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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_271023APB_FTO_180890
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-09-005-006-002/104
() 		0409005000NRG24271020230438269 27/10/2023 Mrs. Sahara Khatun 0409005WL041308 Mrs. Sahara Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123228354 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/221
() 		0409005000NRG24271020230438298 27/10/2023 ANOWAR ISLAM 0409005WL041308 ANOWAR ISLAM 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123228352 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-002/168
() 		0409005000NRG24271020230438284 27/10/2023 Md. Saheb Ali 0409005WL041308 Md. Saheb Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123228343 Md Chaheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-002/168
() 		0409005000NRG24271020230438285 27/10/2023 CHAIBENI KHATUN 0409005WL041308 CHAIBENI KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228350 MISS MIR CHAIBENI KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-002/192
() 		0409005000NRG24271020230438289 27/10/2023 Mrs. Ojuba Khatun 0409005WL041308 Mrs. Ojuba Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228346 MRS OJUBA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-002/207
() 		0409005000NRG24271020230438292 27/10/2023 Imamul Islam 0409005WL041308 Imamul Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228344 IMAMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-002/221
() 		0409005000NRG24271020230438299 27/10/2023 Mrs. Achibhan Khatun 0409005WL041308 Mrs. Achibhan Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228349 MRS ACHIBHAN KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-002/278
() 		0409005000NRG24271020230438314 27/10/2023 Mrs. Romisha Khatun 0409005WL041308 Mrs. Romisha Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228347 MRS RUMESA KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-002/286
() 		0409005000NRG24271020230438323 27/10/2023 Aisa Khatun 0409005WL041308 Aisa Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228351 MRS AISA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-002/290
() 		0409005000NRG24271020230438329 27/10/2023 Md. Saddam Ali 0409005WL041308 Md. Saddam Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228348 SADDAM ALI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-002/368
() 		0409005000NRG24271020230438335 27/10/2023 JARINA KHATUN 0409005WL041308 JARINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228345 JARINA KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-003/300
() 		0409005000NRG24271020230438342 27/10/2023 TAIBUR RAHMAN 0409005WL041308 TAIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123228353 TAIBUR RAHMAN MUKTER CANARA BANK(508532)
SubTotal 12852 12852
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_271023APB_FTO_180890 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_271023APB_FTO_180890 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_271023APB_FTO_180890 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_271023APB_FTO_180890 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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