Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_290623APB_FTO_85161
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-09-005-002-002/10
() 		0409005000NRG24290620230181794 29/06/2023 Kasbhan Nessa 0409005WL017162 Kasbhan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 07/08/2023 4284167528 KASBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 BISWANATH AS-09-005-002-004/91
() 		0409005000NRG24290620230181812 29/06/2023 Anil Bora 0409005WL017167 Anil Bora 00048 BKID0005096 2290 2290 Processed 07/08/2023 4284167527 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 BISWANATH AS-09-005-002-007/1950
() 		0409005000NRG24290620230181785 29/06/2023 MR. MONOWER HUSSAIN 0409005WL017156 MR. MONOWER HUSSAIN 00415 SBIN0002026 1832 1832 Processed 07/08/2023 4284167518 MONOWER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
4 BISWANATH AS-09-005-002-002/10
() 		0409005000NRG24290620230181793 29/06/2023 Md. Dil Mahammad 0409005WL017162 Md. Dil Mahammad 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4284167520 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-002/1987
() 		0409005000NRG24290620230181797 29/06/2023 SIKANDAR ALI 0409005WL017162 SIKANDAR ALI 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4284167529 MR CHEKENDAR ALI STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-003/254
() 		0409005000NRG24290620230181825 29/06/2023 MOHESH BAKTI 0409005WL017170 MOHESH BAKTI 00415 SBIN0009141 2061 2061 Processed 07/08/2023 4284167525 MAHESH BYAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-003/31
() 		0409005000NRG24290620230181809 29/06/2023 JINTU BORAH 0409005WL017167 JINTU BORAH 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4284167522 JINTU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-003/31
() 		0409005000NRG24290620230181810 29/06/2023 Mrs.Sewali Borah 0409005WL017167 Mrs.Sewali Borah 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4284167526 MRS SEWALI BORAH STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-008/91
() 		0409005000NRG24290620230181791 29/06/2023 RANJIT HOLDER 0409005WL017160 RANJIT HOLDER 00415 SBIN0009141 3206 3206 Processed 07/08/2023 4284167521 RANJIT HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-006/19
() 		0409005000NRG24290620230181764 29/06/2023 Sri Tikaram Chetri 0409005WL017152 Sri Tikaram Chetri 00415 SBIN0009141 2748 2748 Processed 07/08/2023 4284167523 TIKARAM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-008/54
() 		0409005000NRG24290620230181778 29/06/2023 Md. Motibur Rahaman 0409005WL017152 Md. Motibur Rahaman 00415 SBIN0009141 1603 1603 Processed 07/08/2023 4284167519 Mr. Motibur Rohman CENTRAL BANK OF INDIA(607115)
12 BISWANATH AS-09-005-006-008/54
() 		0409005000NRG24290620230181779 29/06/2023 Miss. Ajina Khatun 0409005WL017152 Miss. Ajina Khatun 00415 SBIN0009141 1603 1603 Processed 07/08/2023 4284167524 Miss. Ajina Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 20381 20381
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623APB_FTO_85161 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2290
2 BISWANATH AS0409005_290623APB_FTO_85161 Bank of India BKID0005096 Biswanath Chariali 2290
3 BISWANATH AS0409005_290623APB_FTO_85161 State Bank of India SBIN0002026 BISWANATH CHARIALI 1832
4 BISWANATH AS0409005_290623APB_FTO_85161 State Bank of India SBIN0009141 BISWANATH GHAT 20381

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