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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_091123APB_FTO_187829
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-09-005-002-009/2111
() 		0409005000NRG24091120230449577 09/11/2023 RAHIMA KHATUN 0409005WL042680 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607332563 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-002/2491
() 		0409005000NRG24091120230449575 09/11/2023 MRS. JAILA KHATUN 0409005WL042680 MRS. JAILA KHATUN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332548 Miss. Joila Khatun CENTRAL BANK OF INDIA(607115)
3 BISWANATH AS-09-005-002-010/171
() 		0409005000NRG24091120230449584 09/11/2023 Mrs.Remi Begum 0409005WL042680 Mrs.Remi Begum 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332553 REMI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24091120230449586 09/11/2023 AHITAN KHATUN 0409005WL042680 AHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332551 AHITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24091120230449585 09/11/2023 JAKIR HACHEIN 0409005WL042680 JAKIR HACHEIN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332557 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-010/215
() 		0409005000NRG24091120230449596 09/11/2023 Rahima Khatun 0409005WL042680 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332556 MISS ROHIMA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-010/216
() 		0409005000NRG24091120230449597 09/11/2023 HAJRA KHATUN 0409005WL042680 HAJRA KHATUN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332549 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-010/2180
() 		0409005000NRG24091120230449598 09/11/2023 Forida Khatun 0409005WL042680 Forida Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332559 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-010/2184
() 		0409005000NRG24091120230449599 09/11/2023 Mursida Khatun 0409005WL042680 Mursida Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332560 MISS MURSIDA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-010/2195
() 		0409005000NRG24091120230449604 09/11/2023 CHABEDA KHATUN 0409005WL042680 CHABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332552 MRS CHABEDA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-010/2195
() 		0409005000NRG24091120230449603 09/11/2023 DILUBAR HUSSAIN 0409005WL042680 DILUBAR HUSSAIN 00415 SBIN0009141 1190 1190 Processed 17/01/2024 9607332561 MR DILUBAR HUSSAIN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-010/2199
() 		0409005000NRG24091120230449605 09/11/2023 Lal Bhanu 0409005WL042680 Lal Bhanu 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332555 MISS LAL BHANU STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-010/2244
() 		0409005000NRG24091120230449609 09/11/2023 Miss. Fatama Khatun 0409005WL042680 Miss. Fatama Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332547 Miss. Fatima Khatun CENTRAL BANK OF INDIA(607115)
14 BISWANATH AS-09-005-002-010/227
() 		0409005000NRG24091120230449611 09/11/2023 Mr. Anowar Hussain 0409005WL042680 Mr. Anowar Hussain 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332546 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-010/228-A
() 		0409005000NRG24091120230449612 09/11/2023 Mrs. Jesnara Khatun 0409005WL042680 Mrs. Jesnara Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332550 Miss. Josnara Khatun CENTRAL BANK OF INDIA(607115)
16 BISWANATH AS-09-005-002-010/229
() 		0409005000NRG24091120230449613 09/11/2023 Nachima Khatun 0409005WL042680 Nachima Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332558 Miss. Nachima Khatun CENTRAL BANK OF INDIA(607115)
17 BISWANATH AS-09-005-002-010/230
() 		0409005000NRG24091120230449614 09/11/2023 Ahil uddin 0409005WL042680 Ahil uddin 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332564 Mr. Ahiluddin Ahiluddin CENTRAL BANK OF INDIA(607115)
18 BISWANATH AS-09-005-002-010/2337
() 		0409005000NRG24091120230449615 09/11/2023 HASINA KHATUN 0409005WL042680 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332554 Miss. Hasina Khatun CENTRAL BANK OF INDIA(607115)
19 BISWANATH AS-09-005-002-010/3278
() 		0409005000NRG24091120230449622 09/11/2023 Asmina Khatun 0409005WL042680 Asmina Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607332562 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25466 25466
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_091123APB_FTO_187829 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_091123APB_FTO_187829 State Bank of India SBIN0009141 BISWANATH GHAT 25466

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