Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_140823APB_FTO_124338
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-09-005-006-001/310
() 		0409005000NRG24140820230277672 14/08/2023 Easmin Nessa 0409005WL027476 Easmin Nessa 00029 PUNB0RRBAGB 1254 1254 Processed 24/08/2023 4799031581 EASMIN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1254 1254
2 BISWANATH AS-09-005-006-001/419
() 		0409005000NRG24140820230277684 14/08/2023 ABDUL ALI 0409005WL027476 ABDUL ALI 00048 BKID0005096 1254 1254 Processed 24/08/2023 4799031580 ABDUL ALI BANK OF INDIA(508505)
SubTotal 1254 1254
3 BISWANATH AS-09-005-006-001/72
() 		0409005000NRG24140820230277705 14/08/2023 RABBUL ISLAM 0409005WL027476 RABBUL ISLAM 00078 CNRB0004252 1254 1254 Processed 24/08/2023 4799031579 MR RABBUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1254 1254
4 BISWANATH AS-09-005-006-001/142
() 		0409005000NRG24140820230277634 14/08/2023 Md. Tojmol Hoque 0409005WL027476 Md. Tojmol Hoque 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4799031564 MR TOZMUL HOQUE STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-001/158
() 		0409005000NRG24140820230277637 14/08/2023 ABDUL GANI 0409005WL027476 ABDUL GANI 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031566 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-001/184
() 		0409005000NRG24140820230277644 14/08/2023 Mrs. Jahura Khatun 0409005WL027476 Mrs. Jahura Khatun 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031560 MRS JUHURA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-001/203
() 		0409005000NRG24140820230277646 14/08/2023 Mrs. Nabijan khatun 0409005WL027476 Mrs. Nabijan khatun 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031569 NABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-001/213
() 		0409005000NRG24140820230277647 14/08/2023 Md. Abdul Rohim 0409005WL027476 Md. Abdul Rohim 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031567 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-001/25
() 		0409005000NRG24140820230277656 14/08/2023 AMINA KHATUN 0409005WL027476 AMINA KHATUN 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031573 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-001/25
() 		0409005000NRG24140820230277655 14/08/2023 MAINAL HOQUE 0409005WL027476 MAINAL HOQUE 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031572 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-001/309
() 		0409005000NRG24140820230277669 14/08/2023 Md.Johor Ali 0409005WL027476 Md.Johor Ali 00415 SBIN0009141 1254 1254 Rejected 24/08/2023 4799031577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BISWANATH AS-09-005-006-001/313
() 		0409005000NRG24140820230277673 14/08/2023 Md. Salam Ali 0409005WL027476 Md. Salam Ali 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031565 ABDUL SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-001/313
() 		0409005000NRG24140820230277674 14/08/2023 Mrs. Maleka Khatun 0409005WL027476 Mrs. Maleka Khatun 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031574 MISS MALEKA KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-006-001/40
() 		0409005000NRG24140820230277681 14/08/2023 AJECHA KHATUN 0409005WL027476 AJECHA KHATUN 00415 SBIN0009141 1254 1254 Rejected 24/08/2023 4799031570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BISWANATH AS-09-005-006-001/42
() 		0409005000NRG24140820230277686 14/08/2023 HANOFA KHATUN 0409005WL027476 HANOFA KHATUN 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031568 MISS HANOFA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-006-001/96
() 		0409005000NRG24140820230277706 14/08/2023 MANIK JAN 0409005WL027476 MANIK JAN 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031571 MANIKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-001/97
() 		0409005000NRG24140820230277709 14/08/2023 Mrs. Morzina Khatun 0409005WL027476 Mrs. Morzina Khatun 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031562 MORZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-002/47
() 		0409005000NRG24140820230277711 14/08/2023 Mrs. Gulesha Khatun 0409005WL027476 Mrs. Gulesha Khatun 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031578 MISS GULESHA KHATUN STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-006-003/119
() 		0409005000NRG24140820230277713 14/08/2023 AMIL HOQUE 0409005WL027476 AMIL HOQUE 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031563 AMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-006-003/119
() 		0409005000NRG24140820230277714 14/08/2023 IMRAN HUSSAIN 0409005WL027476 IMRAN HUSSAIN 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031576 IMRAN HUSSAIN CANARA BANK(508532)
21 BISWANATH AS-09-005-006-005/28
() 		0409005000NRG24140820230277729 14/08/2023 Sri. Dhanman Biswakarma 0409005WL027476 Sri. Dhanman Biswakarma 00415 SBIN0009141 1254 1254 Processed 24/08/2023 4799031561 DHANMAN BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22746 22746
22 BISWANATH AS-09-005-006-001/116
() 		0409005000NRG24140820230277629 14/08/2023 Sulema Khatun 0409005WL027476 Sulema Khatun 00415 SBIN0012972 1428 1428 Processed 24/08/2023 4799031575 MISS SULEMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 27936 27936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_140823APB_FTO_124338 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1254
2 BISWANATH AS0409005_140823APB_FTO_124338 Bank of India BKID0005096 Biswanath Chariali 1254
3 BISWANATH AS0409005_140823APB_FTO_124338 Canara Bank CNRB0004252 Biswanath Chariali 1254
4 BISWANATH AS0409005_140823APB_FTO_124338 State Bank of India SBIN0009141 BISWANATH GHAT 22746
5 BISWANATH AS0409005_140823APB_FTO_124338 State Bank of India SBIN0012972 SOOTEA 1428

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