Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190224APB_FTO_246279
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-09-005-003-003/106
() 		0409005000NRG24190220240570146 19/02/2024 Md. Nur Mahamad 0409005WL052913 Md. Nur Mahamad 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488300 NUR MOHOMOD ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-003/118
() 		0409005000NRG24190220240570161 19/02/2024 Mrs. Balitan Nessa 0409005WL052914 Mrs. Balitan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488306 BALITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-003/120
() 		0409005000NRG24190220240570162 19/02/2024 KUDDUS ALI 0409005WL052914 KUDDUS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488308 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-003-003/120
() 		0409005000NRG24190220240570163 19/02/2024 MALATAN NESSA 0409005WL052914 MALATAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488310 MALATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-003/55
() 		0409005000NRG24190220240570155 19/02/2024 Md. Ismile Ali 0409005WL052913 Md. Ismile Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488309 ISMAIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-003-003/60
() 		0409005000NRG24190220240570171 19/02/2024 Md. Nuramin Haque 0409005WL052914 Md. Nuramin Haque 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488299 NURAMIN HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-003-003/75
() 		0409005000NRG24190220240570173 19/02/2024 Md. Mojibur Rahaman 0409005WL052914 Md. Mojibur Rahaman 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925488294 MOJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 BISWANATH AS-09-005-003-003/108
() 		0409005000NRG24190220240570147 19/02/2024 Md. Abdul Salam 0409005WL052913 Md. Abdul Salam 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488303 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-003-003/125-A
() 		0409005000NRG24190220240570149 19/02/2024 Churut Van Nessa 0409005WL052913 Churut Van Nessa 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488311 CHURUT VAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-003/125-A
() 		0409005000NRG24190220240570148 19/02/2024 Md Abdul Jalil 0409005WL052913 Md Abdul Jalil 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488307 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-003-003/27
() 		0409005000NRG24190220240570166 19/02/2024 ATABUR RAHMAN 0409005WL052914 ATABUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488295 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-003/27-A
() 		0409005000NRG24190220240570167 19/02/2024 Md. Abdul Azid 0409005WL052914 Md. Abdul Azid 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488305 ABDUL AZID INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-003-003/37-A
() 		0409005000NRG24190220240570168 19/02/2024 Md. Sukur Ali 0409005WL052914 Md. Sukur Ali 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488302 CHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-003-003/40
() 		0409005000NRG24190220240570169 19/02/2024 Md. Moinul Haque 0409005WL052914 Md. Moinul Haque 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488298 MOINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-003/41
() 		0409005000NRG24190220240570152 19/02/2024 Md. Sadek Ali 0409005WL052913 Md. Sadek Ali 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488301 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-003-003/5-A
() 		0409005000NRG24190220240570154 19/02/2024 NUR ISLAM ALI 0409005WL052913 NUR ISLAM ALI 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488304 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-003-003/67
() 		0409005000NRG24190220240570156 19/02/2024 Md. Sikandar Ali 0409005WL052913 Md. Sikandar Ali 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488297 CHIKANDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-003-003/84
() 		0409005000NRG24190220240570157 19/02/2024 Md. Sahibur Rahman 0409005WL052913 Md. Sahibur Rahman 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2925488296 SAHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
19 BISWANATH AS-09-005-003-003/16
() 		0409005000NRG24190220240570165 19/02/2024 Habijur Rohman 0409005WL052914 Habijur Rohman 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488316 HABIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-003-003/26
() 		0409005000NRG24190220240570150 19/02/2024 Anowar Ali 0409005WL052913 Anowar Ali 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488312 ANOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-003-003/31
() 		0409005000NRG24190220240570151 19/02/2024 Zahangir Hussain 0409005WL052913 Zahangir Hussain 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488288 Mr. ZAHANGIR HUSSAIN INDIAN BANK(607105)
22 BISWANATH AS-09-005-003-003/41
() 		0409005000NRG24190220240570153 19/02/2024 SALMA KHATUN 0409005WL052913 SALMA KHATUN 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488315 Mrs. SALIMA KHATUN INDIAN BANK(607105)
23 BISWANATH AS-09-005-003-003/51
() 		0409005000NRG24190220240570170 19/02/2024 NASIBUR ALI 0409005WL052914 NASIBUR ALI 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488293 Mr. NASIBUR ALI INDIAN BANK(607105)
24 BISWANATH AS-09-005-003-003/61
() 		0409005000NRG24190220240570172 19/02/2024 Nurbhanu Nessa 0409005WL052914 Nurbhanu Nessa 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488313 NUR BHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-003-003/88
() 		0409005000NRG24190220240570174 19/02/2024 Baharul Islam 0409005WL052914 Baharul Islam 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488292 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-003-003/94
() 		0409005000NRG24190220240570158 19/02/2024 Md. Najir Ahmed 0409005WL052913 Md. Najir Ahmed 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488289 NAJIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-003-003/96
() 		0409005000NRG24190220240570159 19/02/2024 Abdul Majon 0409005WL052913 Abdul Majon 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488290 Mr. Abdul Majon INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-003/96
() 		0409005000NRG24190220240570160 19/02/2024 DIL ISLAM 0409005WL052913 DIL ISLAM 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488314 DIL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-003-003/96-A
() 		0409005000NRG24190220240570175 19/02/2024 Abdul Rup 0409005WL052914 Abdul Rup 00176 IDIB000N608 1428 1428 Processed 13/04/2024 2925488291 ABDUL RUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
30 BISWANATH AS-09-005-003-002/123
() 		0409005000NRG24190220240570145 19/02/2024 Papu Moni Das 0409005WL052913 Papu Moni Das 00462 UCBA0000419 1428 1428 Processed 13/04/2024 2925488286 PAPU MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 BISWANATH AS-09-005-003-003/144
() 		0409005000NRG24190220240570164 19/02/2024 Idrish Ali 0409005WL052914 Idrish Ali 00662 BDBL0001222 1428 1428 Processed 13/04/2024 2925488287 IDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190224APB_FTO_246279 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9996
2 BISWANATH AS0409005_190224APB_FTO_246279 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 15708
3 BISWANATH AS0409005_190224APB_FTO_246279 Indian Bank IDIB000N608 Niza-Baghmari Branch 15708
4 BISWANATH AS0409005_190224APB_FTO_246279 UCO Bank UCBA0000419 CHARALI 1428
5 BISWANATH AS0409005_190224APB_FTO_246279 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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