Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:20 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_111223APB_FTO_208053
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-09-005-002-010/2496
() 		0409005000NRG24111220230499981 11/12/2023 NUR ALI 0409005WL046818 NUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205904229 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-010/2497
() 		0409005000NRG24111220230499982 11/12/2023 TARABHAN NESSA 0409005WL046818 TARABHAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205904225 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BISWANATH AS-09-005-002-010/2369
() 		0409005000NRG24111220230499962 11/12/2023 SAHABUDDIN AHMED 0409005WL046818 SAHABUDDIN AHMED 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205904224 Mr. Sahabuddin Ahmed INDIAN BANK(607105)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-001/251
() 		0409005000NRG24111220230499886 11/12/2023 Mr. Lakhi kanta Kafle 0409005WL046818 Mr. Lakhi kanta Kafle 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904218 LAKHI KANTA KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-007/2204
() 		0409005000NRG24111220230499889 11/12/2023 Halema Khatun 0409005WL046818 Halema Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904226 Miss. Halema Khatun CENTRAL BANK OF INDIA(607115)
6 BISWANATH AS-09-005-002-009/2117
() 		0409005000NRG24111220230499901 11/12/2023 TAMIJA KHATUN 0409005WL046818 TAMIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904221 MISS TAMIJA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-010/127
() 		0409005000NRG24111220230499927 11/12/2023 JAMILA KHATUN 0409005WL046818 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904222 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-010/127
() 		0409005000NRG24111220230499926 11/12/2023 Md. Nur Haque 0409005WL046818 Md. Nur Haque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904212 NUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-010/128
() 		0409005000NRG24111220230499928 11/12/2023 MRS. KHOTIZA KHATUN 0409005WL046818 MRS. KHOTIZA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904214 KHATIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-010/145
() 		0409005000NRG24111220230499933 11/12/2023 Jaynal Abdin 0409005WL046818 Jaynal Abdin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904217 JAINAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-010/1667
() 		0409005000NRG24111220230499951 11/12/2023 Md. Usuf Ali 0409005WL046818 Md. Usuf Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904216 MR USUF ALI STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-010/173
() 		0409005000NRG24111220230499955 11/12/2023 AJIBA KHATUN 0409005WL046818 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904228 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-010/194
() 		0409005000NRG24111220230499956 11/12/2023 SOLEMAN HOQUE 0409005WL046818 SOLEMAN HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904219 MR SOLEMAN HOQUE STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-010/2125
() 		0409005000NRG24111220230499958 11/12/2023 Atiqullah Ahmed Rabbani 0409005WL046818 Atiqullah Ahmed Rabbani 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904220 Atiqullah Ahmed Rabbani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-010/2364
() 		0409005000NRG24111220230499961 11/12/2023 Azibhan Nessa 0409005WL046818 Azibhan Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904223 Azibhan Nessa INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-010/242
() 		0409005000NRG24111220230499970 11/12/2023 Firoja Khatun 0409005WL046818 Firoja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904227 Miss. Firoja Khatun CENTRAL BANK OF INDIA(607115)
17 BISWANATH AS-09-005-002-010/2489
() 		0409005000NRG24111220230499975 11/12/2023 MR.AMIR HUSSAIN 0409005WL046818 MR.AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904213 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-010/277
() 		0409005000NRG24111220230499983 11/12/2023 Md. Rahman Ali 0409005WL046818 Md. Rahman Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904211 ROHMAN ALI STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-010/282
() 		0409005000NRG24111220230499989 11/12/2023 ABBASH ALI 0409005WL046818 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205904215 ABBACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_111223APB_FTO_208053 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_111223APB_FTO_208053 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_111223APB_FTO_208053 State Bank of India SBIN0009141 BISWANATH GHAT 22848

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