720230245283 29/07/2023 SHAHIDA BEGAM 0409005WL023518 SHAHIDA BEGAM 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480866 Sahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24290720230245245 29/07/2023 ABEDA KHATUN 0409005WL023515 ABEDA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480859 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24290720230245244 29/07/2023 BORJAHAN ALI 0409005WL023515 BORJAHAN ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480863 MR BARJAHAN ALI STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24290720230245247 29/07/2023 GOLABHAN KHATUN 0409005WL023515 GOLABHAN KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480870 MISS GOLABHAN KHATUN STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24290720230245246 29/07/2023 RIJAJAL HOQUE 0409005WL023515 RIJAJAL HOQUE 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610480861 RIAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30457 30457
21 BISWANATH AS-09-005-001-002/91
() 		0409005000NRG24290720230245282 29/07/2023 Baydia Jamal 0409005WL023518 Baydia Jamal 00703 AIRP0000001 1603 1603 Processed 16/08/2023 4610480872 Baydia Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1603 1603
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290723APB_FTO_111149 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1603
2 BISWANATH AS0409005_290723APB_FTO_111149 State Bank of India SBIN0009141 BISWANATH GHAT 30457
3 BISWANATH AS0409005_290723APB_FTO_111149 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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