Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_090324APB_FTO_258095
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-09-005-006-001/171
() 		0409005000NRG24090320240597126 09/03/2024 Md. Hasan Ali 0409005WL055033 Md. Hasan Ali 00089 CBIN0282941 1428 1428 Processed 23/04/2024 3220181191 HASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-001/12
() 		0409005000NRG24090320240597124 09/03/2024 AMIR ALI 0409005WL055033 AMIR ALI 00415 SBIN0009141 714 714 Processed 23/04/2024 3220181200 MR AMIR ALI STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-006-001/17
() 		0409005000NRG24090320240597125 09/03/2024 Md. Sahmuddin 0409005WL055033 Md. Sahmuddin 00415 SBIN0009141 1190 1190 Processed 23/04/2024 3220181204 MAHAMMAD CHAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-001/206
() 		0409005000NRG24090320240597128 09/03/2024 Md. Foijul Ali 0409005WL055033 Md. Foijul Ali 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181189 FAYJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-001/210
() 		0409005000NRG24090320240597129 09/03/2024 Md. Chamar Ali 0409005WL055033 Md. Chamar Ali 00415 SBIN0009141 714 714 Processed 23/04/2024 3220181194 CHAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-001/216
() 		0409005000NRG24090320240597130 09/03/2024 Md. Akbar Ali 0409005WL055033 Md. Akbar Ali 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181190 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-001/216
() 		0409005000NRG24090320240597131 09/03/2024 Mrs. Sufiya Khatun 0409005WL055033 Mrs. Sufiya Khatun 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181196 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-001/248
() 		0409005000NRG24090320240597132 09/03/2024 Kamala Khatun 0409005WL055033 Kamala Khatun 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181188 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-001/388
() 		0409005000NRG24090320240597133 09/03/2024 SAIFUL ISLAM 0409005WL055033 SAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181199 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-001/409
() 		0409005000NRG24090320240597136 09/03/2024 RAJIB ALI 0409005WL055033 RAJIB ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181203 RAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-001/48
() 		0409005000NRG24090320240597138 09/03/2024 Mrs. Asama Khatun 0409005WL055033 Mrs. Asama Khatun 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181193 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-001/48
() 		0409005000NRG24090320240597139 09/03/2024 UMAR ALI 0409005WL055033 UMAR ALI 00415 SBIN0009141 714 714 Processed 23/04/2024 3220181192 MD UMAR ALI STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-001/52
() 		0409005000NRG24090320240597141 09/03/2024 Miss. BANESA KHATUN 0409005WL055033 Miss. BANESA KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181197 BANESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-005/373
() 		0409005000NRG24090320240597144 09/03/2024 KUSUM BISWAKARMA 0409005WL055033 KUSUM BISWAKARMA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181202 MR KUSUM BISWAKARMA STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-006-006/445
() 		0409005000NRG24090320240597146 09/03/2024 Rajendra Kumar Singh 0409005WL055033 Rajendra Kumar Singh 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181207 MR RAJENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17612 17612
16 BISWANATH AS-09-005-006-001/206
() 		0409005000NRG24090320240597127 09/03/2024 Mrs. Momina Khatun 0409005WL055033 Mrs. Momina Khatun 00415 SBIN0012972 1428 1428 Processed 23/04/2024 3220181195 MAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-001/388
() 		0409005000NRG24090320240597134 09/03/2024 ZESMIN SULTANA 0409005WL055033 ZESMIN SULTANA 00415 SBIN0012972 1428 1428 Processed 23/04/2024 3220181198 ZESMIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-001/397
() 		0409005000NRG24090320240597135 09/03/2024 Md Ismaile Ali 0409005WL055033 Md Ismaile Ali 00415 SBIN0012972 1428 1428 Processed 23/04/2024 3220181208 MR MD ISMAILE ALI STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-006-001/466
() 		0409005000NRG24090320240597137 09/03/2024 Ashadul Rahman 0409005WL055033 Ashadul Rahman 00415 SBIN0012972 1428 1428 Processed 23/04/2024 3220181206 ASHADUL RAHMAN PUNJAB NATIONAL BANK(508568)
20 BISWANATH AS-09-005-006-001/53
() 		0409005000NRG24090320240597142 09/03/2024 Mr. MA A GAFUR 0409005WL055033 Mr. MA A GAFUR 00415 SBIN0012972 714 714 Processed 23/04/2024 3220181205 MA A GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-006-001/94
() 		0409005000NRG24090320240597143 09/03/2024 MANOWARA KHATUN 0409005WL055033 MANOWARA KHATUN 00415 SBIN0012972 1428 1428 Processed 23/04/2024 3220181201 MANOWARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
22 BISWANATH AS-09-005-006-005/77-A
() 		0409005000NRG24090320240597145 09/03/2024 HEM CHANDRA PHOYEL 0409005WL055033 HEM CHANDRA PHOYEL 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3220181187 HEM CHANDRA PHOYEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 BISWANATH AS-09-005-006-001/49
() 		0409005000NRG24090320240597140 09/03/2024 Jamila khatuyn 0409005WL055033 Jamila khatuyn 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3220181186 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_090324APB_FTO_258095 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_090324APB_FTO_258095 State Bank of India SBIN0009141 BISWANATH GHAT 17612
3 BISWANATH AS0409005_090324APB_FTO_258095 State Bank of India SBIN0012972 SOOTEA 7854
4 BISWANATH AS0409005_090324APB_FTO_258095 UCO Bank UCBA0000419 CHARALI 1428
5 BISWANATH AS0409005_090324APB_FTO_258095 India Post Payments Bank IPOS0000001 CHARIALI 1428

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