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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_200523APB_FTO_33733
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-09-005-007-003/186
() 		0409005000NRG24200520230061384 20/05/2023 Sabeni Khatun 0409005WL005963 Sabeni Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902097416 MRS SABENI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/5-A
() 		0409005000NRG24200520230061353 20/05/2023 Buli Khatun 0409005WL005963 Buli Khatun 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097403 Buli Khatun FINO PAYMENTS BANK LTD(608001)
3 BISWANATH AS-09-005-007-003/175
() 		0409005000NRG24200520230061381 20/05/2023 Md. Jainuddin 0409005WL005963 Md. Jainuddin 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097402 MR MD JAJANUDDIN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-003/209
() 		0409005000NRG24200520230061403 20/05/2023 Md. Ofijur 0409005WL005963 Md. Ofijur 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097407 MR RAFIJUR RAHMAN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-003/214
() 		0409005000NRG24200520230061405 20/05/2023 Md. Abdul Sattar 0409005WL005963 Md. Abdul Sattar 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097405 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-003/220
() 		0409005000NRG24200520230061411 20/05/2023 Md. Hussain Ali 0409005WL005963 Md. Hussain Ali 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097412 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-003/307
() 		0409005000NRG24200520230061416 20/05/2023 Md. Saleh Ahmed 0409005WL005963 Md. Saleh Ahmed 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097406 CHALE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-003/377
() 		0409005000NRG24200520230061418 20/05/2023 Md. Sayed 0409005WL005963 Md. Sayed 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097408 Abdul Sayed FINO PAYMENTS BANK LTD(608001)
9 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24200520230061462 20/05/2023 Md. Samsul Islam 0409005WL005963 Md. Samsul Islam 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902097404 SAMSUL ISLAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 11424 11424
10 BISWANATH AS-09-005-007-002/1796
() 		0409005000NRG24200520230061354 20/05/2023 GULEMA KHATUN 0409005WL005963 GULEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097426 MRS GULEMA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-002/395
() 		0409005000NRG24200520230061361 20/05/2023 SOKINA KHATUN 0409005WL005963 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097414 MRS SOKINA KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-007-002/424
() 		0409005000NRG24200520230061364 20/05/2023 ABDUL KASEM 0409005WL005963 ABDUL KASEM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097415 MR ABDUL KASEM STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-003/122
() 		0409005000NRG24200520230061370 20/05/2023 Md. Amirul Islam 0409005WL005963 Md. Amirul Islam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097417 AMIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-003/164
() 		0409005000NRG24200520230061378 20/05/2023 HUNUFA KHATUN 0409005WL005963 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097418 MISS HUNUFA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-003/19
() 		0409005000NRG24200520230061386 20/05/2023 ACHIRAN NESSA 0409005WL005963 ACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097425 MISS BASIRAN KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-007-003/19
() 		0409005000NRG24200520230061385 20/05/2023 Md. Jahir Ahmed 0409005WL005963 Md. Jahir Ahmed 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097411 JAHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-003/1909
() 		0409005000NRG24200520230061388 20/05/2023 MONISA BEGUM 0409005WL005963 MONISA BEGUM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097420 MRS MONISA BEGUM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-003/2
() 		0409005000NRG24200520230061394 20/05/2023 Md. Ibrahim Ali 0409005WL005963 Md. Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097399 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-003/220
() 		0409005000NRG24200520230061412 20/05/2023 Nuruja Khatun 0409005WL005963 Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097422 MISS NURUJA KHATUN STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-003/40
() 		0409005000NRG24200520230061421 20/05/2023 ASAD ALI 0409005WL005963 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097427 ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-007-003/405
() 		0409005000NRG24200520230061427 20/05/2023 Md. Saha Alam 0409005WL005963 Md. Saha Alam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097410 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-007-003/423
() 		0409005000NRG24200520230061431 20/05/2023 KAZOLI KHATUN 0409005WL005963 KAZOLI KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097424 MRS KAZOLI KHATUN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-007-003/426
() 		0409005000NRG24200520230061434 20/05/2023 Jomila Khatun 0409005WL005963 Jomila Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097423 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24200520230061436 20/05/2023 MOMINUL HOQUE 0409005WL005963 MOMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097428 MR MOMINUL HOQUE STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-007-003/460
() 		0409005000NRG24200520230061437 20/05/2023 MORJINA KHATUN 0409005WL005963 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097429 MISS MORJINA KHATUN STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-003/487
() 		0409005000NRG24200520230061447 20/05/2023 MORJINA KHATUN 0409005WL005963 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097419 MISS MORJINA KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-003/525
() 		0409005000NRG24200520230061453 20/05/2023 SFIQUL ISLAM 0409005WL005963 SFIQUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097401 MR SOFIQUL ISLAM STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-007-003/529
() 		0409005000NRG24200520230061457 20/05/2023 FARIDA KHATUN 0409005WL005963 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097413 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-007-003/93-A
() 		0409005000NRG24200520230061458 20/05/2023 Md. Abdul Rahman 0409005WL005963 Md. Abdul Rahman 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097400 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24200520230061463 20/05/2023 MAHIMA KHATUN 0409005WL005963 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097421 MRS MAHIMA KHATUN STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-007-004/81-A
() 		0409005000NRG24200520230061467 20/05/2023 Zainal Abdin 0409005WL005963 Zainal Abdin 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097398 ZAINAL ABDIN PAYTM PAYMENTS BANK LTD(608032)
32 BISWANATH AS-09-005-007-007/467
() 		0409005000NRG24200520230061469 20/05/2023 ABDUL JAVED 0409005WL005963 ABDUL JAVED 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902097409 ABDUL JABED BANK OF INDIA(508505)
SubTotal 32844 32844
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523APB_FTO_33733 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_200523APB_FTO_33733 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 11424
3 BISWANATH AS0409005_200523APB_FTO_33733 State Bank of India SBIN0009141 BISWANATH GHAT 32844

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