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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023APB_FTO_176032
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-09-005-006-004/59
() 		0409005000NRG24191020230420047 19/10/2023 Sri Dipali Haldar 0409005WL040205 Sri Dipali Haldar 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8753585966 DIPALI HALDAR CANARA BANK(508532)
2 BISWANATH AS-09-005-006-009/176
() 		0409005000NRG24191020230420059 19/10/2023 ASRAF ALI AHMED 0409005WL040205 ASRAF ALI AHMED 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8753585967 ASRAF ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-010/83
() 		0409005000NRG24191020230420085 19/10/2023 Amina Khatun 0409005WL040205 Amina Khatun 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8753585968 AMINA KHATUN CANARA BANK(508532)
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-003/300
() 		0409005000NRG24191020230420043 19/10/2023 TAIBUR RAHMAN 0409005WL040205 TAIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585969 TAIBUR RAHMAN MUKTER CANARA BANK(508532)
5 BISWANATH AS-09-005-006-004/92
() 		0409005000NRG24191020230420052 19/10/2023 Mujahidul Islam 0409005WL040205 Mujahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585964 Mr. Mujahidul Islam CENTRAL BANK OF INDIA(607115)
6 BISWANATH AS-09-005-006-009/111
() 		0409005000NRG24191020230420056 19/10/2023 Amijul Hoque 0409005WL040205 Amijul Hoque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585965 MR AMIJUL HOQUE STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-009/111
() 		0409005000NRG24191020230420055 19/10/2023 Md. Nasir Ahme 0409005WL040205 Md. Nasir Ahme 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585957 NACHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-009/114
() 		0409005000NRG24191020230420057 19/10/2023 Nijamuddin Ali 0409005WL040205 Nijamuddin Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585956 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-009/191-A
() 		0409005000NRG24191020230420063 19/10/2023 Ajibur Rohman 0409005WL040205 Ajibur Rohman 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585954 AJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-009/342
() 		0409005000NRG24191020230420069 19/10/2023 NUR KASIM 0409005WL040205 NUR KASIM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585958 NUR KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-009/642
() 		0409005000NRG24191020230420072 19/10/2023 NURJAHAN KHATUN 0409005WL040205 NURJAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585959 NUR JAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24191020230420080 19/10/2023 Md. Jahidul Islam 0409005WL040205 Md. Jahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585962 Jahidul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
13 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24191020230420082 19/10/2023 Miss. Jobeda Khatun 0409005WL040205 Miss. Jobeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585963 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24191020230420081 19/10/2023 Mrs. Momina Khatun 0409005WL040205 Mrs. Momina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585961 MISS MOMINA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-006-010/83
() 		0409005000NRG24191020230420083 19/10/2023 Md. Asrof Ali 0409005WL040205 Md. Asrof Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585955 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-010/89
() 		0409005000NRG24191020230420087 19/10/2023 Mrs. Minara Khatun 0409005WL040205 Mrs. Minara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8753585960 MISS MINARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023APB_FTO_176032 Canara Bank CNRB0004252 Biswanath Chariali 4284
2 BISWANATH AS0409005_191023APB_FTO_176032 State Bank of India SBIN0009141 BISWANATH GHAT 18564

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