Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_310723APB_FTO_111790
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-09-005-002-002/2874
() 		0409005000NRG24310720230246551 31/07/2023 HUNUFA KHATUN 0409005WL023630 HUNUFA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 16/08/2023 4603759078 Hunufa Khatun BANK OF BARODA(606985)
2 BISWANATH AS-09-005-002-004/2730
() 		0409005000NRG24310720230246803 31/07/2023 SUMU DAS 0409005WL023655 SUMU DAS 00029 PUNB0RRBAGB 3664 3664 Processed 16/08/2023 4603759068 SUMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-006/2869
() 		0409005000NRG24310720230246554 31/07/2023 ABDUL RAHIM 0409005WL023630 ABDUL RAHIM 00029 PUNB0RRBAGB 3664 3664 Processed 16/08/2023 4603759077 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-006-008/473
() 		0409005000NRG24310720230246523 31/07/2023 HUNAFA KHATUN 0409005WL023624 HUNAFA KHATUN 00029 PUNB0RRBAGB 3664 3664 Rejected 16/08/2023 4603759067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14656 14656
5 BISWANATH AS-09-005-002-002/2876-A
() 		0409005000NRG24310720230246680 31/07/2023 Jagir Hussain 0409005WL023638 Jagir Hussain 00045 BARB0BORGHA 3664 3664 Processed 16/08/2023 4603759033 JAGIR HUSSAIN BANK OF BARODA(606985)
SubTotal 3664 3664
6 BISWANATH AS-09-005-002-004/2647
() 		0409005000NRG24310720230246883 31/07/2023 PINGKI DAS 0409005WL023665 PINGKI DAS 00048 BKID0005096 2142 2142 Processed 16/08/2023 4603759070 PINGKI DAS BANK OF INDIA(508505)
SubTotal 2142 2142
7 BISWANATH AS-09-005-002-005/119
() 		0409005000NRG24310720230246805 31/07/2023 Sri Rimamoni Das 0409005WL023655 Sri Rimamoni Das 00089 CBIN0282941 3664 3664 Processed 16/08/2023 4603759034 RIMA MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
8 BISWANATH AS-09-005-001-002/63
() 		0409005000NRG24310720230246455 31/07/2023 ARJINA KHATUN 0409005WL023611 ARJINA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759062 ARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/70
() 		0409005000NRG24310720230246459 31/07/2023 CHALEMA KHATUN 0409005WL023611 CHALEMA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759064 MRS CHALEMA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-002/82
() 		0409005000NRG24310720230246460 31/07/2023 ABDUL KHALIL 0409005WL023611 ABDUL KHALIL 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759054 Abdul Khalil AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-001-002/83
() 		0409005000NRG24310720230246462 31/07/2023 ABEDA KHATUN 0409005WL023611 ABEDA KHATUN 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759071 Abeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-001-002/93
() 		0409005000NRG24310720230246679 31/07/2023 ANWARA BEGUM 0409005WL023637 ANWARA BEGUM 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759037 MISS ANWARA BEGUM STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-001-002/93
() 		0409005000NRG24310720230246678 31/07/2023 GAFOR ALI 0409005WL023637 GAFOR ALI 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759058 Gafor Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-002-001/256
() 		0409005000NRG24310720230247015 31/07/2023 Loknath Adhikari 0409005WL023683 Loknath Adhikari 00415 SBIN0009141 916 916 Processed 16/08/2023 4603759050 LOKNATH ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-001/58
() 		0409005000NRG24310720230246557 31/07/2023 Subhash Mahatto 0409005WL023631 Subhash Mahatto 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759051 SUBHASH MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-002/209
() 		0409005000NRG24310720230246549 31/07/2023 Mr.Ali Hussain 0409005WL023630 Mr.Ali Hussain 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759073 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-002/2491
() 		0409005000NRG24310720230246978 31/07/2023 MRS. JAILA KHATUN 0409005WL023679 MRS. JAILA KHATUN 00415 SBIN0009141 2290 2290 Processed 16/08/2023 4603759036 Miss. Joila Khatun CENTRAL BANK OF INDIA(607115)
18 BISWANATH AS-09-005-002-003/1975
() 		0409005000NRG24310720230246681 31/07/2023 PUJA DAS 0409005WL023638 PUJA DAS 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759057 SHRI PUJA DAS STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-004/118
() 		0409005000NRG24310720230246800 31/07/2023 LACHIT DAS 0409005WL023655 LACHIT DAS 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759043 LACHIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-004/123
() 		0409005000NRG24310720230246979 31/07/2023 KAMAL SAHU 0409005WL023679 KAMAL SAHU 00415 SBIN0009141 2519 2519 Processed 16/08/2023 4603759055 MR KAMAL SAHU STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-004/1512
() 		0409005000NRG24310720230246560 31/07/2023 CHANDRA BORAH 0409005WL023631 CHANDRA BORAH 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759032 CHANDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-004/2643
() 		0409005000NRG24310720230246785 31/07/2023 KOUSTABH SAIKIA 0409005WL023652 KOUSTABH SAIKIA 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759061 KOUSTABH SAIKIA UCO BANK(607066)
23 BISWANATH AS-09-005-002-005/100
() 		0409005000NRG24310720230246850 31/07/2023 MRS.MAINU DAS 0409005WL023661 MRS.MAINU DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603759052 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-005/118
() 		0409005000NRG24310720230246886 31/07/2023 Sabharam Das 0409005WL023665 Sabharam Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603759069 SABHARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-005/123
() 		0409005000NRG24310720230246562 31/07/2023 AKANI DAS 0409005WL023631 AKANI DAS 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759044 AKANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-005/126-A
() 		0409005000NRG24310720230246806 31/07/2023 PARUL HAZARIKA 0409005WL023655 PARUL HAZARIKA 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759031 PARUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-005/1549
() 		0409005000NRG24310720230246853 31/07/2023 Maina Das 0409005WL023661 Maina Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603759049 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-005/1855
() 		0409005000NRG24310720230246856 31/07/2023 Lila Das 0409005WL023661 Lila Das 00415 SBIN0009141 2290 2290 Processed 16/08/2023 4603759046 LILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-005/1921
() 		0409005000NRG24310720230246981 31/07/2023 JUN MONI DAS 0409005WL023679 JUN MONI DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603759040 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-005/1921
() 		0409005000NRG24310720230246982 31/07/2023 KSHIRA DAS 0409005WL023679 KSHIRA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603759072 MR KSHIR DAS STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-002-005/2302
() 		0409005000NRG24310720230246889 31/07/2023 Uddhab Das 0409005WL023665 Uddhab Das 00415 SBIN0009141 3435 3435 Processed 16/08/2023 4603759042 UDDHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-005/2856
() 		0409005000NRG24310720230246737 31/07/2023 JYOTIKA DAS 0409005WL023645 JYOTIKA DAS 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759074 JYOTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-005/47
() 		0409005000NRG24310720230246786 31/07/2023 Sri Dadul Borah 0409005WL023652 Sri Dadul Borah 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759038 DADUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-005/92
() 		0409005000NRG24310720230247051 31/07/2023 BOBI DAS 0409005WL023688 BOBI DAS 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759056 MRS BABI DAS STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-002-006/116
() 		0409005000NRG24310720230246761 31/07/2023 Nur Mahammad 0409005WL023649 Nur Mahammad 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759066 Nur Mahammad AIRTEL PAYMENTS BANK LIMITED(990288)
36 BISWANATH AS-09-005-002-006/2485
() 		0409005000NRG24310720230246762 31/07/2023 ANOWARA BEGUM 0409005WL023649 ANOWARA BEGUM 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759045 ANOWARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-006/2869
() 		0409005000NRG24310720230246553 31/07/2023 JABEDA KHATUN 0409005WL023630 JABEDA KHATUN 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759060 ZABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-007/340
() 		0409005000NRG24310720230247036 31/07/2023 Md.Nur Hussain 0409005WL023685 Md.Nur Hussain 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4603759035 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-008/18
() 		0409005000NRG24310720230246983 31/07/2023 CHUKURI BEGAM 0409005WL023679 CHUKURI BEGAM 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4603759063 MISS CHUKURI BEGAM STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-002-010/2425
() 		0409005000NRG24310720230247019 31/07/2023 ABBACH ALI 0409005WL023683 ABBACH ALI 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4603759075 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-010/2425
() 		0409005000NRG24310720230247020 31/07/2023 SUBURA KHATUN 0409005WL023683 SUBURA KHATUN 00415 SBIN0009141 1145 1145 Processed 16/08/2023 4603759053 SUBURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-010/2790
() 		0409005000NRG24310720230247024 31/07/2023 ANOWAR HUSSAIN 0409005WL023683 ANOWAR HUSSAIN 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4603759076 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
43 BISWANATH AS-09-005-002-010/63
() 		0409005000NRG24310720230247041 31/07/2023 Md. Surhap Ali 0409005WL023685 Md. Surhap Ali 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4603759048 SURHAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-006-003/128
() 		0409005000NRG24310720230246516 31/07/2023 Mrs. Joynab Khatun 0409005WL023624 Mrs. Joynab Khatun 00415 SBIN0009141 3435 3435 Processed 16/08/2023 4603759041 MISS JANA KHATUN STATE BANK OF INDIA(508548)
45 BISWANATH AS-09-005-006-003/162
() 		0409005000NRG24310720230246517 31/07/2023 Ajimola Khatun 0409005WL023624 Ajimola Khatun 00415 SBIN0009141 3435 3435 Processed 16/08/2023 4603759039 MISS AJIMOLA KHATUN STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-006-003/350
() 		0409005000NRG24310720230246534 31/07/2023 Mrs. Kachbhan Nessa 0409005WL023626 Mrs. Kachbhan Nessa 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759065 MISS KAJBHAN BEGUM STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-006-004/4-A
() 		0409005000NRG24310720230246520 31/07/2023 Sri.Sunil Thakur 0409005WL023624 Sri.Sunil Thakur 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4603759047 SUNIL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-006-010/17
() 		0409005000NRG24310720230246545 31/07/2023 Miss. Chahiton Nessa 0409005WL023629 Miss. Chahiton Nessa 00415 SBIN0009141 3435 3435 Processed 16/08/2023 4603759059 CHAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115220 115220
Total 139346 139346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_310723APB_FTO_111790 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7328
2 BISWANATH AS0409005_310723APB_FTO_111790 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7328
3 BISWANATH AS0409005_310723APB_FTO_111790 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3664
4 BISWANATH AS0409005_310723APB_FTO_111790 Bank of India BKID0005096 Biswanath Chariali 2142
5 BISWANATH AS0409005_310723APB_FTO_111790 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3664
6 BISWANATH AS0409005_310723APB_FTO_111790 State Bank of India SBIN0009141 BISWANATH GHAT 115220

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