Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_221223APB_FTO_218727
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-09-005-007-001/72
() 		0409005000NRG24221220230525915 22/12/2023 NURUJA KHATUN 0409005WL048699 NURUJA KHATUN 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0238007513 NURUJA KHATUN CANARA BANK(508532)
2 BISWANATH AS-09-005-007-004/191
() 		0409005000NRG24221220230525950 22/12/2023 ZIYARUL HOQUE 0409005WL048699 ZIYARUL HOQUE 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0238007511 JIYARUL HAQUE AXIS BANK(607153)
3 BISWANATH AS-09-005-007-004/408
() 		0409005000NRG24221220230525955 22/12/2023 IBRAHIM ALI 0409005WL048699 IBRAHIM ALI 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0238007512 IBRAHIM ALI CANARA BANK(508532)
SubTotal 4284 4284
4 BISWANATH AS-09-005-007-001/116
() 		0409005000NRG24221220230525881 22/12/2023 Md.Motibur Rohman 0409005WL048699 Md.Motibur Rohman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007497 MOTIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-001/283
() 		0409005000NRG24221220230525901 22/12/2023 ACHADA KHATUN 0409005WL048699 ACHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007505 Miss. Achada Khatun CENTRAL BANK OF INDIA(607115)
6 BISWANATH AS-09-005-007-001/296
() 		0409005000NRG24221220230525904 22/12/2023 PATANI KHATUN 0409005WL048699 PATANI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007504 MRS PATANI KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-001/71
() 		0409005000NRG24221220230525912 22/12/2023 NUR HUSSAIN 0409005WL048699 NUR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007500 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-002/158
() 		0409005000NRG24221220230525918 22/12/2023 Md. Ibrahim Ali 0409005WL048699 Md. Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007502 MR EBRAHIM ALI STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-002/158
() 		0409005000NRG24221220230525919 22/12/2023 SOBEDA KHATUN 0409005WL048699 SOBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007503 MRS SOBEDA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-003/305
() 		0409005000NRG24221220230525932 22/12/2023 Md. Jubbar Islam 0409005WL048699 Md. Jubbar Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007498 JABBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-003/411
() 		0409005000NRG24221220230525935 22/12/2023 ABDUL RAHIM 0409005WL048699 ABDUL RAHIM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007496 ABDUL RAHIM CANARA BANK(508532)
12 BISWANATH AS-09-005-007-003/411
() 		0409005000NRG24221220230525937 22/12/2023 Ehiya Alam 0409005WL048699 Ehiya Alam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007510 MR EHIYA ALAM STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-003/412
() 		0409005000NRG24221220230525938 22/12/2023 SUKHBHAN KHATUN 0409005WL048699 SUKHBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007506 MRS SUKBHAN KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24221220230525940 22/12/2023 MOMINUL HOQUE 0409005WL048699 MOMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007508 MR MOMINUL HOQUE STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24221220230525941 22/12/2023 MORJINA KHATUN 0409005WL048699 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007509 MISS MORJINA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-007-004/134-A
() 		0409005000NRG24221220230525948 22/12/2023 Md. Barjahan Ali 0409005WL048699 Md. Barjahan Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007501 BORJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-004/408
() 		0409005000NRG24221220230525954 22/12/2023 MONOWARA KHATUN 0409005WL048699 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007499 MISS MANOWARA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-007/371-A
() 		0409005000NRG24221220230525972 22/12/2023 AMINUL HOQUE 0409005WL048699 AMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007507 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 21420 21420
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_221223APB_FTO_218727 Canara Bank CNRB0004252 Biswanath Chariali 4284
2 BISWANATH AS0409005_221223APB_FTO_218727 State Bank of India SBIN0009141 BISWANATH GHAT 21420

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