Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_091023APB_FTO_167850
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-09-005-006-005/30
() 		0409005000NRG24091020230394151 09/10/2023 CHANWALA SORKAR 0409005WL038363 CHANWALA SORKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882624 CHANBALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-005/30
() 		0409005000NRG24091020230394150 09/10/2023 MANGAL SARKAR 0409005WL038363 MANGAL SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616882625 MANGAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-004/67
() 		0409005000NRG24091020230394148 09/10/2023 Sri Shyam Bharali 0409005WL038363 Sri Shyam Bharali 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616882611 SHYAM BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-001/101
() 		0409005000NRG24091020230394104 09/10/2023 Md. Abbas Ali 0409005WL038363 Md. Abbas Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882610 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-001/101-A
() 		0409005000NRG24091020230394106 09/10/2023 Mrs.Khudeja Khatun 0409005WL038363 Mrs.Khudeja Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882616 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-001/113
() 		0409005000NRG24091020230394111 09/10/2023 Md. Joynal Abedin 0409005WL038363 Md. Joynal Abedin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882612 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-001/1333
() 		0409005000NRG24091020230394114 09/10/2023 Miss. MANJOMA KHATUN 0409005WL038363 Miss. MANJOMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882619 MISS MANJOMA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-001/1335
() 		0409005000NRG24091020230394115 09/10/2023 FAJAR ALI 0409005WL038363 FAJAR ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882621 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-001/1337
() 		0409005000NRG24091020230394119 09/10/2023 Miss. RESMA KHATUN 0409005WL038363 Miss. RESMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882617 MISS RESMA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-001/42
() 		0409005000NRG24091020230394133 09/10/2023 HANOFA KHATUN 0409005WL038363 HANOFA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882615 MISS HANOFA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-001/451
() 		0409005000NRG24091020230394141 09/10/2023 Khataja Khatun 0409005WL038363 Khataja Khatun 00415 SBIN0009141 952 952 Processed 14/12/2023 8616882623 MRS KHATAJA KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-002/47
() 		0409005000NRG24091020230394146 09/10/2023 Mrs. Gulesha Khatun 0409005WL038363 Mrs. Gulesha Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882620 MISS GULESHA KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-005/177
() 		0409005000NRG24091020230394149 09/10/2023 PUNA DEVI 0409005WL038363 PUNA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882613 PUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-007/77
() 		0409005000NRG24091020230394153 09/10/2023 Md. Sidik Ali 0409005WL038363 Md. Sidik Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616882614 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
15 BISWANATH AS-09-005-006-001/189
() 		0409005000NRG24091020230394126 09/10/2023 Nur Kachim 0409005WL038363 Nur Kachim 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616882622 NUR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-001/433
() 		0409005000NRG24091020230394136 09/10/2023 MUNUWARA BEGUM 0409005WL038363 MUNUWARA BEGUM 00415 SBIN0012972 952 952 Processed 14/12/2023 8616882618 MRS MUNUWARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_091023APB_FTO_167850 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_091023APB_FTO_167850 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_091023APB_FTO_167850 State Bank of India SBIN0009141 BISWANATH GHAT 15232
4 BISWANATH AS0409005_091023APB_FTO_167850 State Bank of India SBIN0012972 SOOTEA 2380

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