Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201223APB_FTO_216770
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-09-005-007-004/338-A
() 		0409005000NRG24191220230518842 20/12/2023 Baharul Islam 0409005WL048249 Baharul Islam 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238006300 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/3042
() 		0409005000NRG24191220230518841 20/12/2023 Alamgir Badsha 0409005WL048249 Alamgir Badsha 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0238006299 Mr. Alamgir Badsha CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/216
() 		0409005000NRG24191220230518839 20/12/2023 Nur Hannan 0409005WL048249 Nur Hannan 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006297 NUR HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-004/388
() 		0409005000NRG24191220230518846 20/12/2023 SAIFUL KHATUN 0409005WL048249 SAIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006295 Soiful Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 BISWANATH AS-09-005-007-004/78
() 		0409005000NRG24191220230518849 20/12/2023 Alima Khatun 0409005WL048249 Alima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006298 MISS ALIMA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-004/78
() 		0409005000NRG24191220230518847 20/12/2023 Lal Miyan 0409005WL048249 Lal Miyan 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006294 LAL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-004/81-A
() 		0409005000NRG24191220230518851 20/12/2023 Zainal Abdin 0409005WL048249 Zainal Abdin 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006293 ZAINAL ABDIN PAYTM PAYMENTS BANK LTD(608032)
8 BISWANATH AS-09-005-007-004/82-A
() 		0409005000NRG24191220230518852 20/12/2023 Md. Sahajamal Ali 0409005WL048249 Md. Sahajamal Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238006296 SAHAJAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201223APB_FTO_216770 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_201223APB_FTO_216770 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_201223APB_FTO_216770 State Bank of India SBIN0009141 BISWANATH GHAT 8568

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