Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_030823APB_FTO_115275
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-09-005-003-008/96
() 		0409005000NRG24030820230255798 03/08/2023 AKHAMAT ALI 0409005WL024701 AKHAMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601868159 AKHAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-003-008/181-A
() 		0409005000NRG24030820230255792 03/08/2023 Md Salim Uddin 0409005WL024701 Md Salim Uddin 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601868158 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-008/97
() 		0409005000NRG24030820230255799 03/08/2023 ASIA KHATUN 0409005WL024701 ASIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601868160 ASIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
4 BISWANATH AS-09-005-003-007/151-A
() 		0409005000NRG24030820230255781 03/08/2023 Md. Ali Hussain 0409005WL024701 Md. Ali Hussain 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868163 Ali Hussain BANK OF BARODA(606985)
5 BISWANATH AS-09-005-003-008/10
() 		0409005000NRG24030820230255788 03/08/2023 Asama Khatun 0409005WL024701 Asama Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868161 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-003-008/174
() 		0409005000NRG24030820230255791 03/08/2023 KHALEDA JIYA 0409005WL024701 KHALEDA JIYA 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868157 Mr. SULEIMAN HAQUE INDIAN BANK(607105)
7 BISWANATH AS-09-005-003-008/174
() 		0409005000NRG24030820230255790 03/08/2023 SULEIMAN HAQUE 0409005WL024701 SULEIMAN HAQUE 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868154 Mrs. KHALEDA JIYA INDIAN BANK(607105)
8 BISWANATH AS-09-005-003-008/181-A
() 		0409005000NRG24030820230255793 03/08/2023 RUFIA KHATUN 0409005WL024701 RUFIA KHATUN 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868155 Mrs. Rufia Khatun INDIAN BANK(607105)
9 BISWANATH AS-09-005-003-008/50
() 		0409005000NRG24030820230255794 03/08/2023 JUL HUSSAIN 0409005WL024701 JUL HUSSAIN 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4601868156 Mr. JUL HUSSAIN INDIAN BANK(607105)
SubTotal 8568 8568
10 BISWANATH AS-09-005-003-007/2023
() 		0409005000NRG24030820230255784 03/08/2023 Ahmed Ali 0409005WL024701 Ahmed Ali 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601868162 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_030823APB_FTO_115275 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
2 BISWANATH AS0409005_030823APB_FTO_115275 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_030823APB_FTO_115275 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
4 BISWANATH AS0409005_030823APB_FTO_115275 Indian Bank IDIB000N608 Niza-Baghmari Branch 8568
5 BISWANATH AS0409005_030823APB_FTO_115275 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428

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