Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_271023APB_FTO_181070
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-09-005-002-006/3249
() 		0409005000NRG24271020230438621 27/10/2023 Jahura Khatun 0409005WL041314 Jahura Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123218802 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/186
() 		0409005000NRG24261020230437544 27/10/2023 ABDUL KADER 0409005WL041241 ABDUL KADER 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218790 Abdul Kader AIRTEL PAYMENTS BANK LIMITED(990288)
3 BISWANATH AS-09-005-001-002/192
() 		0409005000NRG24261020230437546 27/10/2023 Mr. AHMED ALI 0409005WL041241 Mr. AHMED ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218785 MR AHMED ALI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-001-002/201
() 		0409005000NRG24261020230437549 27/10/2023 AMIL HOQUE 0409005WL041241 AMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218795 AMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24261020230437581 27/10/2023 GIRINDRA DAS 0409005WL041243 GIRINDRA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218782 GIRINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24261020230437582 27/10/2023 RIMPI DAS 0409005WL041243 RIMPI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218800 RIMPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-007/170
() 		0409005000NRG24261020230437562 27/10/2023 DIGANTA DAS 0409005WL041242 DIGANTA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218791 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-007/180
() 		0409005000NRG24261020230437583 27/10/2023 TAPAN DAS 0409005WL041243 TAPAN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218792 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-007/204
() 		0409005000NRG24261020230437602 27/10/2023 DEO DAS 0409005WL041244 DEO DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218784 MRS DEO DAS STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-007/245-A
() 		0409005000NRG24261020230437586 27/10/2023 RAMANADA DAS 0409005WL041243 RAMANADA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218783 MR RAMANANDA DAS STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-009/106
() 		0409005000NRG24261020230437606 27/10/2023 ANTI DAS 0409005WL041244 ANTI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218787 ANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-010/1695
() 		0409005000NRG24261020230437574 27/10/2023 PRANJAL DAS 0409005WL041242 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218786 PRANJAL DAS CANARA BANK(508532)
13 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24261020230437592 27/10/2023 Keshab Saikia 0409005WL041243 Keshab Saikia 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218803 SHRI KESHAB SAIKIA STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24261020230437590 27/10/2023 MADHURI SAIKIA 0409005WL041243 MADHURI SAIKIA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218793 MRS MADHURI SAIKIA STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24261020230437591 27/10/2023 SWAPAN SAIKIA 0409005WL041243 SWAPAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218789 SWAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24261020230437577 27/10/2023 Debabrat Das 0409005WL041242 Debabrat Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218804 SHRI DEBABRAT DAS STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24261020230437557 27/10/2023 LILI DAS 0409005WL041241 LILI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218798 LILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24261020230437558 27/10/2023 PRABHAT DAS 0409005WL041241 PRABHAT DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218797 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-001/2393
() 		0409005000NRG24271020230438615 27/10/2023 Ganga Katel 0409005WL041314 Ganga Katel 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218781 GANGA KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-010/2416
() 		0409005000NRG24271020230438639 27/10/2023 MRS. BANESA KHATUN 0409005WL041316 MRS. BANESA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218794 MRS BANECHA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG24271020230438643 27/10/2023 MORICHA KHATUN 0409005WL041316 MORICHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218796 MISS MARICHA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-010/282
() 		0409005000NRG24271020230438632 27/10/2023 ABBASH ALI 0409005WL041315 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218788 ABBACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-010/2824
() 		0409005000NRG24271020230438644 27/10/2023 SULTANA KHATUN 0409005WL041316 SULTANA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218801 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-010/95
() 		0409005000NRG24271020230438648 27/10/2023 Hussain Ali 0409005WL041316 Hussain Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218799 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32844 32844
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_271023APB_FTO_181070 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_271023APB_FTO_181070 State Bank of India SBIN0009141 BISWANATH GHAT 32844

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