Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270523APB_FTO_42738
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-09-005-007-001/16
() 		0409005000NRG24270520230077424 27/05/2023 Amzad Hussain 0409005WL007651 Amzad Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681528 AMJAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-007-001/17
() 		0409005000NRG24270520230077426 27/05/2023 Nurma Khatun 0409005WL007651 Nurma Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681527 NURMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-007-001/22
() 		0409005000NRG24270520230077432 27/05/2023 Dilbor Hussain 0409005WL007651 Dilbor Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681526 DILBOR HUSSAIN IAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 BISWANATH AS-09-005-007-001/75
() 		0409005000NRG24270520230077437 27/05/2023 Chapi Hussain 0409005WL007651 Chapi Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681530 CHAPI HUSSAIN IAY ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-007-002/27
() 		0409005000NRG24270520230077445 27/05/2023 Kalam Mandal 0409005WL007651 Kalam Mandal 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681529 KALAM MANDAL IAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
6 BISWANATH AS-09-005-007-003/271
() 		0409005000NRG24270520230077474 27/05/2023 ABDUL HUSSAIN 0409005WL007651 ABDUL HUSSAIN 00078 CNRB0004252 1428 1428 Processed 01/06/2023 2001681525 ABDUL HUSSAIN CANARA BANK(508532)
SubTotal 1428 1428
7 BISWANATH AS-09-005-007-001/5-A
() 		0409005000NRG24270520230077436 27/05/2023 Buli Khatun 0409005WL007651 Buli Khatun 00089 CBIN0282941 1428 1428 Processed 01/06/2023 2001681504 Buli Khatun FINO PAYMENTS BANK LTD(608001)
8 BISWANATH AS-09-005-007-003/207
() 		0409005000NRG24270520230077466 27/05/2023 Md. Hafijur Rahman 0409005WL007651 Md. Hafijur Rahman 00089 CBIN0282941 1428 1428 Processed 01/06/2023 2001681506 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24270520230077522 27/05/2023 Md. Samsul Islam 0409005WL007651 Md. Samsul Islam 00089 CBIN0282941 1428 1428 Processed 01/06/2023 2001681505 SAMSUL ISLAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 4284 4284
10 BISWANATH AS-09-005-007-001/14
() 		0409005000NRG24270520230077421 27/05/2023 Md. Meher Ali 0409005WL007651 Md. Meher Ali 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681507 MEHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-001/16
() 		0409005000NRG24270520230077425 27/05/2023 ANJURA KHATUN 0409005WL007651 ANJURA KHATUN 00415 SBIN0009141 1428 1428 Rejected 01/06/2023 2001681509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BISWANATH AS-09-005-007-001/17
() 		0409005000NRG24270520230077427 27/05/2023 Nurjamal Hoque 0409005WL007651 Nurjamal Hoque 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681524 SHRI NURJAMAL HOQUE STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-001/189
() 		0409005000NRG24270520230077428 27/05/2023 MAJNU ALI 0409005WL007651 MAJNU ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681521 MR MAJNU ALI STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-002/400
() 		0409005000NRG24270520230077448 27/05/2023 LAILY KHATUN 0409005WL007651 LAILY KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681510 MRS LAILY KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-002/402
() 		0409005000NRG24270520230077449 27/05/2023 JAYNAL HOQUE 0409005WL007651 JAYNAL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681515 JAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-003/17
() 		0409005000NRG24270520230077456 27/05/2023 Md. Nurul Amin 0409005WL007651 Md. Nurul Amin 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681512 MR NURUL AMIN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-003/205
() 		0409005000NRG24270520230077465 27/05/2023 Mrs.Amina Khatun 0409005WL007651 Mrs.Amina Khatun 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681519 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-007-003/225
() 		0409005000NRG24270520230077468 27/05/2023 ANUWARA KHATUN 0409005WL007651 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681518 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-007-003/231
() 		0409005000NRG24270520230077469 27/05/2023 AHILA KHATUN 0409005WL007651 AHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681520 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-007-003/271
() 		0409005000NRG24270520230077475 27/05/2023 HASINA KHATUN 0409005WL007651 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681522 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-007-003/380
() 		0409005000NRG24270520230077481 27/05/2023 CHAHI UDDIN 0409005WL007651 CHAHI UDDIN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681523 MR SOFI UDDIN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-007-003/380
() 		0409005000NRG24270520230077480 27/05/2023 CHOFIJA KHATUN 0409005WL007651 CHOFIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681517 MISS SUFIYA KHATUN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-007-003/432
() 		0409005000NRG24270520230077490 27/05/2023 AMINA KHATUN 0409005WL007651 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681513 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-007-003/432
() 		0409005000NRG24270520230077488 27/05/2023 ISLAM UDDIN 0409005WL007651 ISLAM UDDIN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681514 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-007-003/432
() 		0409005000NRG24270520230077489 27/05/2023 MAHABA KHATUN 0409005WL007651 MAHABA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681511 MRS MAHABA KHATUN STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-004/190
() 		0409005000NRG24270520230077520 27/05/2023 Md. Sayeb Ali 0409005WL007651 Md. Sayeb Ali 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681508 MR MD SAYEB ALI STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-004/350
() 		0409005000NRG24270520230077523 27/05/2023 MAHIMA KHATUN 0409005WL007651 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681516 MRS MAHIMA KHATUN STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-007-007/467
() 		0409005000NRG24270520230077543 27/05/2023 ABDUL JAVED 0409005WL007651 ABDUL JAVED 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001681503 ABDUL JABED BANK OF INDIA(508505)
SubTotal 27132 27132
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_270523APB_FTO_42738 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_270523APB_FTO_42738 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
3 BISWANATH AS0409005_270523APB_FTO_42738 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_270523APB_FTO_42738 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
5 BISWANATH AS0409005_270523APB_FTO_42738 State Bank of India SBIN0009141 BISWANATH GHAT 27132

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