Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223APB_FTO_228678
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-09-005-007-010/127
() 		0409005000NRG24311220230546184 31/12/2023 BADIA JAMAL 0409005WL050451 BADIA JAMAL 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143257704 BADIAA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-006/187
() 		0409005000NRG24311220230546169 31/12/2023 ZAKIR HUSSAIN 0409005WL050451 ZAKIR HUSSAIN 00048 BKID0005096 1428 1428 Processed 25/03/2024 2143257705 MD JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-006/414
() 		0409005000NRG24311220230546179 31/12/2023 ABUCHAM HUSSAIN 0409005WL050451 ABUCHAM HUSSAIN 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143257692 MD ABUCHAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-010/3045
() 		0409005000NRG24311220230546201 31/12/2023 Sahidul Islam 0409005WL050451 Sahidul Islam 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143257677 SAHIDUL ISLAM CANARA BANK(508532)
5 BISWANATH AS-09-005-007-010/618
() 		0409005000NRG24311220230546255 31/12/2023 KHAIRUL ISLAM 0409005WL050451 KHAIRUL ISLAM 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143257676 KHAIRUL ISLAM CANARA BANK(508532)
6 BISWANATH AS-09-005-007-010/77
() 		0409005000NRG24311220230546257 31/12/2023 Md. Nur Hussain 0409005WL050451 Md. Nur Hussain 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143257695 NUR HUSSAIN CANARA BANK(508532)
SubTotal 5712 5712
7 BISWANATH AS-09-005-007-003/2014
() 		0409005000NRG24311220230546168 31/12/2023 Habaja Khatun 0409005WL050451 Habaja Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257699 MRS HABAJA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-007-006/348
() 		0409005000NRG24311220230546175 31/12/2023 Mrs. Amila Khatun 0409005WL050451 Mrs. Amila Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257703 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-006/413
() 		0409005000NRG24311220230546177 31/12/2023 Chobura Khatun 0409005WL050451 Chobura Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257697 MUCHA CHOBURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-010/127
() 		0409005000NRG24311220230546185 31/12/2023 TASLIMA KHATUN 0409005WL050451 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257682 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-010/1751
() 		0409005000NRG24311220230546187 31/12/2023 ANOWAR HUSSAIN 0409005WL050451 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257688 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-007-010/203
() 		0409005000NRG24311220230546200 31/12/2023 Islam Uddin 0409005WL050451 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257686 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-007-010/3052
() 		0409005000NRG24311220230546206 31/12/2023 Abdul Ajij 0409005WL050451 Abdul Ajij 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257691 MR ABDUL AJIJ STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-010/3052
() 		0409005000NRG24311220230546205 31/12/2023 Bibi Halima 0409005WL050451 Bibi Halima 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257698 MISS BIBI HALIMA STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-010/345
() 		0409005000NRG24311220230546224 31/12/2023 CHAYARA KHATUN 0409005WL050451 CHAYARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257689 Miss. Sayara Khatun CENTRAL BANK OF INDIA(607115)
16 BISWANATH AS-09-005-007-010/363
() 		0409005000NRG24311220230546225 31/12/2023 Fatema Khatun 0409005WL050451 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257694 MISS FATEMA KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-010/363
() 		0409005000NRG24311220230546226 31/12/2023 SAMSUL ISLAM 0409005WL050451 SAMSUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257700 MR SAMSUL ISLAM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-010/364
() 		0409005000NRG24311220230546227 31/12/2023 Abu Taleb 0409005WL050451 Abu Taleb 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257685 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-010/370
() 		0409005000NRG24311220230546230 31/12/2023 HASINA BEGUM 0409005WL050451 HASINA BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257702 MISS HASINA BEGUM STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-010/370
() 		0409005000NRG24311220230546229 31/12/2023 Mrs. Ijada Khatun 0409005WL050451 Mrs. Ijada Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257701 MISS IJADA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-007-010/419
() 		0409005000NRG24311220230546233 31/12/2023 Yunus Ali 0409005WL050451 Yunus Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257680 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-007-010/420
() 		0409005000NRG24311220230546235 31/12/2023 Amir Islam 0409005WL050451 Amir Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257690 MD AMIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-007-010/420
() 		0409005000NRG24311220230546236 31/12/2023 Nuruja Begome 0409005WL050451 Nuruja Begome 00415 SBIN0009141 1428 1428 Processed 26/03/2024 2143257679 NURUJA BEGUM UCO BANK(607066)
24 BISWANATH AS-09-005-007-010/421
() 		0409005000NRG24311220230546237 31/12/2023 Hachena Khatun 0409005WL050451 Hachena Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257687 MRS HACHENA KHATUN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-007-010/601
() 		0409005000NRG24311220230546241 31/12/2023 ICHALAM UDDIN 0409005WL050451 ICHALAM UDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257696 MR ICHALAM UDDIN STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-010/601
() 		0409005000NRG24311220230546242 31/12/2023 Joynab Khatun 0409005WL050451 Joynab Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257684 MISS JOINAB KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-010/604
() 		0409005000NRG24311220230546244 31/12/2023 MALEKA KHATUN 0409005WL050451 MALEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257693 MISS MALEKA KHATUN STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-007-010/604
() 		0409005000NRG24311220230546243 31/12/2023 SOIBOR ALI 0409005WL050451 SOIBOR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257678 SOIBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-007-010/609
() 		0409005000NRG24311220230546247 31/12/2023 SAMUKBHAN KHATUN 0409005WL050451 SAMUKBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257683 MRS CHAMAKBHAN KHATUN STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-007-010/613
() 		0409005000NRG24311220230546251 31/12/2023 SAHAD ALI 0409005WL050451 SAHAD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143257681 MR SAHAD ALI STATE BANK OF INDIA(508548)
SubTotal 34272 34272
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223APB_FTO_228678 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223APB_FTO_228678 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_311223APB_FTO_228678 Canara Bank CNRB0004252 Biswanath Chariali 5712
4 BISWANATH AS0409005_311223APB_FTO_228678 State Bank of India SBIN0009141 BISWANATH GHAT 34272

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