Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:53 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270923APB_FTO_157973
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-09-005-001-004/146
() 		0409005000NRG24270920230367707 27/09/2023 Akhmad Ali 0409005WL036059 Akhmad Ali 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7969442889 AKHMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-001/1
() 		0409005000NRG24270920230367619 27/09/2023 PIYAR ALI 0409005WL036059 PIYAR ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442895 PIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-001/11
() 		0409005000NRG24270920230367622 27/09/2023 AFELA BEGUM 0409005WL036059 AFELA BEGUM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442906 AFELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-001/11
() 		0409005000NRG24270920230367621 27/09/2023 MD. FARASHUDDIN 0409005WL036059 MD. FARASHUDDIN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442880 MD FARASHUDDIN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-001-001/1586
() 		0409005000NRG24270920230367625 27/09/2023 ABITAN KHATUN 0409005WL036059 ABITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442901 MRS ABITAN KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-001-001/1588
() 		0409005000NRG24270920230367627 27/09/2023 IRAMAN ALI 0409005WL036059 IRAMAN ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442897 Irman Ali FINO PAYMENTS BANK LTD(608001)
7 BISWANATH AS-09-005-001-001/1719
() 		0409005000NRG24270920230367629 27/09/2023 Samsul Rahman 0409005WL036059 Samsul Rahman 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442903 SAMSUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-001/2
() 		0409005000NRG24270920230367632 27/09/2023 AMINA KHATUN 0409005WL036059 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442896 Amina Khatun FINO PAYMENTS BANK LTD(608001)
9 BISWANATH AS-09-005-001-001/2-A
() 		0409005000NRG24270920230367634 27/09/2023 ABDUL RAHIM 0409005WL036059 ABDUL RAHIM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442920 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-001/2-A
() 		0409005000NRG24270920230367635 27/09/2023 HUNUFA KHATUN 0409005WL036059 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442882 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-001/20
() 		0409005000NRG24270920230367636 27/09/2023 MD. ABDUL SAHID 0409005WL036059 MD. ABDUL SAHID 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442878 MD ABDUL SAHID STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-001/3
() 		0409005000NRG24270920230367640 27/09/2023 GAHUR ALI 0409005WL036059 GAHUR ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442918 GAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-001/38
() 		0409005000NRG24270920230367644 27/09/2023 Sahida Khatun 0409005WL036059 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442892 Sahida Khatun FINO PAYMENTS BANK LTD(608001)
14 BISWANATH AS-09-005-001-001/47
() 		0409005000NRG24270920230367648 27/09/2023 ABU BAKKER 0409005WL036059 ABU BAKKER 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442923 Abu Bakkar Siddik FINO PAYMENTS BANK LTD(608001)
15 BISWANATH AS-09-005-001-001/47
() 		0409005000NRG24270920230367649 27/09/2023 SUMI BEGUM 0409005WL036059 SUMI BEGUM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442894 Sumi Begam FINO PAYMENTS BANK LTD(608001)
16 BISWANATH AS-09-005-001-001/6
() 		0409005000NRG24270920230367655 27/09/2023 MD. AKBOR ALI 0409005WL036059 MD. AKBOR ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442874 AKABAR ALI STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-001-001/7
() 		0409005000NRG24270920230367658 27/09/2023 FURUJA KHATUN 0409005WL036059 FURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442900 MRS FURUJA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-001-001/7
() 		0409005000NRG24270920230367657 27/09/2023 KUDRAT ALI 0409005WL036059 KUDRAT ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442885 KUDRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-001/73
() 		0409005000NRG24270920230367659 27/09/2023 ABBAS ALI 0409005WL036059 ABBAS ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442910 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/116
() 		0409005000NRG24270920230367661 27/09/2023 JAMIL HOQUE 0409005WL036059 JAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442876 JAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/116
() 		0409005000NRG24270920230367662 27/09/2023 MUKHSUDA KHATUN 0409005WL036059 MUKHSUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442926 MRS MUKHSUDA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-001-002/191
() 		0409005000NRG24270920230367667 27/09/2023 Mosiful Khatun 0409005WL036059 Mosiful Khatun 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442907 Mosiful Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 BISWANATH AS-09-005-001-002/199
() 		0409005000NRG24270920230367670 27/09/2023 AFRUJA KHATUN 0409005WL036059 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442928 Afurja Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 BISWANATH AS-09-005-001-002/230-A
() 		0409005000NRG24270920230367674 27/09/2023 Mr. AMIL HAQUE 0409005WL036059 Mr. AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442899 MR AMIL HAQUE STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-001-002/242-A
() 		0409005000NRG24270920230367676 27/09/2023 Unush Ali 0409005WL036059 Unush Ali 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442916 MR YUNUS ALI STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-001-002/243-A
() 		0409005000NRG24270920230367678 27/09/2023 Sarjubhan Nessa 0409005WL036059 Sarjubhan Nessa 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442879 MRS SARJUBHAN NESSA STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-001-002/283
() 		0409005000NRG24270920230367679 27/09/2023 IJIBUR RAHMAN 0409005WL036059 IJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442914 MR IJIBUR RAHMAN STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-001-002/42
() 		0409005000NRG24270920230367683 27/09/2023 AINUL HAQUE 0409005WL036059 AINUL HAQUE 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442888 AINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-001-003/150
() 		0409005000NRG24270920230367685 27/09/2023 YASIN ALI 0409005WL036059 YASIN ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442884 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-003/1615
() 		0409005000NRG24270920230367686 27/09/2023 REJIA KHATUN 0409005WL036059 REJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442927 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-003/1715
() 		0409005000NRG24270920230367687 27/09/2023 Jabeda Khatun 0409005WL036059 Jabeda Khatun 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442883 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-001-003/1716
() 		0409005000NRG24270920230367688 27/09/2023 Cher Ali 0409005WL036059 Cher Ali 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442912 CHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-003/1717
() 		0409005000NRG24270920230367690 27/09/2023 Fulmala Khatun 0409005WL036059 Fulmala Khatun 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442902 FULMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-003/23
() 		0409005000NRG24270920230367692 27/09/2023 Md. Intaj Ali 0409005WL036059 Md. Intaj Ali 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442904 INTAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-003/25
() 		0409005000NRG24270920230367693 27/09/2023 ABDUL SAMED 0409005WL036059 ABDUL SAMED 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442886 ABDUL SAMED INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-003/87
() 		0409005000NRG24270920230367699 27/09/2023 ASMA KHATUN 0409005WL036059 ASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442911 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-001-004/102
() 		0409005000NRG24270920230367705 27/09/2023 JOBEDA KHATUN 0409005WL036059 JOBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442890 ABEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-004/102
() 		0409005000NRG24270920230367704 27/09/2023 MOHAMMAD ALI 0409005WL036059 MOHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442922 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-001-004/146
() 		0409005000NRG24270920230367706 27/09/2023 Mrs.GILAKHA KHATUN 0409005WL036059 Mrs.GILAKHA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442887 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-004/155-A
() 		0409005000NRG24270920230367708 27/09/2023 ANOWARA BEGUM 0409005WL036059 ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442898 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
41 BISWANATH AS-09-005-001-004/155-A
() 		0409005000NRG24270920230367709 27/09/2023 MAKHANI KHATUN 0409005WL036059 MAKHANI KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442924 MISS MAKHANI KHATUN STATE BANK OF INDIA(508548)
42 BISWANATH AS-09-005-001-004/1575
() 		0409005000NRG24270920230367711 27/09/2023 HANIF ALI 0409005WL036059 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442905 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-004/1603
() 		0409005000NRG24270920230367713 27/09/2023 NURJAHAN BEGAM 0409005WL036059 NURJAHAN BEGAM 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442891 Nurjahan Begam FINO PAYMENTS BANK LTD(608001)
44 BISWANATH AS-09-005-001-004/1637
() 		0409005000NRG24270920230367715 27/09/2023 SOHILA KHATUN 0409005WL036059 SOHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442919 SOHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-004/1643
() 		0409005000NRG24270920230367716 27/09/2023 ABDUL HASEN 0409005WL036059 ABDUL HASEN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442909 MR ABDUL HASEN STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-001-004/1643
() 		0409005000NRG24270920230367717 27/09/2023 AKHLIMA KHATUN 0409005WL036059 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442893 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-004/1666
() 		0409005000NRG24270920230367718 27/09/2023 Ajibor Islam 0409005WL036059 Ajibor Islam 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442913 MR AJIBOR ISLAM STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-001-004/1666
() 		0409005000NRG24270920230367719 27/09/2023 SAHARA KHATUN 0409005WL036059 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442915 MRS SAHARA KHATUN STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-001-004/7
() 		0409005000NRG24270920230367721 27/09/2023 Sri Pradip Das 0409005WL036059 Sri Pradip Das 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442875 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-006/1585
() 		0409005000NRG24270920230367725 27/09/2023 AJAHER ALI 0409005WL036059 AJAHER ALI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442921 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-006/1585
() 		0409005000NRG24270920230367726 27/09/2023 OSINA KHATUN 0409005WL036059 OSINA KHATUN 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442917 Osina Khatun FINO PAYMENTS BANK LTD(608001)
52 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24270920230367728 27/09/2023 GIRINDRA DAS 0409005WL036059 GIRINDRA DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442877 GIRINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24270920230367729 27/09/2023 RIMPI DAS 0409005WL036059 RIMPI DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442925 RIMPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-001-007/180
() 		0409005000NRG24270920230367730 27/09/2023 TAPAN DAS 0409005WL036059 TAPAN DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442908 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-001-007/245-A
() 		0409005000NRG24270920230367732 27/09/2023 RAMANADA DAS 0409005WL036059 RAMANADA DAS 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7969442881 MR RAMANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 77112 77112
56 BISWANATH AS-09-005-001-003/76
() 		0409005000NRG24270920230367695 27/09/2023 Abeda Begam 0409005WL036059 Abeda Begam 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7969442929 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270923APB_FTO_157973 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_270923APB_FTO_157973 State Bank of India SBIN0009141 BISWANATH GHAT 77112
3 BISWANATH AS0409005_270923APB_FTO_157973 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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