Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270523APB_FTO_42703
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-09-005-007-001/144
() 		0409005000NRG24270520230077927 27/05/2023 Md. Anisur Rahman 0409005WL007659 Md. Anisur Rahman 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001673318 ANICHUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-009/501
() 		0409005000NRG24270520230078049 27/05/2023 MOKBUL HUSSAIN 0409005WL007659 MOKBUL HUSSAIN 00078 CNRB0004252 1428 1428 Processed 01/06/2023 2001673309 MOKBUL HUSSAIN CANARA BANK(508532)
3 BISWANATH AS-09-005-007-009/626
() 		0409005000NRG24270520230078097 27/05/2023 Nazma Khatun 0409005WL007659 Nazma Khatun 00078 CNRB0004252 1428 1428 Processed 01/06/2023 2001673283 NAZMA KHATUN CANARA BANK(508532)
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-003/175
() 		0409005000NRG24270520230077946 27/05/2023 Md. Jainuddin 0409005WL007659 Md. Jainuddin 00089 CBIN0282941 1428 1428 Processed 01/06/2023 2001673285 MR MD JAJANUDDIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-009/17
() 		0409005000NRG24270520230077980 27/05/2023 Abdul Rahim 0409005WL007659 Abdul Rahim 00176 IDIB000B196 1428 1428 Processed 01/06/2023 2001673308 Abdul Rahim BANK OF BARODA(606985)
SubTotal 1428 1428
6 BISWANATH AS-09-005-007-009/425
() 		0409005000NRG24270520230078026 27/05/2023 Nachiran Nessa 0409005WL007659 Nachiran Nessa 00176 IDIB000N608 1428 1428 Processed 01/06/2023 2001673315 Nachiran Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
7 BISWANATH AS-09-005-007-002/2020
() 		0409005000NRG24270520230077936 27/05/2023 Panaful Khatun 0409005WL007659 Panaful Khatun 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673291 PANFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-007-003/1964
() 		0409005000NRG24270520230077947 27/05/2023 Ali Hussain 0409005WL007659 Ali Hussain 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673311 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-007-005/427
() 		0409005000NRG24270520230077963 27/05/2023 ALACHA KHATUN 0409005WL007659 ALACHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673300 MISS ALACHA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-006/215
() 		0409005000NRG24270520230077966 27/05/2023 ICHAB ALI 0409005WL007659 ICHAB ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673301 MR ICHAB ALI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24270520230077969 27/05/2023 Ajina Begum 0409005WL007659 Ajina Begum 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673310 MRS AJINA BEGUM STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24270520230077968 27/05/2023 NURUL AMIN 0409005WL007659 NURUL AMIN 00415 SBIN0009141 1428 1428 Rejected 01/06/2023 2001673293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BISWANATH AS-09-005-007-008/371
() 		0409005000NRG24270520230077970 27/05/2023 Aijal Hoque 0409005WL007659 Aijal Hoque 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673288 MR AJIJUL HOQUE STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-007-009/122
() 		0409005000NRG24270520230077976 27/05/2023 JALAL AHMED 0409005WL007659 JALAL AHMED 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673282 MR JALAL AHMED STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-007-009/1877
() 		0409005000NRG24270520230077988 27/05/2023 Husnara Khatun 0409005WL007659 Husnara Khatun 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673307 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-007-009/1877
() 		0409005000NRG24270520230077987 27/05/2023 Mokfel Ali 0409005WL007659 Mokfel Ali 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673313 MR MOKFEL ALI STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-007-009/352
() 		0409005000NRG24270520230078009 27/05/2023 Anowara Begam 0409005WL007659 Anowara Begam 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673292 MISS ANOWARA BEGAM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-007-009/401
() 		0409005000NRG24270520230078018 27/05/2023 Tara Miya 0409005WL007659 Tara Miya 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673305 MR TARA MIYA STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-007-009/428
() 		0409005000NRG24270520230078030 27/05/2023 MAYJAN NESSA 0409005WL007659 MAYJAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673296 Mayjan Nessa FINO PAYMENTS BANK LTD(608001)
20 BISWANATH AS-09-005-007-009/489
() 		0409005000NRG24270520230078046 27/05/2023 CHALEHA KHATUN 0409005WL007659 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673295 MISS SALEHA KHATUN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-007-009/511
() 		0409005000NRG24270520230078052 27/05/2023 ACHAMAT ALI 0409005WL007659 ACHAMAT ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673312 MR ASMAT ALI STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-007-009/555
() 		0409005000NRG24270520230078060 27/05/2023 SOHIJAL HOQUE 0409005WL007659 SOHIJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673303 MR SAHIJAL HAQUE STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-007-009/558
() 		0409005000NRG24270520230078062 27/05/2023 CHALEMA KHATUN 0409005WL007659 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673297 MISS CHALEMA KHATUN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-007-009/558
() 		0409005000NRG24270520230078061 27/05/2023 Usman Goni 0409005WL007659 Usman Goni 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673286 USMAN GONI CANARA BANK(508532)
25 BISWANATH AS-09-005-007-009/576
() 		0409005000NRG24270520230078068 27/05/2023 SULEIMAN HAQUE 0409005WL007659 SULEIMAN HAQUE 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673290 MR MD SULEMAN HOQUE STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-007-009/585
() 		0409005000NRG24270520230078078 27/05/2023 RASIDA KHATUN 0409005WL007659 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673306 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-009/592
() 		0409005000NRG24270520230078081 27/05/2023 HASEN ALI 0409005WL007659 HASEN ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673287 MD HASEN ALI STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-007-009/595
() 		0409005000NRG24270520230078086 27/05/2023 Ainal Haque 0409005WL007659 Ainal Haque 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673316 MR AINAL HAQUE STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-007-009/599
() 		0409005000NRG24270520230078087 27/05/2023 SEHABAR HUSSAIN 0409005WL007659 SEHABAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673302 Sehabor Ali FINO PAYMENTS BANK LTD(608001)
30 BISWANATH AS-09-005-007-009/615
() 		0409005000NRG24270520230078094 27/05/2023 CHAJIBHAN NESSA 0409005WL007659 CHAJIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673298 MISS SAJIBHAN NESSA STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-007-009/626
() 		0409005000NRG24270520230078096 27/05/2023 SURUJ ALI 0409005WL007659 SURUJ ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673304 MR SURUJ ALI STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-007-009/73
() 		0409005000NRG24270520230078108 27/05/2023 Mrs. Ful Bhan Nessa 0409005WL007659 Mrs. Ful Bhan Nessa 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673289 MRS FULVAN NESSA STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-007-009/97
() 		0409005000NRG24270520230078116 27/05/2023 KHATEJA KHATUN 0409005WL007659 KHATEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673299 MISS KHATEJA KHATUN STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-007-010/604
() 		0409005000NRG24270520230078118 27/05/2023 MALEKA KHATUN 0409005WL007659 MALEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673317 MISS MALEKA KHATUN STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-007-010/604
() 		0409005000NRG24270520230078117 27/05/2023 SOIBOR ALI 0409005WL007659 SOIBOR ALI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673284 SOIBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24270520230078120 27/05/2023 GOLABHAN KHATUN 0409005WL007659 GOLABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673314 MISS GOLABHAN KHATUN STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-007-010/615
() 		0409005000NRG24270520230078119 27/05/2023 RIJAJAL HOQUE 0409005WL007659 RIJAJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2001673294 MR RIAJAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 44268 44268
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270523APB_FTO_42703 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_270523APB_FTO_42703 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_270523APB_FTO_42703 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_270523APB_FTO_42703 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_270523APB_FTO_42703 Indian Bank IDIB000N608 Niza-Baghmari Branch 1428
6 BISWANATH AS0409005_270523APB_FTO_42703 State Bank of India SBIN0009141 BISWANATH GHAT 44268

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