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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_281023APB_FTO_181858
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-09-005-006-009/187
() 		0409005000NRG24281020230439856 28/10/2023 Md. Mamrez Ali 0409005WL041431 Md. Mamrez Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123218567 MOMREZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/99
() 		0409005000NRG24281020230439895 28/10/2023 ANTAZ ALI 0409005WL041431 ANTAZ ALI 00176 IDIB000B196 1428 1428 Processed 01/12/2023 8123218579 MR ANTAZ ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-007/59-A
() 		0409005000NRG24281020230439819 28/10/2023 ABDUL ROSID 0409005WL041431 ABDUL ROSID 00415 SBIN0009141 1428 1428 Processed 02/12/2023 8123218578 ABDUL ROSID THE ASSAM COOPERATIVE APEX BANK LTD(508729)
4 BISWANATH AS-09-005-006-008/193
() 		0409005000NRG24281020230439820 28/10/2023 Md. Ali Akbar 0409005WL041431 Md. Ali Akbar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218569 ALI AKBAR STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-008/197
() 		0409005000NRG24281020230439822 28/10/2023 Md. Bosir Ahmed 0409005WL041431 Md. Bosir Ahmed 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218568 BASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-008/203
() 		0409005000NRG24281020230439825 28/10/2023 Md. Asha Ali 0409005WL041431 Md. Asha Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218572 MR ACHA ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-008/68
() 		0409005000NRG24281020230439835 28/10/2023 RASIDA KHATUN 0409005WL041431 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218576 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-008/68
() 		0409005000NRG24281020230439834 28/10/2023 Saibur Islam 0409005WL041431 Saibur Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218577 MR SAIBUR ISLAM STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-009/154
() 		0409005000NRG24281020230439845 28/10/2023 Miss. Abija Khatun 0409005WL041431 Miss. Abija Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218573 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-009/183
() 		0409005000NRG24281020230439853 28/10/2023 Rahila Khatun 0409005WL041431 Rahila Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218575 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-009/187
() 		0409005000NRG24281020230439857 28/10/2023 Miss. Nuruja Khatun 0409005WL041431 Miss. Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218571 NURUJA KHATUN CANARA BANK(508532)
12 BISWANATH AS-09-005-006-009/344
() 		0409005000NRG24281020230439870 28/10/2023 BEGOMA KHATUN 0409005WL041431 BEGOMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218570 BEGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24281020230439874 28/10/2023 Kiddus Ali 0409005WL041431 Kiddus Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218574 KUDDUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-009/85
() 		0409005000NRG24281020230439891 28/10/2023 Md. Nek Jamal 0409005WL041431 Md. Nek Jamal 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123218566 NEK JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281023APB_FTO_181858 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_281023APB_FTO_181858 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_281023APB_FTO_181858 State Bank of India SBIN0009141 BISWANATH GHAT 17136

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