Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:28:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_190523APB_FTO_31934
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-09-005-003-007/106
() 		0409005000NRG24190520230059381 19/05/2023 AMIRAN NESSA 0409005WL005779 AMIRAN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660523 Mrs. Amiran Nessa INDIAN BANK(607105)
2 BISWANATH AS-09-005-003-007/108
() 		0409005000NRG24190520230059382 19/05/2023 KADER ALI 0409005WL005779 KADER ALI 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660509 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-007/78
() 		0409005000NRG24190520230059405 19/05/2023 Md. Mohijal Hoque 0409005WL005779 Md. Mohijal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660513 Mr. Mahijal Haque INDIAN BANK(607105)
4 BISWANATH AS-09-005-003-007/78
() 		0409005000NRG24190520230059406 19/05/2023 Mrs. Sahida Khatun 0409005WL005779 Mrs. Sahida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660518 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-007/83
() 		0409005000NRG24190520230059411 19/05/2023 Md. Sukur Ali 0409005WL005779 Md. Sukur Ali 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660510 Mr. SHUKUR ALI INDIAN BANK(607105)
6 BISWANATH AS-09-005-003-007/85
() 		0409005000NRG24190520230059412 19/05/2023 Md. Saharuddin 0409005WL005779 Md. Saharuddin 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660511 Mr. MD SAHAR UDDIN INDIAN BANK(607105)
7 BISWANATH AS-09-005-003-008/114
() 		0409005000NRG24190520230059243 19/05/2023 Md. Mozimal Hoque 0409005WL005771 Md. Mozimal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660520 MAJIMAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-003-008/175
() 		0409005000NRG24190520230059255 19/05/2023 KULSUMA KHATUN 0409005WL005771 KULSUMA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660526 Kulsuma Khatun BANK OF BARODA(606985)
9 BISWANATH AS-09-005-003-008/18
() 		0409005000NRG24190520230059257 19/05/2023 JAIB ALI 0409005WL005771 JAIB ALI 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660519 JAIB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-008/43
() 		0409005000NRG24190520230059275 19/05/2023 ABDUL RASHID 0409005WL005771 ABDUL RASHID 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660517 ABDUL RASID ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-003-008/54
() 		0409005000NRG24190520230059278 19/05/2023 Md. Ajahar Ali 0409005WL005771 Md. Ajahar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660514 AJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-008/92
() 		0409005000NRG24190520230059283 19/05/2023 Md. Fazar Ali 0409005WL005771 Md. Fazar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1858660512 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 BISWANATH AS-09-005-003-007/165
() 		0409005000NRG24190520230059389 19/05/2023 BACHITAN NESSA 0409005WL005779 BACHITAN NESSA 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660524 BACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-003-007/165
() 		0409005000NRG24190520230059388 19/05/2023 MAJIBAR RAHMAN 0409005WL005779 MAJIBAR RAHMAN 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660521 MAJIBAR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-007/165
() 		0409005000NRG24190520230059391 19/05/2023 SAHIDUL HOQUE 0409005WL005779 SAHIDUL HOQUE 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660522 SAHIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-008/175
() 		0409005000NRG24190520230059254 19/05/2023 Mustafa Hussain 0409005WL005771 Mustafa Hussain 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660525 Mustafa Hussain BANK OF BARODA(606985)
17 BISWANATH AS-09-005-003-008/181-A
() 		0409005000NRG24190520230059259 19/05/2023 Md Salim Uddin 0409005WL005771 Md Salim Uddin 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660516 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-003-008/183-A
() 		0409005000NRG24190520230059261 19/05/2023 Jiyel Hoque 0409005WL005771 Jiyel Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1858660515 JIYEL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
19 BISWANATH AS-09-005-003-007/2051
() 		0409005000NRG24190520230059234 19/05/2023 Mr.Kitab Ali 0409005WL005771 Mr.Kitab Ali 00045 BARB0BORGHA 1666 1666 Processed 25/05/2023 1858660530 KITAB ALI BANK OF BARODA(606985)
20 BISWANATH AS-09-005-003-008/1668
() 		0409005000NRG24190520230059248 19/05/2023 CHUR MAHAMMAD 0409005WL005771 CHUR MAHAMMAD 00045 BARB0BORGHA 1666 1666 Processed 25/05/2023 1858660531 Chur Mahammad BANK OF BARODA(606985)
SubTotal 3332 3332
21 BISWANATH AS-09-005-003-008/183-C
() 		0409005000NRG24190520230059266 19/05/2023 SURUJ ALI 0409005WL005771 SURUJ ALI 00078 CNRB0004252 1666 1666 Processed 26/05/2023 1858660533 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
22 BISWANATH AS-09-005-003-001/133
() 		0409005000NRG24190520230059380 19/05/2023 Pallu Maji 0409005WL005779 Pallu Maji 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660528 PALLU MAJHI BANK OF BARODA(606985)
23 BISWANATH AS-09-005-003-007/114-A
() 		0409005000NRG24190520230059383 19/05/2023 Md Nuruddin Ahmed 0409005WL005779 Md Nuruddin Ahmed 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660492 NURUDDIN AHMED CANARA BANK(508532)
24 BISWANATH AS-09-005-003-007/114-A
() 		0409005000NRG24190520230059385 19/05/2023 Miss. Imrana Khatun 0409005WL005779 Miss. Imrana Khatun 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660504 Mrs. IMRANA KHATUN INDIAN BANK(607105)
25 BISWANATH AS-09-005-003-007/165
() 		0409005000NRG24190520230059390 19/05/2023 MAJADA KHATUN 0409005WL005779 MAJADA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660502 Mrs. MAJADA KHATUN INDIAN BANK(607105)
26 BISWANATH AS-09-005-003-007/2008
() 		0409005000NRG24190520230059394 19/05/2023 Michiran Nessa 0409005WL005779 Michiran Nessa 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660500 Mrs. MICHIRAN NESSA INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-007/71
() 		0409005000NRG24190520230059403 19/05/2023 SALIMA KHATUN 0409005WL005779 SALIMA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660508 Salima Khatun BANK OF BARODA(606985)
28 BISWANATH AS-09-005-003-007/78-A
() 		0409005000NRG24190520230059410 19/05/2023 Md. Nabijul Hoque 0409005WL005779 Md. Nabijul Hoque 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660491 Mr. Nabijul Hoque INDIAN BANK(607105)
29 BISWANATH AS-09-005-003-007/78-A
() 		0409005000NRG24190520230059408 19/05/2023 Md. Sahijal Hoque 0409005WL005779 Md. Sahijal Hoque 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660535 Mr. SAHIJAL HOQUE INDIAN BANK(607105)
30 BISWANATH AS-09-005-003-007/78-A
() 		0409005000NRG24190520230059409 19/05/2023 Mrs. Mamina Khatun 0409005WL005779 Mrs. Mamina Khatun 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660529 Ms. MOMINA KHATUN INDIAN BANK(607105)
31 BISWANATH AS-09-005-003-007/86-A
() 		0409005000NRG24190520230059414 19/05/2023 HASIVAN NESA 0409005WL005779 HASIVAN NESA 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660503 Mrs. HASIVAN NESA INDIAN BANK(607105)
32 BISWANATH AS-09-005-003-007/86-A
() 		0409005000NRG24190520230059413 19/05/2023 Md. Kufa Juddin 0409005WL005779 Md. Kufa Juddin 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660494 Mr. MD KUFA JUDDIN INDIAN BANK(607105)
33 BISWANATH AS-09-005-003-007/97
() 		0409005000NRG24190520230059417 19/05/2023 Md.Hazarat Ali 0409005WL005779 Md.Hazarat Ali 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660537 Mr. HAZARAT ALI INDIAN BANK(607105)
34 BISWANATH AS-09-005-003-007/98
() 		0409005000NRG24190520230059238 19/05/2023 Md. ABDUL SAMED 0409005WL005771 Md. ABDUL SAMED 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660536 Mr. ABDUL SAMED INDIAN BANK(607105)
35 BISWANATH AS-09-005-003-007/98
() 		0409005000NRG24190520230059239 19/05/2023 Md. Abu Hasen 0409005WL005771 Md. Abu Hasen 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660490 Mr. MD ABU HASEN INDIAN BANK(607105)
36 BISWANATH AS-09-005-003-008/120
() 		0409005000NRG24190520230059245 19/05/2023 SOHIDA KHATOON 0409005WL005771 SOHIDA KHATOON 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660534 Mrs. SOHIDA KHATOON INDIAN BANK(607105)
37 BISWANATH AS-09-005-003-008/1668
() 		0409005000NRG24190520230059249 19/05/2023 CHAHADA KHATUN 0409005WL005771 CHAHADA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660499 Mrs. CHAHADA KHATUN INDIAN BANK(607105)
38 BISWANATH AS-09-005-003-008/18
() 		0409005000NRG24190520230059258 19/05/2023 AMINA KHATUN 0409005WL005771 AMINA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660493 Ms. Amina Khatun INDIAN BANK(607105)
39 BISWANATH AS-09-005-003-008/181-A
() 		0409005000NRG24190520230059260 19/05/2023 RUFIA KHATUN 0409005WL005771 RUFIA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660496 Mrs. Rufia Khatun INDIAN BANK(607105)
40 BISWANATH AS-09-005-003-008/2019
() 		0409005000NRG24190520230059269 19/05/2023 Ijahar Ali 0409005WL005771 Ijahar Ali 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660506 Ijahar Ali BANK OF BARODA(606985)
41 BISWANATH AS-09-005-003-008/32
() 		0409005000NRG24190520230059271 19/05/2023 ABU TALEB 0409005WL005771 ABU TALEB 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660505 Mr. ABU TALEB INDIAN BANK(607105)
42 BISWANATH AS-09-005-003-008/32
() 		0409005000NRG24190520230059272 19/05/2023 Chalema Khatun 0409005WL005771 Chalema Khatun 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660501 Mrs. CHALEMA KHATUN INDIAN BANK(607105)
43 BISWANATH AS-09-005-003-008/32
() 		0409005000NRG24190520230059273 19/05/2023 SAIBUR RAHMAN 0409005WL005771 SAIBUR RAHMAN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660495 Mr. Saibur Rahman INDIAN BANK(607105)
44 BISWANATH AS-09-005-003-008/50
() 		0409005000NRG24190520230059276 19/05/2023 JUL HUSSAIN 0409005WL005771 JUL HUSSAIN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660498 Mr. JUL HUSSAIN INDIAN BANK(607105)
45 BISWANATH AS-09-005-003-008/54
() 		0409005000NRG24190520230059279 19/05/2023 Md. Furahat Ali 0409005WL005771 Md. Furahat Ali 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660507 Mr. MD FUTAHAT ALI INDIAN BANK(607105)
46 BISWANATH AS-09-005-003-008/94
() 		0409005000NRG24190520230059286 19/05/2023 AISHA KHATUN 0409005WL005771 AISHA KHATUN 00176 IDIB000N608 1666 1666 Processed 25/05/2023 1858660497 Mrs. AISHA KHATUN INDIAN BANK(607105)
SubTotal 41650 41650
47 BISWANATH AS-09-005-003-002/107-A
() 		0409005000NRG24190520230059231 19/05/2023 Sri Champa Devi 0409005WL005771 Sri Champa Devi 00415 SBIN0002026 1666 1666 Rejected 25/05/2023 1858660527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BISWANATH AS-09-005-003-007/2023
() 		0409005000NRG24190520230059396 19/05/2023 Ahmed Ali 0409005WL005779 Ahmed Ali 00415 SBIN0002026 1666 1666 Processed 26/05/2023 1858660532 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 79968 79968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190523APB_FTO_31934 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 19992
2 BISWANATH AS0409005_190523APB_FTO_31934 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 4998
3 BISWANATH AS0409005_190523APB_FTO_31934 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1666
4 BISWANATH AS0409005_190523APB_FTO_31934 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3332
5 BISWANATH AS0409005_190523APB_FTO_31934 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3332
6 BISWANATH AS0409005_190523APB_FTO_31934 Canara Bank CNRB0004252 Biswanath Chariali 1666
7 BISWANATH AS0409005_190523APB_FTO_31934 Indian Bank IDIB000N608 Niza-Baghmari Branch 41650
8 BISWANATH AS0409005_190523APB_FTO_31934 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332

Download In Excel