Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300823APB_FTO_139312
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-09-005-003-006/242
() 		0409005000NRG24300820230321123 30/08/2023 Sri Bhaikan Borah 0409005WL031683 Sri Bhaikan Borah 00029 UTBI0RRBAGB 3094 3094 Processed 13/04/2024 2939481152 BHAIKON BORA BANK OF BARODA(606985)
SubTotal 3094 3094
2 BISWANATH AS-09-005-003-001/169
() 		0409005000NRG24300820230321115 30/08/2023 BINA KARMAKAR 0409005WL031678 BINA KARMAKAR 00176 IDIB000N608 3808 3808 Processed 13/04/2024 2939481155 Mrs. BINA KARMAKAR INDIAN BANK(607105)
SubTotal 3808 3808
3 BISWANATH AS-09-005-001-001/1692
() 		0409005000NRG24300820230320827 30/08/2023 ASIYA KHATUN 0409005WL031656 ASIYA KHATUN 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481136 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-001/71
() 		0409005000NRG24300820230320890 30/08/2023 Md.Ajad Ali 0409005WL031658 Md.Ajad Ali 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481147 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-002/107
() 		0409005000NRG24300820230320945 30/08/2023 KOBAJUDDIN ALI 0409005WL031664 KOBAJUDDIN ALI 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481158 KOBAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-002/146
() 		0409005000NRG24300820230320815 30/08/2023 RENU SAIKIA 0409005WL031655 RENU SAIKIA 00415 SBIN0009141 1190 1190 Processed 14/04/2024 2939481144 RENU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-002/167
() 		0409005000NRG24300820230321223 30/08/2023 RUKIA KHATUN 0409005WL031700 RUKIA KHATUN 00415 SBIN0009141 2618 2618 Processed 13/04/2024 2939481140 MISS RUKIA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-001-002/326
() 		0409005000NRG24300820230320947 30/08/2023 RAHIMA KHATUN 0409005WL031664 RAHIMA KHATUN 00415 SBIN0009141 714 714 Processed 14/04/2024 2939481154 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/52
() 		0409005000NRG24300820230320802 30/08/2023 MOMINA KHATUN 0409005WL031654 MOMINA KHATUN 00415 SBIN0009141 2618 2618 Processed 14/04/2024 2939481145 MOMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-002/75-A
() 		0409005000NRG24300820230320805 30/08/2023 Nur Hussain 0409005WL031654 Nur Hussain 00415 SBIN0009141 2618 2618 Processed 13/04/2024 2939481160 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-002/78
() 		0409005000NRG24300820230321107 30/08/2023 HAMIDA KHATUN 0409005WL031673 HAMIDA KHATUN 00415 SBIN0009141 2618 2618 Processed 13/04/2024 2939481130 Hamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-001-002/78
() 		0409005000NRG24300820230321106 30/08/2023 Jabbur Islam 0409005WL031673 Jabbur Islam 00415 SBIN0009141 2618 2618 Processed 14/04/2024 2939481156 JABBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-002/91
() 		0409005000NRG24300820230321066 30/08/2023 SHAHIDA BEGAM 0409005WL031668 SHAHIDA BEGAM 00415 SBIN0009141 476 476 Processed 14/04/2024 2939481159 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-002/93
() 		0409005000NRG24300820230321052 30/08/2023 ANWARA BEGUM 0409005WL031667 ANWARA BEGUM 00415 SBIN0009141 476 476 Processed 13/04/2024 2939481132 MISS ANWARA BEGUM STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-001-002/93
() 		0409005000NRG24300820230321051 30/08/2023 GAFOR ALI 0409005WL031667 GAFOR ALI 00415 SBIN0009141 476 476 Processed 13/04/2024 2939481157 Gafor Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-001-002/94
() 		0409005000NRG24300820230320822 30/08/2023 IBRAHIM ALI 0409005WL031655 IBRAHIM ALI 00415 SBIN0009141 2142 2142 Processed 13/04/2024 2939481146 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-001-003/119
() 		0409005000NRG24300820230320924 30/08/2023 NIPAMONI BORAH 0409005WL031661 NIPAMONI BORAH 00415 SBIN0009141 952 952 Processed 14/04/2024 2939481131 NIPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-004/129
() 		0409005000NRG24300820230320927 30/08/2023 Daraj Ahmed 0409005WL031661 Daraj Ahmed 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481134 DARAJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-004/80
() 		0409005000NRG24300820230320829 30/08/2023 Halema Khatun 0409005WL031656 Halema Khatun 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481128 HALEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-004/98-A
() 		0409005000NRG24300820230320892 30/08/2023 Ainul Haque 0409005WL031658 Ainul Haque 00415 SBIN0009141 1666 1666 Processed 13/04/2024 2939481151 MR AINUL HAQUE STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-001-004/98-A
() 		0409005000NRG24300820230320893 30/08/2023 LAILA BEGAM 0409005WL031658 LAILA BEGAM 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481133 LAILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-005/113
() 		0409005000NRG24300820230321099 30/08/2023 MUNU DAS 0409005WL031670 MUNU DAS 00415 SBIN0009141 1666 1666 Processed 13/04/2024 2939481139 MRS MUNU DAS STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-001-005/25
() 		0409005000NRG24300820230321224 30/08/2023 SOBHA GUPTA 0409005WL031700 SOBHA GUPTA 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481143 SOBHA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-006/173
() 		0409005000NRG24300820230320894 30/08/2023 MAJIBUR ISLAM 0409005WL031658 MAJIBUR ISLAM 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481138 MAJIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-006/173
() 		0409005000NRG24300820230320895 30/08/2023 NUR BHANU 0409005WL031658 NUR BHANU 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481153 NUR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-007/117
() 		0409005000NRG24300820230320824 30/08/2023 REBAKANTA DAS 0409005WL031655 REBAKANTA DAS 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481135 REBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-007/157
() 		0409005000NRG24300820230320834 30/08/2023 Akanman Das 0409005WL031656 Akanman Das 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481124 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-007/181
() 		0409005000NRG24300820230320897 30/08/2023 ANANDA DAS 0409005WL031658 ANANDA DAS 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481137 ANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-001-007/73
() 		0409005000NRG24300820230320809 30/08/2023 BIJU DAS 0409005WL031654 BIJU DAS 00415 SBIN0009141 2856 2856 Processed 14/04/2024 2939481129 BIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-007/81
() 		0409005000NRG24300820230320931 30/08/2023 JAN DAS 0409005WL031661 JAN DAS 00415 SBIN0009141 2856 2856 Processed 14/04/2024 2939481161 JAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-007/93
() 		0409005000NRG24300820230321108 30/08/2023 Chandra Das 0409005WL031674 Chandra Das 00415 SBIN0009141 2856 2856 Processed 14/04/2024 2939481126 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-007/95
() 		0409005000NRG24300820230320811 30/08/2023 PADUM DAS 0409005WL031654 PADUM DAS 00415 SBIN0009141 2142 2142 Processed 14/04/2024 2939481127 PADUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-007/99
() 		0409005000NRG24300820230320814 30/08/2023 BICHITRA DAS 0409005WL031654 BICHITRA DAS 00415 SBIN0009141 2380 2380 Processed 14/04/2024 2939481150 SRI BICHITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-008/88
() 		0409005000NRG24300820230321058 30/08/2023 BALURAM DAS 0409005WL031667 BALURAM DAS 00415 SBIN0009141 1190 1190 Processed 14/04/2024 2939481148 BALORAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-009/134
() 		0409005000NRG24300820230320900 30/08/2023 SHRI MANI DAS 0409005WL031658 SHRI MANI DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939481162 MANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-009/134
() 		0409005000NRG24300820230320899 30/08/2023 Sri Dadul Das 0409005WL031658 Sri Dadul Das 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939481125 DADUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-001-009/56
() 		0409005000NRG24300820230320825 30/08/2023 HAREN DAS 0409005WL031655 HAREN DAS 00415 SBIN0009141 2856 2856 Processed 14/04/2024 2939481149 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-010/227
() 		0409005000NRG24300820230320950 30/08/2023 BHABEN DAS 0409005WL031664 BHABEN DAS 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481142 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-010/227
() 		0409005000NRG24300820230320951 30/08/2023 RUMI HAZARIKA DAS 0409005WL031664 RUMI HAZARIKA DAS 00415 SBIN0009141 1666 1666 Processed 14/04/2024 2939481141 RUMI HAZARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66164 66164
Total 73066 73066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300823APB_FTO_139312 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3094
2 BISWANATH AS0409005_300823APB_FTO_139312 Indian Bank IDIB000N608 Niza-Baghmari Branch 3808
3 BISWANATH AS0409005_300823APB_FTO_139312 State Bank of India SBIN0009141 BISWANATH GHAT 66164

Download In Excel