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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:17:56 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_141023APB_FTO_172133
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-09-005-007-002/395
() 		0409005000NRG24131020230403326 14/10/2023 SOKINA KHATUN 0409005WL039003 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762534 MRS SOKINA KHATUN STATE BANK OF INDIA(508548)
2 BISWANATH AS-09-005-007-002/402
() 		0409005000NRG24131020230403327 14/10/2023 JAYNAL HOQUE 0409005WL039003 JAYNAL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762535 JAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-002/424
() 		0409005000NRG24131020230403329 14/10/2023 ABDUL KASEM 0409005WL039003 ABDUL KASEM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762543 MR ABDUL KASEM STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-003/19
() 		0409005000NRG24131020230403332 14/10/2023 ACHIRAN NESSA 0409005WL039003 ACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762539 MISS BASIRAN KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-003/19
() 		0409005000NRG24131020230403331 14/10/2023 Md. Jahir Ahmed 0409005WL039003 Md. Jahir Ahmed 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762531 JAHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-007-003/40
() 		0409005000NRG24131020230403341 14/10/2023 ASAD ALI 0409005WL039003 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762540 ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-003/405
() 		0409005000NRG24131020230403344 14/10/2023 Md. Saha Alam 0409005WL039003 Md. Saha Alam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762530 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-003/423
() 		0409005000NRG24131020230403350 14/10/2023 KAZOLI KHATUN 0409005WL039003 KAZOLI KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762538 MRS KAZOLI KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-003/426
() 		0409005000NRG24131020230403352 14/10/2023 Jomila Khatun 0409005WL039003 Jomila Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762537 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-003/470
() 		0409005000NRG24131020230403353 14/10/2023 SATTAR ALI 0409005WL039003 SATTAR ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762541 SATTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-003/498
() 		0409005000NRG24131020230403358 14/10/2023 KHAIFUL NESSA 0409005WL039003 KHAIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762536 Khoiful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-007-003/500
() 		0409005000NRG24131020230403360 14/10/2023 AKHLIMA KHATUN 0409005WL039003 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762532 Akhlima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 BISWANATH AS-09-005-007-003/520
() 		0409005000NRG24131020230403365 14/10/2023 GULESHA BEGOM 0409005WL039003 GULESHA BEGOM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762542 Gulesa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-007-003/523
() 		0409005000NRG24131020230403366 14/10/2023 Baharul Islam 0409005WL039003 Baharul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762528 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-007-003/525
() 		0409005000NRG24131020230403369 14/10/2023 SFIQUL ISLAM 0409005WL039003 SFIQUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762529 MR SOFIQUL ISLAM STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-007-004/126
() 		0409005000NRG24131020230403375 14/10/2023 AJIBUR ALI 0409005WL039003 AJIBUR ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762544 AZIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-004/179
() 		0409005000NRG24131020230403377 14/10/2023 MOHIBUR RAHMAN 0409005WL039003 MOHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616762533 MOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141023APB_FTO_172133 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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