Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:15:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270623APB_FTO_81005
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-09-005-006-003/107
() 		0409005000NRG24270620230170629 27/06/2023 Md. Fazibur Rahaman 0409005WL016088 Md. Fazibur Rahaman 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4284929661 MD FAJIBUR RAHMAN BANK OF INDIA(508505)
2 BISWANATH AS-09-005-006-003/31-A
() 		0409005000NRG24270620230170681 27/06/2023 Mamata Khatun 0409005WL016088 Mamata Khatun 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4284929667 MAMATA KHATUN CANARA BANK(508532)
3 BISWANATH AS-09-005-006-007/302
() 		0409005000NRG24270620230170763 27/06/2023 ASFUL KHATUN 0409005WL016088 ASFUL KHATUN 00078 CNRB0004252 1666 1666 Processed 07/08/2023 4284929666 ASFUL KHATUN CANARA BANK(508532)
SubTotal 4522 4522
4 BISWANATH AS-09-005-006-003/302
() 		0409005000NRG24270620230170671 27/06/2023 ABDUL SUBHAN 0409005WL016088 ABDUL SUBHAN 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4284929672 ABDUL CHOBHAN AXIS BANK(607153)
5 BISWANATH AS-09-005-006-003/39
() 		0409005000NRG24270620230170709 27/06/2023 Md. Ozir Ahmed 0409005WL016088 Md. Ozir Ahmed 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4284929665 OJIR AHMED THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2856 2856
6 BISWANATH AS-09-005-006-002/187
() 		0409005000NRG24270620230170621 27/06/2023 Md. Kader Ali 0409005WL016088 Md. Kader Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929655 MD KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-002/187
() 		0409005000NRG24270620230170622 27/06/2023 Mrs. Sahida Khatun 0409005WL016088 Mrs. Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929679 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-002/192
() 		0409005000NRG24270620230170623 27/06/2023 Mrs. Ojuba Khatun 0409005WL016088 Mrs. Ojuba Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929676 MRS OJUBA KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-002/286
() 		0409005000NRG24270620230170625 27/06/2023 Aisa Khatun 0409005WL016088 Aisa Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929659 MRS AISA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-003/22-B
() 		0409005000NRG24270620230170658 27/06/2023 Zamila Khatun 0409005WL016088 Zamila Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929660 MISS ZAMILA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-003/228
() 		0409005000NRG24270620230170659 27/06/2023 Md. Ali Ahmed 0409005WL016088 Md. Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929678 MR ALI AHMED STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-006-003/3-B
() 		0409005000NRG24270620230170668 27/06/2023 Hssan Ali 0409005WL016088 Hssan Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929657 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-003/31-A
() 		0409005000NRG24270620230170680 27/06/2023 SAHIBUR ISLAM 0409005WL016088 SAHIBUR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929674 SOHIBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-003/400
() 		0409005000NRG24270620230170717 27/06/2023 Md Abu Eusuf 0409005WL016088 Md Abu Eusuf 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929677 MRS ALIMA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-006-003/411
() 		0409005000NRG24270620230170725 27/06/2023 Gulzar Hussain 0409005WL016088 Gulzar Hussain 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929656 GULZAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-003/55
() 		0409005000NRG24270620230170748 27/06/2023 Md. Ajibur Rahman 0409005WL016088 Md. Ajibur Rahman 00415 SBIN0009141 1666 1666 Processed 07/08/2023 4284929664 AZIBUR RAHMAN CANARA BANK(508532)
17 BISWANATH AS-09-005-006-007/309
() 		0409005000NRG24270620230170765 27/06/2023 Md. Hussain Ahmed 0409005WL016088 Md. Hussain Ahmed 00415 SBIN0009141 1666 1666 Processed 07/08/2023 4284929658 HUSSAIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-008/342
() 		0409005000NRG24270620230170782 27/06/2023 DILABAR HUSSAIN 0409005WL016088 DILABAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929654 DILBAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-008/42
() 		0409005000NRG24270620230170784 27/06/2023 Md. Amirul Islam 0409005WL016088 Md. Amirul Islam 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929669 MR AMIRUL ISLAM STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-006-009/103
() 		0409005000NRG24270620230170786 27/06/2023 Sahazamal Hoque 0409005WL016088 Sahazamal Hoque 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929668 MR SAHAZAMAL HOQUE STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-006-009/108
() 		0409005000NRG24270620230170787 27/06/2023 Md. Abdul Rasid 0409005WL016088 Md. Abdul Rasid 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929675 Mr. Abdul Rashid CENTRAL BANK OF INDIA(607115)
22 BISWANATH AS-09-005-006-009/112-A
() 		0409005000NRG24270620230170788 27/06/2023 Md. Asir Ahmed 0409005WL016088 Md. Asir Ahmed 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929663 ASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-006-009/147
() 		0409005000NRG24270620230170794 27/06/2023 BACHIRAN NESSA 0409005WL016088 BACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929652 BACHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-006-009/147
() 		0409005000NRG24270620230170793 27/06/2023 Md. Abdul Khalek 0409005WL016088 Md. Abdul Khalek 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929673 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24270620230170797 27/06/2023 Kiddus Ali 0409005WL016088 Kiddus Ali 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929651 KUDDUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-006-009/46
() 		0409005000NRG24270620230170798 27/06/2023 ISLAMUDDIN 0409005WL016088 ISLAMUDDIN 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4284929671 Mr. Islamuddin Hussain CENTRAL BANK OF INDIA(607115)
27 BISWANATH AS-09-005-006-010/109
() 		0409005000NRG24270620230170803 27/06/2023 Mrs. Hunufa Khatun 0409005WL016088 Mrs. Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929653 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-006-010/126-A
() 		0409005000NRG24270620230170808 27/06/2023 Md. Abdul Ali 0409005WL016088 Md. Abdul Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929670 MR ABDUL ALI STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-006-010/130
() 		0409005000NRG24270620230170811 27/06/2023 Mainul Islam 0409005WL016088 Mainul Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284929662 MAINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33320 33320
Total 40698 40698

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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_81005 Canara Bank CNRB0004252 Biswanath Chariali 4522
2 BISWANATH AS0409005_270623APB_FTO_81005 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_270623APB_FTO_81005 State Bank of India SBIN0009141 BISWANATH GHAT 33320

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