Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_081223APB_FTO_206472
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-09-005-006-010/315
() 		0409005000NRG24081220230496827 08/12/2023 AHIJAL HAQUE 0409005WL046636 AHIJAL HAQUE 00029 PUNB0RRBAGB 1428 1428 Rejected 07/02/2024 0202778025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/222
() 		0409005000NRG24081220230496820 08/12/2023 Bul Mohammad 0409005WL046636 Bul Mohammad 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202778024 Bul Mohammad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-002/138-A
() 		0409005000NRG24081220230496770 08/12/2023 Safiqul Islam 0409005WL046636 Safiqul Islam 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202778023 SAFIQUL ISLAM CANARA BANK(508532)
4 BISWANATH AS-09-005-006-009/176
() 		0409005000NRG24081220230496811 08/12/2023 ASRAF ALI AHMED 0409005WL046636 ASRAF ALI AHMED 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202778022 ASRAF ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 BISWANATH AS-09-005-006-010/77
() 		0409005000NRG24081220230496832 08/12/2023 Md. Jamil Haque 0409005WL046636 Md. Jamil Haque 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202778009 MR JAMIL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-001/185-A
() 		0409005000NRG24081220230496744 08/12/2023 Miss. Sahida Khatun 0409005WL046636 Miss. Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778017 MISS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-001/186
() 		0409005000NRG24081220230496745 08/12/2023 Miss. Rabija Khatun 0409005WL046636 Miss. Rabija Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778018 MISS RABIJA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-001/213
() 		0409005000NRG24081220230496747 08/12/2023 Md. Abdul Rohim 0409005WL046636 Md. Abdul Rohim 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778014 Md. Abdul Rohim INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-001/424
() 		0409005000NRG24081220230496764 08/12/2023 MOMTAJ ALI 0409005WL046636 MOMTAJ ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778019 MOMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-002/132
() 		0409005000NRG24081220230496766 08/12/2023 Md. Mujahidul Islam 0409005WL046636 Md. Mujahidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778013 Md. Mujahidul Islam INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-003/300
() 		0409005000NRG24081220230496789 08/12/2023 TAIBUR RAHMAN 0409005WL046636 TAIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778026 TAIBUR RAHMAN MUKTER INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-008/452
() 		0409005000NRG24081220230496799 08/12/2023 Hajiron Khatun 0409005WL046636 Hajiron Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778020 MRS HAJIRON KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-009/111
() 		0409005000NRG24081220230496803 08/12/2023 Amijul Hoque 0409005WL046636 Amijul Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778021 MR AMIJUL HOQUE STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-006-009/111
() 		0409005000NRG24081220230496802 08/12/2023 Md. Nasir Ahme 0409005WL046636 Md. Nasir Ahme 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778012 NACHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-009/114
() 		0409005000NRG24081220230496804 08/12/2023 Nijamuddin Ali 0409005WL046636 Nijamuddin Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778011 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-009/154
() 		0409005000NRG24081220230496809 08/12/2023 Miss. Abija Khatun 0409005WL046636 Miss. Abija Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778016 Miss. Abija Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-009/191-A
() 		0409005000NRG24081220230496816 08/12/2023 Ajibur Rohman 0409005WL046636 Ajibur Rohman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778010 AJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-010/89
() 		0409005000NRG24081220230496836 08/12/2023 Mrs. Minara Khatun 0409005WL046636 Mrs. Minara Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202778015 MISS MINARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_081223APB_FTO_206472 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_081223APB_FTO_206472 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_081223APB_FTO_206472 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 BISWANATH AS0409005_081223APB_FTO_206472 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
5 BISWANATH AS0409005_081223APB_FTO_206472 State Bank of India SBIN0009141 BISWANATH GHAT 18564

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