Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_090623APB_FTO_59536
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-09-005-003-007/119
() 		0409005000NRG24090620230124243 09/06/2023 ACHAMAT ALI 0409005WL011609 ACHAMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339955 ACHAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-007/2
() 		0409005000NRG24090620230124248 09/06/2023 Md. Hasen Ali 0409005WL011609 Md. Hasen Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339944 MD.HASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-007/2052
() 		0409005000NRG24090620230124250 09/06/2023 Samsun Nehar 0409005WL011609 Samsun Nehar 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339947 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-007/39
() 		0409005000NRG24090620230124255 09/06/2023 Md. Hussain Ali 0409005WL011609 Md. Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339942 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-008/114
() 		0409005000NRG24090620230124266 09/06/2023 Md. Mozimal Hoque 0409005WL011609 Md. Mozimal Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339948 MAJIMAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-008/117
() 		0409005000NRG24090620230124267 09/06/2023 MAJID ALI 0409005WL011609 MAJID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339936 MAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-008/146
() 		0409005000NRG24090620230124274 09/06/2023 Md. Kubbat Ali 0409005WL011609 Md. Kubbat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339941 KUBBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-008/181-B
() 		0409005000NRG24090620230124282 09/06/2023 Jabeda Khatun 0409005WL011609 Jabeda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339957 Mrs. JABEDA KHATUN INDIAN BANK(607105)
9 BISWANATH AS-09-005-003-008/2
() 		0409005000NRG24090620230124283 09/06/2023 Maramat Ali 0409005WL011609 Maramat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339950 MARAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-008/36
() 		0409005000NRG24090620230124293 09/06/2023 Md. Ful Mahamad 0409005WL011609 Md. Ful Mahamad 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339946 FUL MAHMAD ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-003-008/42
() 		0409005000NRG24090620230124297 09/06/2023 Fatema Khatun 0409005WL011609 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339956 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-003-008/48-A
() 		0409005000NRG24090620230124298 09/06/2023 NABI HUSSAIN 0409005WL011609 NABI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339951 NABI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-003-008/49
() 		0409005000NRG24090620230124299 09/06/2023 NUR HUSSAIN 0409005WL011609 NUR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339954 NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
14 BISWANATH AS-09-005-003-007/15
() 		0409005000NRG24090620230124247 09/06/2023 Md. Mahiruddin 0409005WL011609 Md. Mahiruddin 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339940 MOHIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-007/43
() 		0409005000NRG24090620230124257 09/06/2023 Md. Jagir Hussain 0409005WL011609 Md. Jagir Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339939 JAGIR HUSSSAIN ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-007/69
() 		0409005000NRG24090620230124259 09/06/2023 Md. Nasibur Rahaman 0409005WL011609 Md. Nasibur Rahaman 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339937 NASIBAR HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-003-007/72
() 		0409005000NRG24090620230124261 09/06/2023 Md. Abdul Matleb 0409005WL011609 Md. Abdul Matleb 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339943 ABDUL MATALEB INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-003-008/1
() 		0409005000NRG24090620230124264 09/06/2023 Jamala Khatun 0409005WL011609 Jamala Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339949 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-003-008/18-A
() 		0409005000NRG24090620230124278 09/06/2023 Md. Toyab Ali 0409005WL011609 Md. Toyab Ali 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339938 TOYEB ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-003-008/24
() 		0409005000NRG24090620230124288 09/06/2023 ABDUL NOOR 0409005WL011609 ABDUL NOOR 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339953 ABDUL NOOR ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-003-008/28
() 		0409005000NRG24090620230124289 09/06/2023 Md. Usman Ali 0409005WL011609 Md. Usman Ali 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339952 OCHAMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-003-008/29
() 		0409005000NRG24090620230124291 09/06/2023 Md. Miyajul Hoque 0409005WL011609 Md. Miyajul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339945 MIYAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-003-008/31-A
() 		0409005000NRG24090620230124292 09/06/2023 Md. Misaruddin 0409005WL011609 Md. Misaruddin 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568339959 MUSUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
24 BISWANATH AS-09-005-003-002/90
() 		0409005000NRG24090620230124242 09/06/2023 Suraj Sapkota 0409005WL011609 Suraj Sapkota 00048 BKID0005096 714 714 Processed 15/06/2023 2568339933 Mr. SURAJ SAPKOTA INDIAN BANK(607105)
SubTotal 714 714
25 BISWANATH AS-09-005-003-007/124
() 		0409005000NRG24090620230124246 09/06/2023 Mrs. Sahar Bhanu 0409005WL011609 Mrs. Sahar Bhanu 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339929 Shahar Bhanu BANK OF BARODA(606985)
26 BISWANATH AS-09-005-003-007/2052
() 		0409005000NRG24090620230124251 09/06/2023 Chamachul Islam 0409005WL011609 Chamachul Islam 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339960 Mr. CHAMACHUL ISLAM INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-007/2058
() 		0409005000NRG24090620230124252 09/06/2023 Eayada Khatun 0409005WL011609 Eayada Khatun 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339932 Mrs. EAYADA KHATUN INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-007/26-A
() 		0409005000NRG24090620230124253 09/06/2023 KARIFUL NESSA 0409005WL011609 KARIFUL NESSA 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339930 Mr. KARIFUL NESSA INDIAN BANK(607105)
29 BISWANATH AS-09-005-003-007/70
() 		0409005000NRG24090620230124260 09/06/2023 NABIJAL HAQUE 0409005WL011609 NABIJAL HAQUE 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339958 Mr. Nabijal Hoque INDIAN BANK(607105)
30 BISWANATH AS-09-005-003-007/93
() 		0409005000NRG24090620230124263 09/06/2023 FURAKAN ALI 0409005WL011609 FURAKAN ALI 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339962 FURAKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-003-008/11
() 		0409005000NRG24090620230124265 09/06/2023 SAHIDA KHATUN 0409005WL011609 SAHIDA KHATUN 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339964 Mrs. SHAHIDA KHATUN INDIAN BANK(607105)
32 BISWANATH AS-09-005-003-008/12
() 		0409005000NRG24090620230124268 09/06/2023 JAFAR ALI 0409005WL011609 JAFAR ALI 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339961 Mr. JAFAR ALI INDIAN BANK(607105)
33 BISWANATH AS-09-005-003-008/120
() 		0409005000NRG24090620230124269 09/06/2023 MD HAKEM ALI 0409005WL011609 MD HAKEM ALI 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339963 Mr. HAKEM ALI INDIAN BANK(607105)
34 BISWANATH AS-09-005-003-008/120
() 		0409005000NRG24090620230124270 09/06/2023 SOHIDA KHATOON 0409005WL011609 SOHIDA KHATOON 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339966 Mrs. SOHIDA KHATOON INDIAN BANK(607105)
35 BISWANATH AS-09-005-003-008/124-A
() 		0409005000NRG24090620230124271 09/06/2023 HABIBUR RAHMAN 0409005WL011609 HABIBUR RAHMAN 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339928 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-003-008/144
() 		0409005000NRG24090620230124272 09/06/2023 AMINUL HAQUE 0409005WL011609 AMINUL HAQUE 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339925 Mr. Aminul Hoque INDIAN BANK(607105)
37 BISWANATH AS-09-005-003-008/144
() 		0409005000NRG24090620230124273 09/06/2023 AMIRAN NESSA 0409005WL011609 AMIRAN NESSA 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339931 Mrs. AMIRAN NESSA INDIAN BANK(607105)
38 BISWANATH AS-09-005-003-008/146
() 		0409005000NRG24090620230124275 09/06/2023 MIFUL NESSA 0409005WL011609 MIFUL NESSA 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339934 MIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-003-008/2020
() 		0409005000NRG24090620230124285 09/06/2023 Hamitan Nessa 0409005WL011609 Hamitan Nessa 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339924 HAMITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-003-008/22
() 		0409005000NRG24090620230124287 09/06/2023 Md. Kasem Ali 0409005WL011609 Md. Kasem Ali 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339927 Mr. MD KACHEM ALI INDIAN BANK(607105)
41 BISWANATH AS-09-005-003-008/28
() 		0409005000NRG24090620230124290 09/06/2023 Aibhan Nessa 0409005WL011609 Aibhan Nessa 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339935 Mrs. AIBHAN NESSA INDIAN BANK(607105)
42 BISWANATH AS-09-005-003-008/36
() 		0409005000NRG24090620230124294 09/06/2023 REJINA KHATUN 0409005WL011609 REJINA KHATUN 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339965 Mrs. REJINA KHATUN INDIAN BANK(607105)
43 BISWANATH AS-09-005-003-008/87
() 		0409005000NRG24090620230124302 09/06/2023 ABEDA KHATUN 0409005WL011609 ABEDA KHATUN 00176 IDIB000N608 1428 1428 Processed 15/06/2023 2568339923 Mrs. ABEDA KHATUN INDIAN BANK(607105)
SubTotal 27132 27132
44 BISWANATH AS-09-005-003-008/181-B
() 		0409005000NRG24090620230124281 09/06/2023 Churahaque Ali 0409005WL011609 Churahaque Ali 00415 SBIN0002026 1428 1428 Rejected 15/06/2023 2568339967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BISWANATH AS-09-005-003-008/2022
() 		0409005000NRG24090620230124286 09/06/2023 Hussain Ahmed 0409005WL011609 Hussain Ahmed 00415 SBIN0002026 1190 1190 Processed 15/06/2023 2568339926 Hussain Ahmed BANK OF BARODA(606985)
SubTotal 2618 2618
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_090623APB_FTO_59536 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 18564
2 BISWANATH AS0409005_090623APB_FTO_59536 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 14280
3 BISWANATH AS0409005_090623APB_FTO_59536 Bank of India BKID0005096 Biswanath Chariali 714
4 BISWANATH AS0409005_090623APB_FTO_59536 Indian Bank IDIB000N608 Niza-Baghmari Branch 27132
5 BISWANATH AS0409005_090623APB_FTO_59536 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618

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