Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280823APB_FTO_136234
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-09-005-007-001/527
() 		0409005000NRG24280820230309831 28/08/2023 AJAHAR ALI 0409005WL030642 AJAHAR ALI 00029 UTBI0RRBAGB 3808 3808 Processed 05/09/2023 5201681108 AJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 BISWANATH AS-09-005-007-002/148
() 		0409005000NRG24280820230309819 28/08/2023 Md. Abdul Rahim 0409005WL030641 Md. Abdul Rahim 00089 CBIN0282941 3808 3808 Processed 05/09/2023 5201681100 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-007/134
() 		0409005000NRG24280820230309816 28/08/2023 Md. Suleman Haque 0409005WL030640 Md. Suleman Haque 00089 CBIN0282941 952 952 Processed 05/09/2023 5201681099 MR SULEIMAN HAQUE STATE BANK OF INDIA(508548)
SubTotal 4760 4760
4 BISWANATH AS-09-005-006-010/48
() 		0409005000NRG24280820230309855 28/08/2023 SURATBHAN NESSA 0409005WL030643 SURATBHAN NESSA 00176 IDIB000N608 3808 3808 Processed 05/09/2023 5201681104 Ms. Suratbhan Nessa INDIAN BANK(607105)
SubTotal 3808 3808
5 BISWANATH AS-09-005-006-010/45
() 		0409005000NRG24280820230309852 28/08/2023 Mrs. Ajiran Khatun 0409005WL030643 Mrs. Ajiran Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681107 AJIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-002/148
() 		0409005000NRG24280820230309820 28/08/2023 Mrs. Rejia Khatun 0409005WL030641 Mrs. Rejia Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681105 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24280820230309828 28/08/2023 ABEDA KHATUN 0409005WL030641 ABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681101 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-010/602
() 		0409005000NRG24280820230309827 28/08/2023 BORJAHAN ALI 0409005WL030641 BORJAHAN ALI 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681106 MR BARJAHAN ALI STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24280820230309830 28/08/2023 GOLABHAN KHATUN 0409005WL030641 GOLABHAN KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681103 GOLABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24280820230309829 28/08/2023 RIJAJAL HOQUE 0409005WL030641 RIJAJAL HOQUE 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5201681102 RIAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280823APB_FTO_136234 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_280823APB_FTO_136234 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4760
3 BISWANATH AS0409005_280823APB_FTO_136234 Indian Bank IDIB000N608 Niza-Baghmari Branch 3808
4 BISWANATH AS0409005_280823APB_FTO_136234 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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