Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_080623APB_FTO_57778
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
() 		0409005000NRG24080620230120690 08/06/2023 NURJAHAN BEGUM 0409005WL011252 NURJAHAN BEGUM 00078 CNRB0004252 1428 1428 Processed 15/06/2023 2566897324 NURJAHAN BEGUM CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-007/3088
() 		0409005000NRG24080620230120688 08/06/2023 SAMSUN NEHAR 0409005WL011252 SAMSUN NEHAR 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897304 MRS SAMSUL NEHAR STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG24080620230120689 08/06/2023 Abdul Hasen 0409005WL011252 Abdul Hasen 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897325 ABDUL HASEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG24080620230120691 08/06/2023 MR.NOZRUL ISLAM 0409005WL011252 MR.NOZRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897322 NOZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG24080620230120693 08/06/2023 Kariman Nessa 0409005WL011252 Kariman Nessa 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897311 MS KARIMON NESSA STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG24080620230120692 08/06/2023 Mr Ashad Ali 0409005WL011252 Mr Ashad Ali 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897302 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-010/1928
() 		0409005000NRG24080620230120695 08/06/2023 MAJIBUR RAHMAN 0409005WL011252 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897317 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-010/20
() 		0409005000NRG24080620230120698 08/06/2023 MRS.RUFIA BEGUM 0409005WL011252 MRS.RUFIA BEGUM 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897310 MRS RUFIA BEGUM STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-010/20
() 		0409005000NRG24080620230120697 08/06/2023 Saifuddin Ahmed 0409005WL011252 Saifuddin Ahmed 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897307 SAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-010/21
() 		0409005000NRG24080620230120700 08/06/2023 MISS.HASEN BHANU 0409005WL011252 MISS.HASEN BHANU 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897312 MISS HASEN BHANU STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-010/21
() 		0409005000NRG24080620230120699 08/06/2023 Mr Rohmat Ali 0409005WL011252 Mr Rohmat Ali 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897305 MR ROHMAT ALI STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG24080620230120703 08/06/2023 Afijuddin 0409005WL011252 Afijuddin 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897321 MR MD AFIJUDIN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG24080620230120704 08/06/2023 SAHAR BANU KHATUN 0409005WL011252 SAHAR BANU KHATUN 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2566897309 MISS SOHAR VAN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-010/2415
() 		0409005000NRG24080620230120707 08/06/2023 MR.BOSIR AHMED 0409005WL011252 MR.BOSIR AHMED 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897303 BOSIR AHMED AXIS BANK(607153)
15 BISWANATH AS-09-005-002-010/2416
() 		0409005000NRG24080620230120709 08/06/2023 MRS. BANESA KHATUN 0409005WL011252 MRS. BANESA KHATUN 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897314 MRS BANECHA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG24080620230120711 08/06/2023 Anowara Islam 0409005WL011252 Anowara Islam 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897318 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG24080620230120712 08/06/2023 Minara Begum 0409005WL011252 Minara Begum 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897315 MISS MINUWARA BEGUM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG24080620230120715 08/06/2023 MORICHA KHATUN 0409005WL011252 MORICHA KHATUN 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897316 MISS MARICHA KHATUN STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-010/2824
() 		0409005000NRG24080620230120717 08/06/2023 SULTANA KHATUN 0409005WL011252 SULTANA KHATUN 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897320 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-010/30
() 		0409005000NRG24080620230120719 08/06/2023 Jamila Khatun 0409005WL011252 Jamila Khatun 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897313 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-010/3030
() 		0409005000NRG24080620230120720 08/06/2023 HASEN ALI 0409005WL011252 HASEN ALI 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897326 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-010/3038
() 		0409005000NRG24080620230120723 08/06/2023 FIRUJA KHATUN 0409005WL011252 FIRUJA KHATUN 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897319 MISS FIRUJA KHATUN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-002-010/3066
() 		0409005000NRG24080620230120724 08/06/2023 MD.BAHAR ALI 0409005WL011252 MD.BAHAR ALI 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897306 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-010/3144
() 		0409005000NRG24080620230120725 08/06/2023 MISS.HASNA BEGUM 0409005WL011252 MISS.HASNA BEGUM 00415 SBIN0009141 1666 1666 Processed 15/06/2023 2566897308 HASNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35462 35462
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080623APB_FTO_57778 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_080623APB_FTO_57778 State Bank of India SBIN0009141 BISWANATH GHAT 35462

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