Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:08:58 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_111023APB_FTO_169580
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-09-005-006-002/138-A
() 		0409005000NRG24111020230399121 11/10/2023 Safiqul Islam 0409005WL038682 Safiqul Islam 00078 CNRB0004252 1190 1190 Processed 14/12/2023 8616753051 SAFIQUL ISLAM CANARA BANK(508532)
SubTotal 1190 1190
2 BISWANATH AS-09-005-006-010/77
() 		0409005000NRG24111020230399154 11/10/2023 Md. Jamil Haque 0409005WL038682 Md. Jamil Haque 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616753041 MR JAMIL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-001/313
() 		0409005000NRG24111020230399113 11/10/2023 Md. Salam Ali 0409005WL038682 Md. Salam Ali 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616753043 ABDUL SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-001/313
() 		0409005000NRG24111020230399114 11/10/2023 Mrs. Maleka Khatun 0409005WL038682 Mrs. Maleka Khatun 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616753047 MISS MALEKA KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-002/132
() 		0409005000NRG24111020230399115 11/10/2023 Md. Mujahidul Islam 0409005WL038682 Md. Mujahidul Islam 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616753042 MOZAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-004/83
() 		0409005000NRG24111020230399130 11/10/2023 Sri Umakanta Chouhan 0409005WL038682 Sri Umakanta Chouhan 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753044 UMA KANTA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-005/312
() 		0409005000NRG24111020230399132 11/10/2023 Smt. Sandhya Halder 0409005WL038682 Smt. Sandhya Halder 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753046 MR SANDHYA HALDER STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-009/44
() 		0409005000NRG24111020230399135 11/10/2023 Md. Hussain Ali 0409005WL038682 Md. Hussain Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753040 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-010/158
() 		0409005000NRG24111020230399143 11/10/2023 AJMAL SEIKH 0409005WL038682 AJMAL SEIKH 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753045 AJMAL SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24111020230399156 11/10/2023 Md. Jahidul Islam 0409005WL038682 Md. Jahidul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753049 Jahidul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24111020230399158 11/10/2023 Miss. Jobeda Khatun 0409005WL038682 Miss. Jobeda Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753050 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-010/77-A
() 		0409005000NRG24111020230399157 11/10/2023 Mrs. Momina Khatun 0409005WL038682 Mrs. Momina Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616753048 MISS MOMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13566 13566
Total 16184 16184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_111023APB_FTO_169580 Canara Bank CNRB0004252 Biswanath Chariali 1190
2 BISWANATH AS0409005_111023APB_FTO_169580 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_111023APB_FTO_169580 State Bank of India SBIN0009141 BISWANATH GHAT 13566

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