Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_200523APB_FTO_34117
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-09-005-007-008/646
() 		0409005000NRG24200520230062854 20/05/2023 SOFIKUL ISLAM 0409005WL006115 SOFIKUL ISLAM 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902268987 SOBIKUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-008/583
() 		0409005000NRG24200520230062821 20/05/2023 MAMINUL HAQUE 0409005WL006115 MAMINUL HAQUE 00078 CNRB0004252 1374 1374 Processed 27/05/2023 1902268986 MAMINUL HOQUE CANARA BANK(508532)
SubTotal 1374 1374
3 BISWANATH AS-09-005-007-008/3125
() 		0409005000NRG24200520230062788 20/05/2023 Amiran Nessa 0409005WL006115 Amiran Nessa 00354 PUNB0205520 1428 1428 Processed 27/05/2023 1902268975 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-008/205
() 		0409005000NRG24200520230062770 20/05/2023 ABEDA KHATUN 0409005WL006115 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268985 MISS ABEDA KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-008/216
() 		0409005000NRG24200520230062772 20/05/2023 EAJIYA KHATUN 0409005WL006115 EAJIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268982 MISS EAJIJA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-008/22
() 		0409005000NRG24200520230062773 20/05/2023 Nur Mahamad 0409005WL006115 Nur Mahamad 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268977 NUR MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-007-008/568
() 		0409005000NRG24200520230062816 20/05/2023 JASIMA KHATUN 0409005WL006115 JASIMA KHATUN 00415 SBIN0009141 1374 1374 Processed 27/05/2023 1902268976 JACHIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 BISWANATH AS-09-005-007-008/576
() 		0409005000NRG24200520230062817 20/05/2023 JAHIR AHMED 0409005WL006115 JAHIR AHMED 00415 SBIN0009141 1374 1374 Processed 27/05/2023 1902268984 JAHIR AHMED PUNJAB NATIONAL BANK(508568)
9 BISWANATH AS-09-005-007-008/605
() 		0409005000NRG24200520230062835 20/05/2023 MISS.NUR BHANU 0409005WL006115 MISS.NUR BHANU 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268980 MISS NURBHANU KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-007-008/616
() 		0409005000NRG24200520230062839 20/05/2023 MOSIBUR RAHMAN 0409005WL006115 MOSIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268979 MOSIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-007-008/623
() 		0409005000NRG24200520230062841 20/05/2023 CHAHADA KHATUN 0409005WL006115 CHAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268983 CHAHADA KHATUN PUNJAB NATIONAL BANK(508568)
12 BISWANATH AS-09-005-007-008/637
() 		0409005000NRG24200520230062848 20/05/2023 JAMILA KHATUN 0409005WL006115 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902268981 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12744 12744
13 BISWANATH AS-09-005-007-008/636
() 		0409005000NRG24200520230062846 20/05/2023 BULBULI KHATUN 0409005WL006115 BULBULI KHATUN 00415 SBIN0012972 1428 1428 Processed 27/05/2023 1902268978 MISS BULBULI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 18402 18402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523APB_FTO_34117 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_200523APB_FTO_34117 Canara Bank CNRB0004252 Biswanath Chariali 1374
3 BISWANATH AS0409005_200523APB_FTO_34117 Punjab National Bank PUNB0205520 Jamugurihat 1428
4 BISWANATH AS0409005_200523APB_FTO_34117 State Bank of India SBIN0009141 BISWANATH GHAT 12744
5 BISWANATH AS0409005_200523APB_FTO_34117 State Bank of India SBIN0012972 SOOTEA 1428

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