Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:09:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_180324APB_FTO_262375
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-09-005-007-002/3390
() 		0409005000NRG24180320240615036 18/03/2024 Ajibar Ali 0409005WL056185 Ajibar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103411 AJIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-007-002/3391
() 		0409005000NRG24180320240615038 18/03/2024 Rajek Ali 0409005WL056185 Rajek Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103412 RAJEK ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-007-002/3394
() 		0409005000NRG24180320240615040 18/03/2024 Jakir Hussain 0409005WL056185 Jakir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103414 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-007-004/3168
() 		0409005000NRG24180320240615046 18/03/2024 Muslim Uddin 0409005WL056185 Muslim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103413 MUSLIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-007-005/1790
() 		0409005000NRG24180320240615048 18/03/2024 Nur Uddin 0409005WL056185 Nur Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103415 NUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-007-009/3206
() 		0409005000NRG24180320240615054 18/03/2024 Kubbat Ali 0409005WL056185 Kubbat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103410 KUBBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-007-009/3206
() 		0409005000NRG24180320240615055 18/03/2024 Rabiya Khatun 0409005WL056185 Rabiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105103416 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 BISWANATH AS-09-005-007-002/351
() 		0409005000NRG24180320240615041 18/03/2024 Md. Abdul Ajij 0409005WL056185 Md. Abdul Ajij 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3105103391 MR ABDUL AJIJ STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-003/377
() 		0409005000NRG24180320240615044 18/03/2024 Md. Sayed 0409005WL056185 Md. Sayed 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3105103392 Abdul Sayed FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
10 BISWANATH AS-09-005-007-003/431
() 		0409005000NRG24180320240615045 18/03/2024 NOBI HUSSAIN 0409005WL056185 NOBI HUSSAIN 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3105103393 MR NOBI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 BISWANATH AS-09-005-007-001/496
() 		0409005000NRG24180320240615031 18/03/2024 MAMTAZ BEGUM 0409005WL056185 MAMTAZ BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103398 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-007-001/504
() 		0409005000NRG24180320240615033 18/03/2024 MASUMA KHATUN 0409005WL056185 MASUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103400 Mrs. MASUMA KHATUN CENTRAL BANK OF INDIA(607115)
13 BISWANATH AS-09-005-007-001/504
() 		0409005000NRG24180320240615032 18/03/2024 NASIBUR RAHMAN 0409005WL056185 NASIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103389 NASIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-002/3236
() 		0409005000NRG24180320240615035 18/03/2024 Masida Khatun 0409005WL056185 Masida Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103401 Masida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-007-002/3236
() 		0409005000NRG24180320240615034 18/03/2024 Sahidul Islam 0409005WL056185 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103395 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-007-002/3390
() 		0409005000NRG24180320240615037 18/03/2024 Mocha Ajiba Khatun 0409005WL056185 Mocha Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103402 MOCHA AJIBA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-007-002/3391
() 		0409005000NRG24180320240615039 18/03/2024 Jahanara Begum 0409005WL056185 Jahanara Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103408 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-003/1745-A
() 		0409005000NRG24180320240615042 18/03/2024 Ajine Khatun 0409005WL056185 Ajine Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103407 AJINE KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-007-003/3069
() 		0409005000NRG24180320240615043 18/03/2024 Hajarat Ali 0409005WL056185 Hajarat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103390 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-007-004/416
() 		0409005000NRG24180320240615047 18/03/2024 AKHLIMA KHATUN 0409005WL056185 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103397 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-007-005/1790
() 		0409005000NRG24180320240615049 18/03/2024 Makoni Khatun 0409005WL056185 Makoni Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103406 Miss. Makoni Khatun CENTRAL BANK OF INDIA(607115)
22 BISWANATH AS-09-005-007-007/3382
() 		0409005000NRG24180320240615051 18/03/2024 Aisa Khatun 0409005WL056185 Aisa Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103404 MRS AISA KHATUN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-007-007/3382
() 		0409005000NRG24180320240615050 18/03/2024 Jahir Ahmed 0409005WL056185 Jahir Ahmed 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103409 MR JAHIR AHMED STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-007-009/3199
() 		0409005000NRG24180320240615052 18/03/2024 Sohidul Alam 0409005WL056185 Sohidul Alam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103405 MR SOHIDUL ALAM STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-007-009/3200
() 		0409005000NRG24180320240615053 18/03/2024 Samsul Ali 0409005WL056185 Samsul Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103403 MR SAMSUL ALI STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-009/401
() 		0409005000NRG24180320240615056 18/03/2024 Tara Miya 0409005WL056185 Tara Miya 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103396 TARA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-007-009/483
() 		0409005000NRG24180320240615057 18/03/2024 Md. Abdul Wahid 0409005WL056185 Md. Abdul Wahid 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103399 ABDUL WAHED INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-007-009/565
() 		0409005000NRG24180320240615058 18/03/2024 Md. Mozibur Rahaman 0409005WL056185 Md. Mozibur Rahaman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105103394 MOZIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180324APB_FTO_262375 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 9996
2 BISWANATH AS0409005_180324APB_FTO_262375 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_180324APB_FTO_262375 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_180324APB_FTO_262375 State Bank of India SBIN0009141 BISWANATH GHAT 25704

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