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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_260623APB_FTO_80417
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-09-005-006-003/362
() 		0409005000NRG24260620230169464 26/06/2023 Mrs. Sufia Khatun 0409005WL016032 Mrs. Sufia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287004309 SOFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/239
() 		0409005000NRG24260620230169419 26/06/2023 Md. Nekjamal Hoque 0409005WL016032 Md. Nekjamal Hoque 00048 BKID0005096 1428 1428 Processed 07/08/2023 4287004312 NEKJAMAL HOQUE BANK OF INDIA(508505)
3 BISWANATH AS-09-005-006-002/440
() 		0409005000NRG24260620230169425 26/06/2023 NURAMIN ALI 0409005WL016032 NURAMIN ALI 00048 BKID0005096 1428 1428 Processed 07/08/2023 4287004306 MD NURAMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-002/445
() 		0409005000NRG24260620230169428 26/06/2023 SAHIDA KHATUN 0409005WL016032 SAHIDA KHATUN 00048 BKID0005096 1428 1428 Processed 07/08/2023 4287004307 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 BISWANATH AS-09-005-006-003/342
() 		0409005000NRG24260620230169456 26/06/2023 IBRAHIM ALI 0409005WL016032 IBRAHIM ALI 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4287004311 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-003/427
() 		0409005000NRG24260620230169487 26/06/2023 ISMAIL HOQUE 0409005WL016032 ISMAIL HOQUE 00176 IDIB000B196 1428 1428 Processed 07/08/2023 4287004308 Mr. Ismile Hoque INDIAN BANK(607105)
SubTotal 1428 1428
7 BISWANATH AS-09-005-006-002/111
() 		0409005000NRG24260620230169406 26/06/2023 NACHIRAN NESSA 0409005WL016032 NACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004302 MRS NACHIRAN NESSA STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-002/112
() 		0409005000NRG24260620230169407 26/06/2023 Md. Mustafa Ahmed 0409005WL016032 Md. Mustafa Ahmed 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004298 MUSTAFA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-002/212
() 		0409005000NRG24260620230169412 26/06/2023 Nurjamal Hoque 0409005WL016032 Nurjamal Hoque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004299 MD NURJAMAL HOQUE STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-002/213
() 		0409005000NRG24260620230169414 26/06/2023 Md. Murtuz Ali 0409005WL016032 Md. Murtuz Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004300 MURTUZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-002/346
() 		0409005000NRG24260620230169423 26/06/2023 Md. Elius Ali 0409005WL016032 Md. Elius Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004310 ELIUS ALI AXIS BANK(607153)
12 BISWANATH AS-09-005-006-003/390
() 		0409005000NRG24260620230169476 26/06/2023 NASHIBAR RAHMAN 0409005WL016032 NASHIBAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004304 Nasibar Rahman AXIS BANK(607153)
13 BISWANATH AS-09-005-006-003/53-A
() 		0409005000NRG24260620230169489 26/06/2023 Md. Rofikul Islam 0409005WL016032 Md. Rofikul Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004303 ROFIKUL ISLAM CANARA BANK(508532)
14 BISWANATH AS-09-005-006-006/30
() 		0409005000NRG24260620230169495 26/06/2023 Manoj Basnet 0409005WL016032 Manoj Basnet 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004301 MANOJ BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-008/370
() 		0409005000NRG24260620230169499 26/06/2023 Saliha Khatun 0409005WL016032 Saliha Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287004305 MRS SALIHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_260623APB_FTO_80417 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_260623APB_FTO_80417 Bank of India BKID0005096 Biswanath Chariali 4284
3 BISWANATH AS0409005_260623APB_FTO_80417 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_260623APB_FTO_80417 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_260623APB_FTO_80417 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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