Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_170324APB_FTO_261938
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-09-005-007-004/382
() 		0409005000NRG24170320240612451 17/03/2024 Nurbhan Nessa 0409005WL056024 Nurbhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105101806 NURBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/235
() 		0409005000NRG24170320240612433 17/03/2024 SARIFUDDIN ALI 0409005WL056024 SARIFUDDIN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105101803 SARIFUDDIN ALI IAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/362
() 		0409005000NRG24170320240612447 17/03/2024 Md. Gulam Mustafa 0409005WL056024 Md. Gulam Mustafa 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3105101790 GOLAM MASTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24170320240612444 17/03/2024 Mohibur Ali 0409005WL056024 Mohibur Ali 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3105101805 MOHIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-004/228
() 		0409005000NRG24170320240612432 17/03/2024 PANFUL NESSA 0409005WL056024 PANFUL NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101802 Mrs. PANFUL NESSA CENTRAL BANK OF INDIA(607115)
6 BISWANATH AS-09-005-007-004/235
() 		0409005000NRG24170320240612434 17/03/2024 GULUJA BEGUM 0409005WL056024 GULUJA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101799 Mrs. GULUJA KHATUN CENTRAL BANK OF INDIA(607115)
7 BISWANATH AS-09-005-007-004/255
() 		0409005000NRG24170320240612435 17/03/2024 DILUWAR HUSSAIN 0409005WL056024 DILUWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101791 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-004/255
() 		0409005000NRG24170320240612436 17/03/2024 ROSIDA KHATUN 0409005WL056024 ROSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101798 ROSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-007-004/278
() 		0409005000NRG24170320240612437 17/03/2024 MAJIBUR RAHMAN 0409005WL056024 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101809 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-004/304
() 		0409005000NRG24170320240612438 17/03/2024 JIYARUL HOQUE 0409005WL056024 JIYARUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101789 JIYARUL HOQUE STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-004/305
() 		0409005000NRG24170320240612439 17/03/2024 AJIJUL HAQUE 0409005WL056024 AJIJUL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101807 MR AJIJUL HAQUE STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-007-004/3089
() 		0409005000NRG24170320240612440 17/03/2024 Hussain Ali 0409005WL056024 Hussain Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101795 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-007-004/3089
() 		0409005000NRG24170320240612441 17/03/2024 Sahida Khatun 0409005WL056024 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101808 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-007-004/3091
() 		0409005000NRG24170320240612443 17/03/2024 Abul Kasem 0409005WL056024 Abul Kasem 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101796 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-007-004/3091
() 		0409005000NRG24170320240612442 17/03/2024 Hasibhan Khatun 0409005WL056024 Hasibhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101800 HASIBHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-004/3092
() 		0409005000NRG24170320240612445 17/03/2024 Mamoni Khatun 0409005WL056024 Mamoni Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101804 MAMONI KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-004/351
() 		0409005000NRG24170320240612446 17/03/2024 NURUJA KHATUN 0409005WL056024 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101792 NURUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-007-004/362
() 		0409005000NRG24170320240612448 17/03/2024 JABIDA KHATUN 0409005WL056024 JABIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101797 JABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-007-004/378
() 		0409005000NRG24170320240612450 17/03/2024 Anjuma Khatun 0409005WL056024 Anjuma Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101801 Anjuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 BISWANATH AS-09-005-007-004/378
() 		0409005000NRG24170320240612449 17/03/2024 Mrs. Ahila Khatun 0409005WL056024 Mrs. Ahila Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101793 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-007-004/465
() 		0409005000NRG24170320240612452 17/03/2024 Md. Fiddus Ali 0409005WL056024 Md. Fiddus Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105101794 FIDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170324APB_FTO_261938 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_170324APB_FTO_261938 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_170324APB_FTO_261938 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_170324APB_FTO_261938 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_170324APB_FTO_261938 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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