Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:37:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131023APB_FTO_171611
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-09-005-002-010/18
() 		0409005000NRG24131020230404404 13/10/2023 NURJAHAN BEGUM 0409005WL039066 NURJAHAN BEGUM 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616762445 NURJAHAN BEGUM CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG24131020230404401 13/10/2023 FAZLUR RAHMAN 0409005WL039066 FAZLUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762439 MR FAZLUR RAHMAN STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG24131020230404402 13/10/2023 NAZIMA BAGUM 0409005WL039066 NAZIMA BAGUM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762436 NAZIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG24131020230404403 13/10/2023 Abdul Hasen 0409005WL039066 Abdul Hasen 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762444 ABDUL HASEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG24131020230404405 13/10/2023 MR.NOZRUL ISLAM 0409005WL039066 MR.NOZRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762443 NOZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG24131020230404407 13/10/2023 Kariman Nessa 0409005WL039066 Kariman Nessa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762438 MS KARIMON NESSA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG24131020230404406 13/10/2023 Mr Ashad Ali 0409005WL039066 Mr Ashad Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762435 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG24131020230404410 13/10/2023 Afijuddin 0409005WL039066 Afijuddin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762442 MR MD AFIJUDIN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG24131020230404411 13/10/2023 SAHAR BANU KHATUN 0409005WL039066 SAHAR BANU KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762437 MISS SOHAR VAN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG24131020230404413 13/10/2023 Anowara Islam 0409005WL039066 Anowara Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762441 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG24131020230404414 13/10/2023 Minara Begum 0409005WL039066 Minara Begum 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762440 MISS MINUWARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131023APB_FTO_171611 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_131023APB_FTO_171611 State Bank of India SBIN0009141 BISWANATH GHAT 14280

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