Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_040423APB_FTO_3073
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-09-005-002-009/2111
() 		0409005000NRG23040420230756105 04/04/2023 RAHIMA KHATUN 0409005WL059173 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174537126 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-010/2497
() 		0409005000NRG23040420230756129 04/04/2023 TARABHAN NESSA 0409005WL059173 TARABHAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174537123 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 BISWANATH AS-09-005-002-010/121
() 		0409005000NRG23040420230756108 04/04/2023 Sekondar Ali 0409005WL059173 Sekondar Ali 00032 UTIB0001299 1374 1374 Processed 03/05/2023 1174537124 SECONDAR ALI AXIS BANK(607153)
SubTotal 1374 1374
4 BISWANATH AS-09-005-002-007/2282
() 		0409005000NRG23040420230756098 04/04/2023 MD.FARIJAL HOQUE 0409005WL059173 MD.FARIJAL HOQUE 00078 CNRB0004252 1374 1374 Processed 03/05/2023 1174537110 MD FARIJAL HOQUE CANARA BANK(508532)
SubTotal 1374 1374
5 BISWANATH AS-09-005-002-007/51
() 		0409005000NRG23040420230756102 04/04/2023 Md. Akul Majid 0409005WL059173 Md. Akul Majid 00089 CBIN0282941 1374 1374 Processed 03/05/2023 1174537100 ABDUL MOZID STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-010/2369
() 		0409005000NRG23040420230756125 04/04/2023 SAHABUDDIN AHMED 0409005WL059173 SAHABUDDIN AHMED 00089 CBIN0282941 1374 1374 Processed 03/05/2023 1174537125 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
7 BISWANATH AS-09-005-002-002/136
() 		0409005000NRG23040420230756090 04/04/2023 Mr.Hikmot Ali 0409005WL059173 Mr.Hikmot Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537112 MR HIKMOT ALI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-002/137
() 		0409005000NRG23040420230756091 04/04/2023 NALACHAN ALI 0409005WL059173 NALACHAN ALI 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537118 NALACHAN ALI AXIS BANK(607153)
9 BISWANATH AS-09-005-002-002/2276
() 		0409005000NRG23040420230756092 04/04/2023 Sur Jamal 0409005WL059173 Sur Jamal 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537097 SUR JAMAL STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-002/2279
() 		0409005000NRG23040420230756093 04/04/2023 Md.Yasin Ali 0409005WL059173 Md.Yasin Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537107 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-002/2493
() 		0409005000NRG23040420230756094 04/04/2023 SAMILA BEGUM 0409005WL059173 SAMILA BEGUM 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537105 Miss. Samila Begum CENTRAL BANK OF INDIA(607115)
12 BISWANATH AS-09-005-002-002/3190
() 		0409005000NRG23040420230756095 04/04/2023 SUNDARI KHATUN 0409005WL059173 SUNDARI KHATUN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537122 MRS SUNDARI KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-007/2204
() 		0409005000NRG23040420230756097 04/04/2023 Halema Khatun 0409005WL059173 Halema Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537117 Miss. Halema Khatun CENTRAL BANK OF INDIA(607115)
14 BISWANATH AS-09-005-002-007/2320
() 		0409005000NRG23040420230756099 04/04/2023 MD.YASIN ALI 0409005WL059173 MD.YASIN ALI 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537104 MD YASIN ALI STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-007/2772
() 		0409005000NRG23040420230756100 04/04/2023 MRS.RUJAHI KHATUN 0409005WL059173 MRS.RUJAHI KHATUN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537108 RUJAHI KHATUN AXIS BANK(607153)
16 BISWANATH AS-09-005-002-007/2901
() 		0409005000NRG23040420230756101 04/04/2023 MR.RAHUL AMIN 0409005WL059173 MR.RAHUL AMIN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537109 RAHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-007/63
() 		0409005000NRG23040420230756103 04/04/2023 MD.FARIJUDDIN 0409005WL059173 MD.FARIJUDDIN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537103 FARIZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-007/63
() 		0409005000NRG23040420230756104 04/04/2023 MR.AMIDUL HUSSAIN 0409005WL059173 MR.AMIDUL HUSSAIN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537120 AMIDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-009/2503
() 		0409005000NRG23040420230756106 04/04/2023 ACHAD ALI 0409005WL059173 ACHAD ALI 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537121 Mr. Achad Ali CENTRAL BANK OF INDIA(607115)
20 BISWANATH AS-09-005-002-009/2503
() 		0409005000NRG23040420230756107 04/04/2023 RUHINA KHATUN 0409005WL059173 RUHINA KHATUN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537106 Miss. Rohima Khatun CENTRAL BANK OF INDIA(607115)
21 BISWANATH AS-09-005-002-010/1516
() 		0409005000NRG23040420230756110 04/04/2023 Md. Ibrahim Ali 0409005WL059173 Md. Ibrahim Ali 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537101 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-010/2203
() 		0409005000NRG23040420230756116 04/04/2023 HUSSAIN ALI 0409005WL059173 HUSSAIN ALI 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537096 Mr. Hussain Ali CENTRAL BANK OF INDIA(607115)
23 BISWANATH AS-09-005-002-010/2244
() 		0409005000NRG23040420230756118 04/04/2023 Miss. Fatama Khatun 0409005WL059173 Miss. Fatama Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537099 Miss. Fatima Khatun CENTRAL BANK OF INDIA(607115)
24 BISWANATH AS-09-005-002-010/227
() 		0409005000NRG23040420230756119 04/04/2023 Mr. Anowar Hussain 0409005WL059173 Mr. Anowar Hussain 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537095 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-010/2337
() 		0409005000NRG23040420230756123 04/04/2023 HASINA KHATUN 0409005WL059173 HASINA KHATUN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537114 Miss. Hasina Khatun CENTRAL BANK OF INDIA(607115)
26 BISWANATH AS-09-005-002-010/2337
() 		0409005000NRG23040420230756122 04/04/2023 Mr. Fakharuddin Ali Ahmed 0409005WL059173 Mr. Fakharuddin Ali Ahmed 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537098 Mr. Fakharuddin Ali Ahmed CENTRAL BANK OF INDIA(607115)
27 BISWANATH AS-09-005-002-010/2366
() 		0409005000NRG23040420230756124 04/04/2023 JASHMINA KHATUN 0409005WL059173 JASHMINA KHATUN 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537116 Miss. Jashmina Khatun CENTRAL BANK OF INDIA(607115)
28 BISWANATH AS-09-005-002-010/242
() 		0409005000NRG23040420230756127 04/04/2023 Firoja Khatun 0409005WL059173 Firoja Khatun 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537113 Miss. Firoja Khatun CENTRAL BANK OF INDIA(607115)
29 BISWANATH AS-09-005-002-010/2500
() 		0409005000NRG23040420230756130 04/04/2023 ZINATUN KHATUN 0409005WL059173 ZINATUN KHATUN 00415 SBIN0009141 687 687 Processed 03/05/2023 1174537102 MRS JINNATUN KHATUN STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-010/256
() 		0409005000NRG23040420230756133 04/04/2023 ACHIJA BEGUM 0409005WL059173 ACHIJA BEGUM 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537119 MISS ACHIJA BEGUM STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-002-010/2641
() 		0409005000NRG23040420230756134 04/04/2023 ABU TAHER 0409005WL059173 ABU TAHER 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1174537111 ABU TAHER AXIS BANK(607153)
32 BISWANATH AS-09-005-002-010/2642
() 		0409005000NRG23040420230756135 04/04/2023 YUSUF ALI 0409005WL059173 YUSUF ALI 00415 SBIN0009141 916 916 Processed 03/05/2023 1174537115 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34579 34579
Total 42823 42823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_040423APB_FTO_3073 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2748
2 BISWANATH AS0409005_040423APB_FTO_3073 Axis Bank UTIB0001299 BISWANATH CHARIALI 1374
3 BISWANATH AS0409005_040423APB_FTO_3073 Canara Bank CNRB0004252 Biswanath Chariali 1374
4 BISWANATH AS0409005_040423APB_FTO_3073 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2748
5 BISWANATH AS0409005_040423APB_FTO_3073 State Bank of India SBIN0009141 BISWANATH GHAT 34579

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