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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_190523APB_FTO_32236
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-09-005-005-005/10
() 		0409005000NRG24190520230059559 19/05/2023 Basanti Kharia 0409005WL005797 Basanti Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660620 BASANTI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-005/10
() 		0409005000NRG24190520230059558 19/05/2023 Ranjit Kharia 0409005WL005797 Ranjit Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660631 RANJIT KHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-008/281
() 		0409005000NRG24190520230059563 19/05/2023 Md. Abdul Nur 0409005WL005797 Md. Abdul Nur 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660614 MD ABDUL NUR ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-008/311
() 		0409005000NRG24190520230059574 19/05/2023 Md. Anuwar Hussain 0409005WL005797 Md. Anuwar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660632 ANUWAR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-008/313
() 		0409005000NRG24190520230059575 19/05/2023 Sale Ahmed 0409005WL005797 Sale Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660633 SALE AHMED ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-005-008/321-A
() 		0409005000NRG24190520230059576 19/05/2023 AJMIRA BEGUM 0409005WL005797 AJMIRA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660618 AJMIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-005-008/325-A
() 		0409005000NRG24190520230059581 19/05/2023 Nur Ali 0409005WL005797 Nur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660617 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-008/334
() 		0409005000NRG24190520230059584 19/05/2023 Abdul Ali 0409005WL005797 Abdul Ali 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858660616 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-008/39-A
() 		0409005000NRG24190520230059595 19/05/2023 Najir Ahmed 0409005WL005797 Najir Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858660634 NAJIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-005-008/425
() 		0409005000NRG24190520230059600 19/05/2023 Kachem Ali Khan 0409005WL005797 Kachem Ali Khan 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858660619 KACHEM ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
11 BISWANATH AS-09-005-005-008/34
() 		0409005000NRG24190520230059586 19/05/2023 Md. Azad Ali 0409005WL005797 Md. Azad Ali 00029 UTBI0RRBAGB 1428 1428 Processed 26/05/2023 1858660615 AZAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 BISWANATH AS-09-005-005-008/15-A
() 		0409005000NRG24190520230059562 19/05/2023 Miss Mamura Khatun 0409005WL005797 Miss Mamura Khatun 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858660626 MANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-005-008/302
() 		0409005000NRG24190520230059570 19/05/2023 Nurjahan Khatun 0409005WL005797 Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858660628 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-005-008/31
() 		0409005000NRG24190520230059572 19/05/2023 Siddique Ali 0409005WL005797 Siddique Ali 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858660624 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-005-008/323
() 		0409005000NRG24190520230059580 19/05/2023 Hasina Khatun 0409005WL005797 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858660630 MRS HACHINA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-005-008/39-A
() 		0409005000NRG24190520230059596 19/05/2023 Fulucha Khatun 0409005WL005797 Fulucha Khatun 00415 SBIN0009141 1428 1428 Processed 26/05/2023 1858660627 FULUCHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG24190520230059607 19/05/2023 Sayub Ali 0409005WL005797 Sayub Ali 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858660625 MR MAHAMAD CHAIBALLI STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-005-008/485
() 		0409005000NRG24190520230059614 19/05/2023 Mrs SAKINA KHATUN 0409005WL005797 Mrs SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1858660629 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
19 BISWANATH AS-09-005-005-008/435
() 		0409005000NRG24190520230059602 19/05/2023 Amir Islam 0409005WL005797 Amir Islam 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1858660623 AMIR ISLAM UCO BANK(607066)
20 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG24190520230059605 19/05/2023 Jamila Begum 0409005WL005797 Jamila Begum 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1858660622 JAMILA BEGUM UCO BANK(607066)
21 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG24190520230059604 19/05/2023 Nabi Hussain 0409005WL005797 Nabi Hussain 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1858660621 NABI HUSSAIN UCO BANK(607066)
SubTotal 4284 4284
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190523APB_FTO_32236 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 14280
2 BISWANATH AS0409005_190523APB_FTO_32236 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_190523APB_FTO_32236 State Bank of India SBIN0009141 BISWANATH GHAT 9996
4 BISWANATH AS0409005_190523APB_FTO_32236 UCO Bank UCBA0000419 CHARALI 4284

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