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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_270623APB_FTO_82218
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-09-005-006-002/104
() 		0409005000NRG24270620230174094 27/06/2023 Mrs. Sahara Khatun 0409005WL016363 Mrs. Sahara Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4284924233 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 BISWANATH AS-09-005-006-006/383
() 		0409005000NRG24270620230174132 27/06/2023 RAJU SAHANI 0409005WL016368 RAJU SAHANI 00415 SBIN0002026 3664 3664 Processed 07/08/2023 4284924226 MR RAJU SAHANI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
3 BISWANATH AS-09-005-006-001/377
() 		0409005000NRG24270620230174092 27/06/2023 FAIJAL ISLAM 0409005WL016363 FAIJAL ISLAM 00415 SBIN0009141 1904 1904 Processed 07/08/2023 4284924230 FAIJAL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-003/128
() 		0409005000NRG24270620230174139 27/06/2023 Mrs. Joynab Khatun 0409005WL016369 Mrs. Joynab Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284924228 MISS JANA KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-006-004/135
() 		0409005000NRG24270620230174142 27/06/2023 SUMITRA BHUMIJ 0409005WL016369 SUMITRA BHUMIJ 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284924229 SUMITRA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-008/116
() 		0409005000NRG24270620230174134 27/06/2023 Md. Jahirul Hoque 0409005WL016368 Md. Jahirul Hoque 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4284924227 MR MD JAHIRUL HOQUE STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-008/219
() 		0409005000NRG24270620230174136 27/06/2023 Mrs. Achama Khatun 0409005WL016368 Mrs. Achama Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284924231 Miss. Achama Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 16331 16331
8 BISWANATH AS-09-005-006-001/377
() 		0409005000NRG24270620230174093 27/06/2023 Rochana Begum 0409005WL016363 Rochana Begum 00415 SBIN0012972 1666 1666 Processed 07/08/2023 4284924232 ROCHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 25469 25469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270623APB_FTO_82218 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_270623APB_FTO_82218 State Bank of India SBIN0002026 BISWANATH CHARIALI 3664
3 BISWANATH AS0409005_270623APB_FTO_82218 State Bank of India SBIN0009141 BISWANATH GHAT 16331
4 BISWANATH AS0409005_270623APB_FTO_82218 State Bank of India SBIN0012972 SOOTEA 1666

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