Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221223APB_FTO_218831
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-09-005-002-007/2293
() 		0409005000NRG24201220230522002 22/12/2023 SAHJAHAN ALI 0409005WL048450 SAHJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007819 CHAHAJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-008/291
() 		0409005000NRG24201220230522025 22/12/2023 Md. Ali Ahmed 0409005WL048450 Md. Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007808 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-008/295
() 		0409005000NRG24201220230522029 22/12/2023 Miss Hazira Khatun 0409005WL048450 Miss Hazira Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007814 HAZIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-008/297
() 		0409005000NRG24201220230522031 22/12/2023 Md. Asad Ali 0409005WL048450 Md. Asad Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007810 ASAD ALI AXIS BANK(607153)
5 BISWANATH AS-09-005-005-008/306
() 		0409005000NRG24201220230522034 22/12/2023 Jahara Begum 0409005WL048450 Jahara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007806 JAHARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-005-008/310
() 		0409005000NRG24201220230522035 22/12/2023 Umahani Khatun 0409005WL048450 Umahani Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007805 UMAHANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-005-008/311
() 		0409005000NRG24201220230522036 22/12/2023 Md. Anuwar Hussain 0409005WL048450 Md. Anuwar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007821 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-005-008/313
() 		0409005000NRG24201220230522038 22/12/2023 Sale Ahmed 0409005WL048450 Sale Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007820 SALE AHMED ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-005-008/32
() 		0409005000NRG24201220230522039 22/12/2023 MAZID ALI 0409005WL048450 MAZID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007804 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-008/321
() 		0409005000NRG24201220230522041 22/12/2023 Md. Ibrahim Ali 0409005WL048450 Md. Ibrahim Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007809 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-005-008/326
() 		0409005000NRG24201220230522043 22/12/2023 Md. Sale Ahmed 0409005WL048450 Md. Sale Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007811 SALE AHMED ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-005-008/335-A
() 		0409005000NRG24201220230522047 22/12/2023 Md. Najir Ahmed 0409005WL048450 Md. Najir Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007818 NAJIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-005-008/347
() 		0409005000NRG24201220230522051 22/12/2023 Ajina Khatun 0409005WL048450 Ajina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007817 AJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-008/38
() 		0409005000NRG24201220230522055 22/12/2023 Ali Ahmed 0409005WL048450 Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007815 ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-008/39-C
() 		0409005000NRG24201220230522060 22/12/2023 Anowar Hussain 0409005WL048450 Anowar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007812 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-005-008/5
() 		0409005000NRG24201220230522077 22/12/2023 AZIRAN BHEGAM 0409005WL048450 AZIRAN BHEGAM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007816 HAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-005-008/6
() 		0409005000NRG24201220230522080 22/12/2023 Amur Islam 0409005WL048450 Amur Islam 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007807 AMUR ISLAM AXIS BANK(607153)
18 BISWANATH AS-09-005-005-008/9
() 		0409005000NRG24201220230522086 22/12/2023 Jayantan Nesa 0409005WL048450 Jayantan Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238007813 JAYANTAN NESA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
19 BISWANATH AS-09-005-005-007/414-A
() 		0409005000NRG24201220230522019 22/12/2023 Mr. Mosibur Rahman 0409005WL048450 Mr. Mosibur Rahman 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0238007796 MR MOSIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 BISWANATH AS-09-005-002-007/22
() 		0409005000NRG24201220230521997 22/12/2023 Abjar Ali 0409005WL048450 Abjar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007798 ABAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-007/24
() 		0409005000NRG24201220230522005 22/12/2023 AJGAR ALI 0409005WL048450 AJGAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007797 MR AJGAR ALI STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-007/2805-A
() 		0409005000NRG24201220230522009 22/12/2023 FUL MOHMAD 0409005WL048450 FUL MOHMAD 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007795 FUL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-007/353
() 		0409005000NRG24201220230522016 22/12/2023 Md. Sanuwar Ali 0409005WL048450 Md. Sanuwar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007803 MR SONAHAR ALI STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-007/353
() 		0409005000NRG24201220230522017 22/12/2023 MISS.MAJEDA KHATUN 0409005WL048450 MISS.MAJEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007802 MISS MAJIJA KHATUN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-005-008/291
() 		0409005000NRG24201220230522026 22/12/2023 Mrs. Sahara Khatun 0409005WL048450 Mrs. Sahara Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007800 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-005-008/296
() 		0409005000NRG24201220230522030 22/12/2023 Fatema Khatun 0409005WL048450 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007801 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-005-008/64
() 		0409005000NRG24201220230522083 22/12/2023 Ram Chandra Sarkar 0409005WL048450 Ram Chandra Sarkar 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007799 MR RAM CHANDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221223APB_FTO_218831 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 25704
2 BISWANATH AS0409005_221223APB_FTO_218831 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_221223APB_FTO_218831 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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