Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_280324APB_FTO_267372
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-09-005-002-007/3208
() 		0409005000NRG24280320240631771 28/03/2024 Hanifa Khatun 0409005WL057346 Hanifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069083 HANIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-007/10
() 		0409005000NRG24280320240631735 28/03/2024 Md. Soydur Rahman 0409005WL057346 Md. Soydur Rahman 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3107069051 GENERAL CHAJADUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-007/2468
() 		0409005000NRG24280320240631747 28/03/2024 JOYNAL ABEDIN 0409005WL057346 JOYNAL ABEDIN 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3107069082 Mr. JOYNAL ABEDIN INDIAN BANK(607105)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-007/2465
() 		0409005000NRG24280320240631745 28/03/2024 MR.JAKIR HUSSAIN 0409005WL057346 MR.JAKIR HUSSAIN 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3107069090 MR JAKIR HUSSEN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 BISWANATH AS-09-005-002-007/15
() 		0409005000NRG24280320240631736 28/03/2024 Mr. ACHAD ALI 0409005WL057346 Mr. ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069084 ACHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG24280320240631737 28/03/2024 Mr. HASSEN ALI 0409005WL057346 Mr. HASSEN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069072 HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-007/1724
() 		0409005000NRG24280320240631738 28/03/2024 Mahidul Islam 0409005WL057346 Mahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069089 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-007/1941
() 		0409005000NRG24280320240631739 28/03/2024 ABDUL JUBBAR 0409005WL057346 ABDUL JUBBAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069060 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-007/2020
() 		0409005000NRG24280320240631740 28/03/2024 JAMIRAN NESSA 0409005WL057346 JAMIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069062 MISS JAMIRAN NESSA STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-007/234
() 		0409005000NRG24280320240631741 28/03/2024 Mo Hasht Ali 0409005WL057346 Mo Hasht Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069055 HASHT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-007/2449
() 		0409005000NRG24280320240631742 28/03/2024 AMIL HAQUE 0409005WL057346 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069088 AMIL HAQUE STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-007/245
() 		0409005000NRG24280320240631743 28/03/2024 MD ALI HUSSAIN 0409005WL057346 MD ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069054 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-007/2462
() 		0409005000NRG24280320240631744 28/03/2024 MD.ABDUL KALAM 0409005WL057346 MD.ABDUL KALAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069056 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-007/2466
() 		0409005000NRG24280320240631746 28/03/2024 MRS. RABIYA KHATUN 0409005WL057346 MRS. RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069073 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-007/25
() 		0409005000NRG24280320240631748 28/03/2024 ABBACH ALI 0409005WL057346 ABBACH ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069074 Abbach Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG24280320240631749 28/03/2024 MOMREJ ALI 0409005WL057346 MOMREJ ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069058 MAMAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-007/2593
() 		0409005000NRG24280320240631750 28/03/2024 ALI HUSSAIN 0409005WL057346 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069067 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-007/260
() 		0409005000NRG24280320240631751 28/03/2024 Achar Ali 0409005WL057346 Achar Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069059 ACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-007/260
() 		0409005000NRG24280320240631752 28/03/2024 JARINA KHATUN 0409005WL057346 JARINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069086 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-007/2862
() 		0409005000NRG24280320240631753 28/03/2024 AJIMA KHATUN 0409005WL057346 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069069 MRS AJIMA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-007/2863
() 		0409005000NRG24280320240631754 28/03/2024 NACHIMA KHATUN 0409005WL057346 NACHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069076 Miss. Nachima Khatun CENTRAL BANK OF INDIA(607115)
22 BISWANATH AS-09-005-002-007/2878
() 		0409005000NRG24280320240631755 28/03/2024 MR.MAJAFUR ALI 0409005WL057346 MR.MAJAFUR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069068 MAJAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-007/2886
() 		0409005000NRG24280320240631756 28/03/2024 AMILA KHATUN 0409005WL057346 AMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069077 AMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-007/289
() 		0409005000NRG24280320240631757 28/03/2024 Abdul Rahman 0409005WL057346 Abdul Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069070 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-007/2890
() 		0409005000NRG24280320240631758 28/03/2024 MD.ABUL KASIM 0409005WL057346 MD.ABUL KASIM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069052 ABDUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-007/2907
() 		0409005000NRG24280320240631759 28/03/2024 Miss. JARINA KHATUN 0409005WL057346 Miss. JARINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069078 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-007/2937
() 		0409005000NRG24280320240631760 28/03/2024 MISS.SARIFUL KHATUN 0409005WL057346 MISS.SARIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069087 SARIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-007/294
() 		0409005000NRG24280320240631761 28/03/2024 Md. Zakir Hussain 0409005WL057346 Md. Zakir Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069053 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-007/2949
() 		0409005000NRG24280320240631762 28/03/2024 SAIBUR ALI 0409005WL057346 SAIBUR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069081 SAIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-007/2959
() 		0409005000NRG24280320240631763 28/03/2024 MRS.AFRUJA KHATUN 0409005WL057346 MRS.AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069079 MRS AFRUJA KHATUN STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-002-007/2961
() 		0409005000NRG24280320240631764 28/03/2024 CHAHARA KHATUN 0409005WL057346 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069064 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-007/2968
() 		0409005000NRG24280320240631766 28/03/2024 ABDUL RACHID 0409005WL057346 ABDUL RACHID 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069065 GENERAL ABDUL RACHID STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-002-007/2968
() 		0409005000NRG24280320240631765 28/03/2024 MISS.MUSLIMA KHATUN 0409005WL057346 MISS.MUSLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069071 MISS MUSLIMA KHATUN STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-002-007/2971
() 		0409005000NRG24280320240631767 28/03/2024 APASAR ALI 0409005WL057346 APASAR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069075 APACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-007/3018
() 		0409005000NRG24280320240631768 28/03/2024 HACHEN ALI 0409005WL057346 HACHEN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069066 GENERAL HACHEN ALI STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-002-007/306
() 		0409005000NRG24280320240631769 28/03/2024 HANIF ALI 0409005WL057346 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069057 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-007/3063
() 		0409005000NRG24280320240631770 28/03/2024 MR.SAHADAT HUSSAIN 0409005WL057346 MR.SAHADAT HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069085 MR SAHADAT HUSSAIN STATE BANK OF INDIA(508548)
38 BISWANATH AS-09-005-002-007/326
() 		0409005000NRG24280320240631772 28/03/2024 Anuwar Hussain 0409005WL057346 Anuwar Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069050 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-007/3296
() 		0409005000NRG24280320240631773 28/03/2024 HALIMA KHATUN 0409005WL057346 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069080 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-002-010/3177
() 		0409005000NRG24280320240631774 28/03/2024 AHMED ALI 0409005WL057346 AHMED ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069063 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-010/3177
() 		0409005000NRG24280320240631775 28/03/2024 FULECHA KHATUN 0409005WL057346 FULECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107069061 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52836 52836
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280324APB_FTO_267372 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
2 BISWANATH AS0409005_280324APB_FTO_267372 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_280324APB_FTO_267372 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_280324APB_FTO_267372 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_280324APB_FTO_267372 State Bank of India SBIN0009141 BISWANATH GHAT 52836

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