Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_170623APB_FTO_69348
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-09-005-002-008/109-B
() 		0409005000NRG24170620230143353 17/06/2023 Nurul Amin 0409005WL013493 Nurul Amin 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307952 MR NURUL AMIN STATE BANK OF INDIA(508548)
2 BISWANATH AS-09-005-002-008/1585
() 		0409005000NRG24170620230143360 17/06/2023 KABITA GOGOI 0409005WL013493 KABITA GOGOI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307954 MRS KABITA BORA GOGOI STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-008/1585
() 		0409005000NRG24170620230143359 17/06/2023 Sri Amol Gogoi 0409005WL013493 Sri Amol Gogoi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307964 AMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-008/1588
() 		0409005000NRG24170620230143361 17/06/2023 Md. Sale Ahmed 0409005WL013493 Md. Sale Ahmed 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307963 MR SALE AHMED STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-002-008/1700
() 		0409005000NRG24170620230143365 17/06/2023 Mr.Ayub Ali 0409005WL013493 Mr.Ayub Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307971 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-008/174
() 		0409005000NRG24170620230143369 17/06/2023 Majan Bora 0409005WL013493 Majan Bora 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307970 MAJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-008/180
() 		0409005000NRG24170620230143371 17/06/2023 Lakhimai Gogoi 0409005WL013493 Lakhimai Gogoi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307957 MRS LAKHIMAI GOGOI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-008/180
() 		0409005000NRG24170620230143370 17/06/2023 TULSI GOGOI 0409005WL013493 TULSI GOGOI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307966 TULSI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-008/1939
() 		0409005000NRG24170620230143375 17/06/2023 Mr. RANJIT BORAH 0409005WL013493 Mr. RANJIT BORAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307967 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-008/1939
() 		0409005000NRG24170620230143374 17/06/2023 SUMI BORAH 0409005WL013493 SUMI BORAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307956 CHUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-008/1951
() 		0409005000NRG24170620230143376 17/06/2023 MRS.LILIMA GOGOI 0409005WL013493 MRS.LILIMA GOGOI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307972 LILIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-008/2072
() 		0409005000NRG24170620230143381 17/06/2023 MAINU BORAH 0409005WL013493 MAINU BORAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307961 MAINU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-008/2233
() 		0409005000NRG24170620230143384 17/06/2023 MISS.JUNTY BEGUM 0409005WL013493 MISS.JUNTY BEGUM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307973 MISS JUNTY BEGUM STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-008/2234
() 		0409005000NRG24170620230143386 17/06/2023 FATEMA KHATUN 0409005WL013493 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802307962 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-008/3167
() 		0409005000NRG24170620230143397 17/06/2023 KAMAL GOGOI 0409005WL013493 KAMAL GOGOI 00415 SBIN0009141 714 714 Processed 27/06/2023 2802307955 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-008/3167
() 		0409005000NRG24170620230143396 17/06/2023 SUMAN GOGOI 0409005WL013493 SUMAN GOGOI 00415 SBIN0009141 714 714 Processed 27/06/2023 2802307953 SUMAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-008/59
() 		0409005000NRG24170620230143400 17/06/2023 Mrs.Majama Khatun 0409005WL013493 Mrs.Majama Khatun 00415 SBIN0009141 714 714 Processed 27/06/2023 2802307968 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-009/1586
() 		0409005000NRG24170620230143401 17/06/2023 Maitu Borah 0409005WL013493 Maitu Borah 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307965 MAITU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-009/1805
() 		0409005000NRG24170620230143403 17/06/2023 TULASHI SARKAR 0409005WL013493 TULASHI SARKAR 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307969 TULSHI SARKAR CANARA BANK(508532)
20 BISWANATH AS-09-005-002-009/1817
() 		0409005000NRG24170620230143404 17/06/2023 Sri Hemanta Sarkar 0409005WL013493 Sri Hemanta Sarkar 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307960 HEMANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-009/1856
() 		0409005000NRG24170620230143406 17/06/2023 AMINA KHATUN 0409005WL013493 AMINA KHATUN 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307958 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-009/1898-A
() 		0409005000NRG24170620230143407 17/06/2023 JIYAUL HAQUE 0409005WL013493 JIYAUL HAQUE 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307959 MR JIYARUL HAQUE STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-002-010/162
() 		0409005000NRG24170620230143409 17/06/2023 SOKHINA KHATUN 0409005WL013493 SOKHINA KHATUN 00415 SBIN0009141 476 476 Processed 27/06/2023 2802307974 MISS SOKHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170623APB_FTO_69348 State Bank of India SBIN0009141 BISWANATH GHAT 24990

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