Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290623APB_FTO_85416
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-09-005-006-007/303-A
() 		0409005000NRG24290620230184048 29/06/2023 Md. Johir Ahmed 0409005WL017295 Md. Johir Ahmed 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4284167557 JAHIR AHMED CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/168
() 		0409005000NRG24290620230183984 29/06/2023 Md. Saheb Ali 0409005WL017295 Md. Saheb Ali 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4284167536 Md Chaheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-007/86-A
() 		0409005000NRG24290620230184071 29/06/2023 Jubail Ali 0409005WL017295 Jubail Ali 00176 IDIB000B196 1428 1428 Processed 07/08/2023 4284167558 Mr. Jubail Ali INDIAN BANK(607105)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-002/168
() 		0409005000NRG24290620230183985 29/06/2023 CHAIBENI KHATUN 0409005WL017295 CHAIBENI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167549 MISS MIR CHAIBENI KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-002/207
() 		0409005000NRG24290620230183988 29/06/2023 Imamul Islam 0409005WL017295 Imamul Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167539 IMAMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-002/209
() 		0409005000NRG24290620230183992 29/06/2023 Abdul Rashid 0409005WL017295 Abdul Rashid 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167551 Abdul Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
7 BISWANATH AS-09-005-006-002/278
() 		0409005000NRG24290620230184009 29/06/2023 Mrs. Romisha Khatun 0409005WL017295 Mrs. Romisha Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167543 MRS RUMESA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-002/290
() 		0409005000NRG24290620230184014 29/06/2023 Md. Saddam Ali 0409005WL017295 Md. Saddam Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167546 SADDAM ALI STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-002/295
() 		0409005000NRG24290620230184015 29/06/2023 Usman Ali 0409005WL017295 Usman Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167547 MR USMAN ALI STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-002/349
() 		0409005000NRG24290620230184020 29/06/2023 Md. Umar Ali 0409005WL017295 Md. Umar Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167535 MD UMAR ALI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-003/68
() 		0409005000NRG24290620230184029 29/06/2023 Hasiman Khatun 0409005WL017295 Hasiman Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167556 MRS HASIMAN KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-007/102-A
() 		0409005000NRG24290620230184032 29/06/2023 Aminul Hoque 0409005WL017295 Aminul Hoque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167555 Mr. Aminul Hoque CENTRAL BANK OF INDIA(607115)
13 BISWANATH AS-09-005-006-007/35
() 		0409005000NRG24290620230184054 29/06/2023 Md. Noushad Ali 0409005WL017295 Md. Noushad Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167533 MR NAUSAD ALI STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-006-007/421
() 		0409005000NRG24290620230184058 29/06/2023 Miss. Gulcahera Begum 0409005WL017295 Miss. Gulcahera Begum 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167552 GULCHEHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-007/54
() 		0409005000NRG24290620230184060 29/06/2023 JARINA KHATUN 0409005WL017295 JARINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167548 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-006-007/54
() 		0409005000NRG24290620230184059 29/06/2023 Md. Bakkar Ali 0409005WL017295 Md. Bakkar Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167534 BAKKAR ALI CANARA BANK(508532)
17 BISWANATH AS-09-005-006-007/59-A
() 		0409005000NRG24290620230184062 29/06/2023 ABDUL ROSID 0409005WL017295 ABDUL ROSID 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167554 ABDUL ROSID THE ASSAM COOPERATIVE APEX BANK LTD(508729)
18 BISWANATH AS-09-005-006-007/85
() 		0409005000NRG24290620230184067 29/06/2023 Miss Natiful Nessa 0409005WL017295 Miss Natiful Nessa 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167550 Miss. Natiful Nessa CENTRAL BANK OF INDIA(607115)
19 BISWANATH AS-09-005-006-007/85
() 		0409005000NRG24290620230184066 29/06/2023 Moinal Hoque 0409005WL017295 Moinal Hoque 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167545 Mr. Moinul Hoque CENTRAL BANK OF INDIA(607115)
20 BISWANATH AS-09-005-006-007/86
() 		0409005000NRG24290620230184068 29/06/2023 Md. Sahajamal Seikh 0409005WL017295 Md. Sahajamal Seikh 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167538 SAHAJAMAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-006-007/86-A
() 		0409005000NRG24290620230184070 29/06/2023 Mrs. Kulsoma Khatun 0409005WL017295 Mrs. Kulsoma Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167540 MRS KULSOMA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-006-008/152
() 		0409005000NRG24290620230184074 29/06/2023 Mrs. Nurasa Khatun 0409005WL017295 Mrs. Nurasa Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167553 MISS NURASA KHATUN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-006-008/197
() 		0409005000NRG24290620230184078 29/06/2023 Md. Bosir Ahmed 0409005WL017295 Md. Bosir Ahmed 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167537 BASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-006-008/248
() 		0409005000NRG24290620230184087 29/06/2023 MOSIFUL KHATUN 0409005WL017295 MOSIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167544 MOSIFUL KHATUN CANARA BANK(508532)
25 BISWANATH AS-09-005-006-009/96-A
() 		0409005000NRG24290620230184117 29/06/2023 Md. Sahajuddin Ali 0409005WL017295 Md. Sahajuddin Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167541 MR SAHAJUDDIN ALI STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-006-009/96-A
() 		0409005000NRG24290620230184118 29/06/2023 Mrs. Amina Khatun 0409005WL017295 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284167542 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32844 32844
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623APB_FTO_85416 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_290623APB_FTO_85416 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_290623APB_FTO_85416 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_290623APB_FTO_85416 State Bank of India SBIN0009141 BISWANATH GHAT 32844

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