Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221023APB_FTO_179341
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-09-005-005-004/3
() 		0409005000NRG24211020230431858 22/10/2023 Jayanta Saikia 0409005WL040816 Jayanta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103549 JAYANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-008/327
() 		0409005000NRG24211020230431863 22/10/2023 JAMIR HAQUE 0409005WL040816 JAMIR HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103548 JAMIR HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-008/38
() 		0409005000NRG24211020230431867 22/10/2023 Ali Ahmed 0409005WL040816 Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103550 ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-009/450
() 		0409005000NRG24211020230431870 22/10/2023 FATEMA KHATUN 0409005WL040816 FATEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103551 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-002-007/38
() 		0409005000NRG24211020230431847 22/10/2023 Md. Eyajul Haque 0409005WL040816 Md. Eyajul Haque 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8659103536 YAJOL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-002-007/51
() 		0409005000NRG24211020230431852 22/10/2023 Md. Akul Majid 0409005WL040816 Md. Akul Majid 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8659103537 ABDUL MOZID STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 BISWANATH AS-09-005-002-001/1913
() 		0409005000NRG24211020230431804 22/10/2023 MALLIKA SAIKIA 0409005WL040816 MALLIKA SAIKIA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103546 MALLIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-001/1995
() 		0409005000NRG24211020230431805 22/10/2023 BHABEN SAIKIA 0409005WL040816 BHABEN SAIKIA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103538 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-001/2057
() 		0409005000NRG24211020230431807 22/10/2023 NITU SAIKIA 0409005WL040816 NITU SAIKIA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103539 NITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-001/2060
() 		0409005000NRG24211020230431809 22/10/2023 MAINA SAIKIA 0409005WL040816 MAINA SAIKIA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103544 MAINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-001/25
() 		0409005000NRG24211020230431815 22/10/2023 Rijumoni Borah 0409005WL040816 Rijumoni Borah 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103541 RIJUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24211020230431821 22/10/2023 Mr. EUNUS ALI 0409005WL040816 Mr. EUNUS ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103540 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24211020230431822 22/10/2023 Mulkuja Khatun 0409005WL040816 Mulkuja Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103535 MULFUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-007/1997
() 		0409005000NRG24211020230431827 22/10/2023 MOHIJAL HOQUE 0409005WL040816 MOHIJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103542 MAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24211020230431832 22/10/2023 ABDUL KHALEK 0409005WL040816 ABDUL KHALEK 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103547 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-007/2889
() 		0409005000NRG24211020230431843 22/10/2023 MR.ANOWAR HUSSAIN 0409005WL040816 MR.ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103533 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-007/41
() 		0409005000NRG24211020230431849 22/10/2023 Md. Abdul Malek 0409005WL040816 Md. Abdul Malek 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103545 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-007/47
() 		0409005000NRG24211020230431850 22/10/2023 Abdul Hoque 0409005WL040816 Abdul Hoque 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103543 ABDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-010/2489
() 		0409005000NRG24211020230431856 22/10/2023 MR.AMIR HUSSAIN 0409005WL040816 MR.AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659103534 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
20 BISWANATH AS-09-005-002-001/2058
() 		0409005000NRG24211020230431808 22/10/2023 DHUNU SAIKIA 0409005WL040816 DHUNU SAIKIA 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8659103532 DHUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-001/2960
() 		0409005000NRG24211020230431818 22/10/2023 MR. PRADIP SAIKIA 0409005WL040816 MR. PRADIP SAIKIA 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8659103531 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221023APB_FTO_179341 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_221023APB_FTO_179341 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_221023APB_FTO_179341 State Bank of India SBIN0009141 BISWANATH GHAT 18564
4 BISWANATH AS0409005_221023APB_FTO_179341 UCO Bank UCBA0000419 CHARALI 2856

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