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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:20 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_090623APB_FTO_59547
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-09-005-003-008/102
() 		0409005000NRG24090620230124171 09/06/2023 Md. Abu Seikh 0409005WL011608 Md. Abu Seikh 00029 PUNB0RRBAGB 1666 1666 Rejected 15/06/2023 2562533437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BISWANATH AS-09-005-003-008/129
() 		0409005000NRG24090620230124177 09/06/2023 Mrs. Jamful Bewa 0409005WL011608 Mrs. Jamful Bewa 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533439 JAMFUL BEWA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-008/38
() 		0409005000NRG24090620230124188 09/06/2023 Mrs. Harabala Bewa 0409005WL011608 Mrs. Harabala Bewa 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533438 HARABALA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-003-008/39
() 		0409005000NRG24090620230124189 09/06/2023 JAHANARA BEWA 0409005WL011608 JAHANARA BEWA 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533435 Mr. JAHANARA BEBA INDIAN BANK(607105)
5 BISWANATH AS-09-005-003-008/65
() 		0409005000NRG24090620230124214 09/06/2023 MAJIA KHATUN 0409005WL011608 MAJIA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533444 MAJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-008/70
() 		0409005000NRG24090620230124219 09/06/2023 HAMIDA KHATUN 0409005WL011608 HAMIDA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533436 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-008/70
() 		0409005000NRG24090620230124218 09/06/2023 Md. Sayeb Ali 0409005WL011608 Md. Sayeb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533443 SAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-008/77
() 		0409005000NRG24090620230124228 09/06/2023 Ali Ahmed 0409005WL011608 Ali Ahmed 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2562533441 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
9 BISWANATH AS-09-005-003-008/104
() 		0409005000NRG24090620230124173 09/06/2023 Md. Abdul Rejek 0409005WL011608 Md. Abdul Rejek 00029 UTBI0RRBAGB 1666 1666 Processed 15/06/2023 2562533442 ABDUL REJEK ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-008/76
() 		0409005000NRG24090620230124227 09/06/2023 Md. Nur Bhan Nessa 0409005WL011608 Md. Nur Bhan Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 15/06/2023 2562533445 NURBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-003-008/86-A
() 		0409005000NRG24090620230124233 09/06/2023 Mrs. Esama Khatun 0409005WL011608 Mrs. Esama Khatun 00029 UTBI0RRBAGB 1666 1666 Processed 15/06/2023 2562533440 ISHOMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
12 BISWANATH AS-09-005-003-008/2090
() 		0409005000NRG24090620230124186 09/06/2023 Ramisa Khatun 0409005WL011608 Ramisa Khatun 00045 BARB0BORGHA 1666 1666 Processed 15/06/2023 2562533405 RAMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
13 BISWANATH AS-09-005-003-008/2013
() 		0409005000NRG24090620230124183 09/06/2023 Abdul Ali 0409005WL011608 Abdul Ali 00078 CNRB0004252 1666 1666 Processed 15/06/2023 2562533402 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
14 BISWANATH AS-09-005-003-007/151-A
() 		0409005000NRG24090620230124161 09/06/2023 Md. Ali Hussain 0409005WL011608 Md. Ali Hussain 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533413 Ali Hussain BANK OF BARODA(606985)
15 BISWANATH AS-09-005-003-007/2054
() 		0409005000NRG24090620230124169 09/06/2023 Khalida Khatun 0409005WL011608 Khalida Khatun 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533433 Ms. KHALIDA KHATUN INDIAN BANK(607105)
16 BISWANATH AS-09-005-003-008/102
() 		0409005000NRG24090620230124172 09/06/2023 ABDUL MUNAF 0409005WL011608 ABDUL MUNAF 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533417 Mr. ABDUL MUNAF INDIAN BANK(607105)
17 BISWANATH AS-09-005-003-008/115-A
() 		0409005000NRG24090620230124175 09/06/2023 ABDUL KARIM 0409005WL011608 ABDUL KARIM 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533421 Mr. ABDUL KARIM INDIAN BANK(607105)
18 BISWANATH AS-09-005-003-008/128
() 		0409005000NRG24090620230124176 09/06/2023 KHOIMON KHATUN 0409005WL011608 KHOIMON KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533431 KHOIMON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-003-008/163
() 		0409005000NRG24090620230124179 09/06/2023 CHALEKHA KHATUN 0409005WL011608 CHALEKHA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533432 Mrs. CHALEKHA KHATUN INDIAN BANK(607105)
20 BISWANATH AS-09-005-003-008/1679
() 		0409005000NRG24090620230124181 09/06/2023 PARBINA KHATUN 0409005WL011608 PARBINA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533422 Mrs. PARBINA KHATUN INDIAN BANK(607105)
21 BISWANATH AS-09-005-003-008/43-B
() 		0409005000NRG24090620230124190 09/06/2023 Md. Murtuj Ali 0409005WL011608 Md. Murtuj Ali 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2562533403 MURTUZ ALI CANARA BANK(508532)
22 BISWANATH AS-09-005-003-008/45-B
() 		0409005000NRG24090620230124193 09/06/2023 Abeda Khatun 0409005WL011608 Abeda Khatun 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2562533446 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-003-008/45-B
() 		0409005000NRG24090620230124192 09/06/2023 Md. Hazarat Ali 0409005WL011608 Md. Hazarat Ali 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2562533420 Mr. Hazarat Ali INDIAN BANK(607105)
24 BISWANATH AS-09-005-003-008/46
() 		0409005000NRG24090620230124194 09/06/2023 HAREJ ALI 0409005WL011608 HAREJ ALI 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2562533434 Mr. HAREJ ALI INDIAN BANK(607105)
25 BISWANATH AS-09-005-003-008/55-A
() 		0409005000NRG24090620230124200 09/06/2023 NAJIMA KHATUN 0409005WL011608 NAJIMA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533409 Mrs. NAJIMA KHATUN INDIAN BANK(607105)
26 BISWANATH AS-09-005-003-008/55-A
() 		0409005000NRG24090620230124198 09/06/2023 REHENA KHATUN 0409005WL011608 REHENA KHATUN 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2562533427 Mrs. REHENA KHATUN INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-008/55-A
() 		0409005000NRG24090620230124199 09/06/2023 SAHAJAHAN ALI 0409005WL011608 SAHAJAHAN ALI 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533426 Mr. SHAHJAHAN ALI INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-008/57-B
() 		0409005000NRG24090620230124201 09/06/2023 Hussain Ahmed 0409005WL011608 Hussain Ahmed 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533410 Mr. HUSSAIN AHMED INDIAN BANK(607105)
29 BISWANATH AS-09-005-003-008/57-C
() 		0409005000NRG24090620230124203 09/06/2023 Md Hafij uddin Ali 0409005WL011608 Md Hafij uddin Ali 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533408 Mr. HAFEJ UDDIN INDIAN BANK(607105)
30 BISWANATH AS-09-005-003-008/58
() 		0409005000NRG24090620230124205 09/06/2023 Md. Moksed Ali 0409005WL011608 Md. Moksed Ali 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533404 Mr. MD MAKSED ALI INDIAN BANK(607105)
31 BISWANATH AS-09-005-003-008/58
() 		0409005000NRG24090620230124206 09/06/2023 REJIJA KHATUN 0409005WL011608 REJIJA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533429 Mrs. Rejia Khatun INDIAN BANK(607105)
32 BISWANATH AS-09-005-003-008/59-A
() 		0409005000NRG24090620230124208 09/06/2023 MOHAR ALI 0409005WL011608 MOHAR ALI 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533418 Mr. MOHAR ALI INDIAN BANK(607105)
33 BISWANATH AS-09-005-003-008/59-A
() 		0409005000NRG24090620230124207 09/06/2023 MOHMA KHATUN 0409005WL011608 MOHMA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533428 MOHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-003-008/60
() 		0409005000NRG24090620230124210 09/06/2023 Habibur Rahman 0409005WL011608 Habibur Rahman 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533419 Mr. Habibur Rahman INDIAN BANK(607105)
35 BISWANATH AS-09-005-003-008/60
() 		0409005000NRG24090620230124209 09/06/2023 Md. Barek Ali 0409005WL011608 Md. Barek Ali 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533411 BAREK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-003-008/65
() 		0409005000NRG24090620230124213 09/06/2023 ANOWAR HUSSAIN 0409005WL011608 ANOWAR HUSSAIN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533407 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-003-008/70-A
() 		0409005000NRG24090620230124221 09/06/2023 ABDUL WAHED 0409005WL011608 ABDUL WAHED 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533416 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-003-008/72
() 		0409005000NRG24090620230124225 09/06/2023 AJIBA KHATUN 0409005WL011608 AJIBA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533424 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-003-008/72
() 		0409005000NRG24090620230124224 09/06/2023 Jabbar Ali 0409005WL011608 Jabbar Ali 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533412 JABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-003-008/75
() 		0409005000NRG24090620230124226 09/06/2023 HAJERA KHATUN 0409005WL011608 HAJERA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533425 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 BISWANATH AS-09-005-003-008/86
() 		0409005000NRG24090620230124231 09/06/2023 RAHIMA KHATUN 0409005WL011608 RAHIMA KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533430 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-003-008/86-A
() 		0409005000NRG24090620230124232 09/06/2023 SALE AHMED 0409005WL011608 SALE AHMED 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533415 SALE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-003-008/89
() 		0409005000NRG24090620230124234 09/06/2023 Halima Khatun 0409005WL011608 Halima Khatun 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533406 HALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-003-008/9-A
() 		0409005000NRG24090620230124235 09/06/2023 Md Moichin ali 0409005WL011608 Md Moichin ali 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533414 Mr. MOICHIN ALI INDIAN BANK(607105)
45 BISWANATH AS-09-005-003-008/9-A
() 		0409005000NRG24090620230124236 09/06/2023 NALABHANU KHATUN 0409005WL011608 NALABHANU KHATUN 00176 IDIB000N608 1666 1666 Processed 15/06/2023 2562533423 Nalabhanu Khatun BANK OF BARODA(606985)
SubTotal 52122 52122
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_090623APB_FTO_59547 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 13328
2 BISWANATH AS0409005_090623APB_FTO_59547 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 4998
3 BISWANATH AS0409005_090623APB_FTO_59547 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1666
4 BISWANATH AS0409005_090623APB_FTO_59547 Canara Bank CNRB0004252 Biswanath Chariali 1666
5 BISWANATH AS0409005_090623APB_FTO_59547 Indian Bank IDIB000N608 Niza-Baghmari Branch 52122

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