Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_161223APB_FTO_213815
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-09-005-002-009/2109
() 		0409005000NRG24161220230510878 16/12/2023 HALEMA KHATUN 0409005WL047682 HALEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206087999 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-009/2111
() 		0409005000NRG24161220230510880 16/12/2023 RAHIMA KHATUN 0409005WL047682 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206088000 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-002-010/2496
() 		0409005000NRG24161220230510945 16/12/2023 NUR ALI 0409005WL047682 NUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206088005 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-002-010/2497
() 		0409005000NRG24161220230510946 16/12/2023 TARABHAN NESSA 0409005WL047682 TARABHAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206087998 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-002-002/136
() 		0409005000NRG24161220230510868 16/12/2023 Mr.Hikmot Ali 0409005WL047682 Mr.Hikmot Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087990 MR HIKMOT ALI STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-002/2493
() 		0409005000NRG24161220230510870 16/12/2023 SAMILA BEGUM 0409005WL047682 SAMILA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087987 Miss. Samila Begum CENTRAL BANK OF INDIA(607115)
7 BISWANATH AS-09-005-002-009/2503
() 		0409005000NRG24161220230510881 16/12/2023 ACHAD ALI 0409005WL047682 ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087997 Mr. Achad Ali CENTRAL BANK OF INDIA(607115)
8 BISWANATH AS-09-005-002-009/2503
() 		0409005000NRG24161220230510882 16/12/2023 RUHINA KHATUN 0409005WL047682 RUHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087989 Miss. Rohima Khatun CENTRAL BANK OF INDIA(607115)
9 BISWANATH AS-09-005-002-010/133
() 		0409005000NRG24161220230510890 16/12/2023 Mahmod Ali 0409005WL047682 Mahmod Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087988 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-010/137
() 		0409005000NRG24161220230510894 16/12/2023 Fokir Ali 0409005WL047682 Fokir Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206088004 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-010/171
() 		0409005000NRG24161220230510896 16/12/2023 Mrs.Remi Begum 0409005WL047682 Mrs.Remi Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206088001 REMI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24161220230510898 16/12/2023 AHITAN KHATUN 0409005WL047682 AHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206088002 AHITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24161220230510897 16/12/2023 JAKIR HACHEIN 0409005WL047682 JAKIR HACHEIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087994 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-010/178
() 		0409005000NRG24161220230510899 16/12/2023 MUKSED ALI 0409005WL047682 MUKSED ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087985 MUKSED ALI STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-010/187
() 		0409005000NRG24161220230510905 16/12/2023 Ajibur Rahman 0409005WL047682 Ajibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087995 MR AJIBUR RAHMAN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-010/187
() 		0409005000NRG24161220230510906 16/12/2023 Hassema Khatun 0409005WL047682 Hassema Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087996 DR HASMA KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-010/192
() 		0409005000NRG24161220230510910 16/12/2023 Kirmat Ali 0409005WL047682 Kirmat Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087986 KIRMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-010/193
() 		0409005000NRG24161220230510914 16/12/2023 MISS. CHALIMA KHATUN 0409005WL047682 MISS. CHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087992 MISS CHALIMA KHATUN STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-010/199
() 		0409005000NRG24161220230510919 16/12/2023 ALI AHMED 0409005WL047682 ALI AHMED 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0206087983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BISWANATH AS-09-005-002-010/210
() 		0409005000NRG24161220230510928 16/12/2023 Akharuja Begam 0409005WL047682 Akharuja Begam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087993 MISS AKHARUJA BEGAM STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-010/2184
() 		0409005000NRG24161220230510932 16/12/2023 Mursida Khatun 0409005WL047682 Mursida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206088003 MISS MURSIDA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-010/242
() 		0409005000NRG24161220230510935 16/12/2023 Firoja Khatun 0409005WL047682 Firoja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087991 Miss. Firoja Khatun CENTRAL BANK OF INDIA(607115)
23 BISWANATH AS-09-005-002-010/277
() 		0409005000NRG24161220230510947 16/12/2023 Md. Rahman Ali 0409005WL047682 Md. Rahman Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206087984 ROHMAN ALI STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-010/283
() 		0409005000NRG24161220230510953 16/12/2023 ARMAN ALI 0409005WL047682 ARMAN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0206088006 ARMAN ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 28560 28560
Total 34272 34272

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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_213815 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_161223APB_FTO_213815 State Bank of India SBIN0009141 BISWANATH GHAT 28560

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