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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_261023APB_FTO_180758
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-09-005-006-009/5
() 		0409005000NRG24261020230437999 26/10/2023 Unus Ali 0409005WL041283 Unus Ali 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8123227439 UNUS ALI CANARA BANK(508532)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/64-A
() 		0409005000NRG24261020230438003 26/10/2023 Md. Majibar Rahman 0409005WL041283 Md. Majibar Rahman 00176 IDIB000B196 1428 1428 Processed 01/12/2023 8123227438 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-007/52
() 		0409005000NRG24261020230437920 26/10/2023 Md. Akbar Sani 0409005WL041283 Md. Akbar Sani 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227442 AKBAR SANI CANARA BANK(508532)
4 BISWANATH AS-09-005-006-007/52-A
() 		0409005000NRG24261020230437924 26/10/2023 MOMOTA KHATUN 0409005WL041283 MOMOTA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227430 MOMOTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-008/138
() 		0409005000NRG24261020230437931 26/10/2023 CHAHADA KHATUN 0409005WL041283 CHAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227434 MRS SAHADA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-006-008/228
() 		0409005000NRG24261020230437936 26/10/2023 Md. Eunus Ali 0409005WL041283 Md. Eunus Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227441 IUNUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-008/228-A
() 		0409005000NRG24261020230437938 26/10/2023 IDRIS ALI 0409005WL041283 IDRIS ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227433 MR IDRISH ALI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-008/228-A
() 		0409005000NRG24261020230437939 26/10/2023 SOHIDA KHATUN 0409005WL041283 SOHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227437 MISS SOHIDE KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-008/82
() 		0409005000NRG24261020230437959 26/10/2023 Md. Mohar Ali 0409005WL041283 Md. Mohar Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227431 MR MAHAR ALI STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-009/377
() 		0409005000NRG24261020230437987 26/10/2023 RASIDA KHATUN 0409005WL041283 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227440 Rasida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-006-009/75
() 		0409005000NRG24261020230438010 26/10/2023 ASFUL KHATUN 0409005WL041283 ASFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227435 MISS ASFUL KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-009/75
() 		0409005000NRG24261020230438009 26/10/2023 Eman Ali 0409005WL041283 Eman Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227432 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-009/76-A
() 		0409005000NRG24261020230438012 26/10/2023 Mrs. Ariful Khatun 0409005WL041283 Mrs. Ariful Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123227436 MISS ARIFUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 15708 15708
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_261023APB_FTO_180758 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_261023APB_FTO_180758 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_261023APB_FTO_180758 State Bank of India SBIN0009141 BISWANATH GHAT 15708

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