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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_180523APB_FTO_30393
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-09-005-003-007/2052
() 		0409005000NRG24180520230056156 18/05/2023 Samsun Nehar 0409005WL005438 Samsun Nehar 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821513420 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-008/105
() 		0409005000NRG24180520230056170 18/05/2023 Md. Nur Islam 0409005WL005438 Md. Nur Islam 00029 PUNB0RRBAGB 1190 1190 Processed 24/05/2023 1821513421 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-008/117
() 		0409005000NRG24180520230056172 18/05/2023 MAJID ALI 0409005WL005438 MAJID ALI 00029 PUNB0RRBAGB 1190 1190 Processed 24/05/2023 1821513416 MAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-008/146
() 		0409005000NRG24180520230056176 18/05/2023 Md. Kubbat Ali 0409005WL005438 Md. Kubbat Ali 00029 PUNB0RRBAGB 1190 1190 Processed 24/05/2023 1821513408 KUBBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-008/181-B
() 		0409005000NRG24180520230056182 18/05/2023 Jabeda Khatun 0409005WL005438 Jabeda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821513424 Mrs. JABEDA KHATUN INDIAN BANK(607105)
6 BISWANATH AS-09-005-003-008/29-A
() 		0409005000NRG24180520230056188 18/05/2023 Md. Hussain Ali 0409005WL005438 Md. Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821513419 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-008/36
() 		0409005000NRG24180520230056191 18/05/2023 Md. Ful Mahamad 0409005WL005438 Md. Ful Mahamad 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821513412 FUL MAHMAD ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-003-008/49
() 		0409005000NRG24180520230056196 18/05/2023 NUR HUSSAIN 0409005WL005438 NUR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821513414 NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
9 BISWANATH AS-09-005-003-007/43
() 		0409005000NRG24180520230056164 18/05/2023 Md. Jagir Hussain 0409005WL005438 Md. Jagir Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513418 JAGIR HUSSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-007/72
() 		0409005000NRG24180520230056166 18/05/2023 Md. Abdul Matleb 0409005WL005438 Md. Abdul Matleb 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513411 Mr. Abdul Mataleb INDIAN BANK(607105)
11 BISWANATH AS-09-005-003-008/18-A
() 		0409005000NRG24180520230056180 18/05/2023 Md. Toyab Ali 0409005WL005438 Md. Toyab Ali 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513417 TOYEB ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-008/23
() 		0409005000NRG24180520230056185 18/05/2023 Md. Suban Ali 0409005WL005438 Md. Suban Ali 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513413 Suban Ali BANK OF BARODA(606985)
13 BISWANATH AS-09-005-003-008/24
() 		0409005000NRG24180520230056186 18/05/2023 ABDUL NOOR 0409005WL005438 ABDUL NOOR 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513423 ABDUL NOOR ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-003-008/28
() 		0409005000NRG24180520230056187 18/05/2023 Md. Usman Ali 0409005WL005438 Md. Usman Ali 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513410 OCHAMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-008/31
() 		0409005000NRG24180520230056189 18/05/2023 ABU KALAM 0409005WL005438 ABU KALAM 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513409 ABU KALAM ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-008/40
() 		0409005000NRG24180520230056193 18/05/2023 IUNUCH ALI 0409005WL005438 IUNUCH ALI 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821513422 IUNUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
17 BISWANATH AS-09-005-003-007/3011
() 		0409005000NRG24180520230056161 18/05/2023 Kurman Ali 0409005WL005438 Kurman Ali 00045 BARB0BORGHA 1428 1428 Processed 24/05/2023 1821513429 Kurman Ali BANK OF BARODA(606985)
SubTotal 1428 1428
18 BISWANATH AS-09-005-003-007/2031
() 		0409005000NRG24180520230056155 18/05/2023 Manohar Ali 0409005WL005438 Manohar Ali 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513425 Mr. MANOHAR ALI INDIAN BANK(607105)
19 BISWANATH AS-09-005-003-007/2052
() 		0409005000NRG24180520230056157 18/05/2023 Chamachul Islam 0409005WL005438 Chamachul Islam 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513397 Mr. CHAMACHUL ISLAM INDIAN BANK(607105)
20 BISWANATH AS-09-005-003-007/2058
() 		0409005000NRG24180520230056158 18/05/2023 Eayada Khatun 0409005WL005438 Eayada Khatun 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513407 Mrs. EAYADA KHATUN INDIAN BANK(607105)
21 BISWANATH AS-09-005-003-007/26-A
() 		0409005000NRG24180520230056160 18/05/2023 KARIFUL NESSA 0409005WL005438 KARIFUL NESSA 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513403 Mr. KARIFUL NESSA INDIAN BANK(607105)
22 BISWANATH AS-09-005-003-007/70
() 		0409005000NRG24180520230056165 18/05/2023 NABIJAL HAQUE 0409005WL005438 NABIJAL HAQUE 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513415 Mr. Nabijal Hoque INDIAN BANK(607105)
23 BISWANATH AS-09-005-003-007/93
() 		0409005000NRG24180520230056169 18/05/2023 FURAKAN ALI 0409005WL005438 FURAKAN ALI 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513401 Mr. FURAKAN ALI INDIAN BANK(607105)
24 BISWANATH AS-09-005-003-008/11
() 		0409005000NRG24180520230056171 18/05/2023 SAHIDA KHATUN 0409005WL005438 SAHIDA KHATUN 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513400 Mrs. SHAHIDA KHATUN INDIAN BANK(607105)
25 BISWANATH AS-09-005-003-008/12
() 		0409005000NRG24180520230056173 18/05/2023 JAFAR ALI 0409005WL005438 JAFAR ALI 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513402 Mr. JAFAR ALI INDIAN BANK(607105)
26 BISWANATH AS-09-005-003-008/144
() 		0409005000NRG24180520230056174 18/05/2023 AMINUL HAQUE 0409005WL005438 AMINUL HAQUE 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513428 Mr. Aminul Hoque INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-008/144
() 		0409005000NRG24180520230056175 18/05/2023 AMIRAN NESSA 0409005WL005438 AMIRAN NESSA 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513405 Mrs. AMIRAN NESSA INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-008/146
() 		0409005000NRG24180520230056177 18/05/2023 MIFUL NESSA 0409005WL005438 MIFUL NESSA 00176 IDIB000N608 1190 1190 Processed 24/05/2023 1821513396 Mrs. MIFUL NESSA INDIAN BANK(607105)
29 BISWANATH AS-09-005-003-008/2020
() 		0409005000NRG24180520230056183 18/05/2023 Hamitan Nessa 0409005WL005438 Hamitan Nessa 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513427 Mrs. Hamitan Nessa INDIAN BANK(607105)
30 BISWANATH AS-09-005-003-008/22
() 		0409005000NRG24180520230056184 18/05/2023 Md. Kasem Ali 0409005WL005438 Md. Kasem Ali 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513394 Mr. MD KACHEM ALI INDIAN BANK(607105)
31 BISWANATH AS-09-005-003-008/31
() 		0409005000NRG24180520230056190 18/05/2023 ICHEMA KHATUN 0409005WL005438 ICHEMA KHATUN 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513395 Mrs. ICHEMA KHATUN INDIAN BANK(607105)
32 BISWANATH AS-09-005-003-008/36
() 		0409005000NRG24180520230056192 18/05/2023 REJINA KHATUN 0409005WL005438 REJINA KHATUN 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513432 Mrs. REJINA KHATUN INDIAN BANK(607105)
33 BISWANATH AS-09-005-003-008/40
() 		0409005000NRG24180520230056194 18/05/2023 SHAHIDUL HAQUE 0409005WL005438 SHAHIDUL HAQUE 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513406 Mr. SHAHIDUL HAQUE INDIAN BANK(607105)
34 BISWANATH AS-09-005-003-008/57-B
() 		0409005000NRG24180520230056198 18/05/2023 Hussain Ahmed 0409005WL005438 Hussain Ahmed 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513404 Mr. HUSSAIN AHMED INDIAN BANK(607105)
35 BISWANATH AS-09-005-003-008/87
() 		0409005000NRG24180520230056199 18/05/2023 ABEDA KHATUN 0409005WL005438 ABEDA KHATUN 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513431 Mrs. ABEDA KHATUN INDIAN BANK(607105)
36 BISWANATH AS-09-005-003-008/9-A
() 		0409005000NRG24180520230056200 18/05/2023 Md Moichin ali 0409005WL005438 Md Moichin ali 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513398 Mr. MOICHIN ALI INDIAN BANK(607105)
37 BISWANATH AS-09-005-003-008/9-A
() 		0409005000NRG24180520230056201 18/05/2023 NALABHANU KHATUN 0409005WL005438 NALABHANU KHATUN 00176 IDIB000N608 1428 1428 Processed 24/05/2023 1821513399 Nalabhanu Khatun BANK OF BARODA(606985)
SubTotal 27132 27132
38 BISWANATH AS-09-005-003-007/2078
() 		0409005000NRG24180520230056159 18/05/2023 Amir Hussain 0409005WL005438 Amir Hussain 00415 SBIN0002026 1428 1428 Processed 24/05/2023 1821513430 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-003-008/181-B
() 		0409005000NRG24180520230056181 18/05/2023 Churahaque Ali 0409005WL005438 Churahaque Ali 00415 SBIN0002026 1428 1428 Rejected 24/05/2023 1821513426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180523APB_FTO_30393 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 10710
2 BISWANATH AS0409005_180523APB_FTO_30393 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 11424
3 BISWANATH AS0409005_180523APB_FTO_30393 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1428
4 BISWANATH AS0409005_180523APB_FTO_30393 Indian Bank IDIB000N608 Niza-Baghmari Branch 27132
5 BISWANATH AS0409005_180523APB_FTO_30393 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856

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