Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_161223APB_FTO_213553
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-09-005-006-007/257
() 		0409005000NRG24151220230509443 16/12/2023 Rehena Khatun 0409005WL047594 Rehena Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206086994 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/442
() 		0409005000NRG24151220230509466 16/12/2023 SUNDARI BEGUM 0409005WL047594 SUNDARI BEGUM 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0206086995 MRS SUNDARI BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-007/120
() 		0409005000NRG24151220230509415 16/12/2023 Md. Jamil Hoque 0409005WL047594 Md. Jamil Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206086993 Mr. Jamil Hoque CENTRAL BANK OF INDIA(607115)
4 BISWANATH AS-09-005-006-007/16
() 		0409005000NRG24151220230509422 16/12/2023 HAMIDA KHATUN 0409005WL047594 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206086996 MISS HAMIDA KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-007/160
() 		0409005000NRG24151220230509423 16/12/2023 Nur Jamal Hoque 0409005WL047594 Nur Jamal Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087006 NUR JAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-007/187
() 		0409005000NRG24151220230509430 16/12/2023 Mrs. Umme Sufiya 0409005WL047594 Mrs. Umme Sufiya 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087003 MISS UMME SUFIYA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-007/309
() 		0409005000NRG24151220230509449 16/12/2023 Md. Hussain Ahmed 0409005WL047594 Md. Hussain Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087004 HUSSAIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-007/315
() 		0409005000NRG24151220230509451 16/12/2023 Md. Sahajamal Hoque 0409005WL047594 Md. Sahajamal Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206086998 MR SAHAJAMAL ALI STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-007/315
() 		0409005000NRG24151220230509450 16/12/2023 Mrs. Urful Khatun 0409005WL047594 Mrs. Urful Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206086999 MISS URFUL KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-007/359
() 		0409005000NRG24151220230509458 16/12/2023 Md. Shahajahan Ali 0409005WL047594 Md. Shahajahan Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087001 MR SHAHAJAHAN ALI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-007/415
() 		0409005000NRG24151220230509461 16/12/2023 Jabir Islam 0409005WL047594 Jabir Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206086997 JOBIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-009/46
() 		0409005000NRG24151220230509490 16/12/2023 ISLAMUDDIN 0409005WL047594 ISLAMUDDIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087005 Mr. Islamuddin Hussain CENTRAL BANK OF INDIA(607115)
13 BISWANATH AS-09-005-006-009/46
() 		0409005000NRG24151220230509491 16/12/2023 Mrs. Hamida Khatun 0409005WL047594 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087002 Miss. Hamida Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
14 BISWANATH AS-09-005-006-007/441
() 		0409005000NRG24151220230509464 16/12/2023 ABDUL KARIM 0409005WL047594 ABDUL KARIM 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0206087000 MD ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_161223APB_FTO_213553 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_161223APB_FTO_213553 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_161223APB_FTO_213553 State Bank of India SBIN0009141 BISWANATH GHAT 15708
4 BISWANATH AS0409005_161223APB_FTO_213553 State Bank of India SBIN0012972 SOOTEA 1428

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