Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_031223APB_FTO_202552
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-09-005-007-004/184
() 		0409005000NRG24031220230489646 03/12/2023 Samsun Nehar 0409005WL045861 Samsun Nehar 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202990224 SUMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-007-004/221
() 		0409005000NRG24031220230489651 03/12/2023 Md. Kofiluddin 0409005WL045861 Md. Kofiluddin 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202990225 MR KAFIL UDDIN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-004/180
() 		0409005000NRG24031220230489645 03/12/2023 Md. Lutfur Rahman 0409005WL045861 Md. Lutfur Rahman 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202990228 LUTFUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-003/383
() 		0409005000NRG24031220230489641 03/12/2023 ISMAIL ALI 0409005WL045861 ISMAIL ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202990221 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-004/179
() 		0409005000NRG24031220230489643 03/12/2023 MOHIBUR RAHMAN 0409005WL045861 MOHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202990222 MOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-004/186
() 		0409005000NRG24031220230489647 03/12/2023 Akkash Ali 0409005WL045861 Akkash Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202990226 AKKASH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-004/218-A
() 		0409005000NRG24031220230489649 03/12/2023 Md. Saidul Islam 0409005WL045861 Md. Saidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202990227 SAIDUL ISLAM BANK OF BARODA(606985)
8 BISWANATH AS-09-005-007-005/1789
() 		0409005000NRG24031220230489655 03/12/2023 AMISE KHATUN 0409005WL045861 AMISE KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202990223 MRS AMISE KHATUN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_031223APB_FTO_202552 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_031223APB_FTO_202552 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_031223APB_FTO_202552 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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