Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228674
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-09-005-007-010/3209
() 		0409005000NRG24311220230546217 31/12/2023 Baharul Islam 0409005WL050451 Baharul Islam 00029 PUNB0RRBAGB 1428 1428 Rejected 25/03/2024 2140792293 No Such Account
2 BISWANATH AS-09-005-007-010/3209
() 		0409005000NRG24311220230546218 31/12/2023 Mucha Achiya Begum 0409005WL050451 Mucha Achiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792294 Mucha Achiya Begum ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-010/1828
() 		0409005000NRG24311220230546188 31/12/2023 BORJAHAN ALI 0409005WL050451 BORJAHAN ALI 00032 UTIB0001299 1428 1428 Processed 25/03/2024 2140792332 BORJAHAN ALI ()
4 BISWANATH AS-09-005-007-010/1828
() 		0409005000NRG24311220230546189 31/12/2023 RABIA KHATUN 0409005WL050451 RABIA KHATUN 00032 UTIB0001299 1428 1428 Processed 25/03/2024 2140792331 RABIA KHATUN ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-007-001/43
() 		0409005000NRG24311220230546165 31/12/2023 Md. Hasen Ali 0409005WL050451 Md. Hasen Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792277 Md. Hasen Ali ()
6 BISWANATH AS-09-005-007-006/189
() 		0409005000NRG24311220230546171 31/12/2023 Md. Matleb Ali 0409005WL050451 Md. Matleb Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792276 Md. Matleb Ali ()
7 BISWANATH AS-09-005-007-006/471
() 		0409005000NRG24311220230546181 31/12/2023 ABDUL SAHID 0409005WL050451 ABDUL SAHID 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792278 ABDUL SAHID ()
8 BISWANATH AS-09-005-007-010/3266
() 		0409005000NRG24311220230546220 31/12/2023 Abdul Rashid 0409005WL050451 Abdul Rashid 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792280 Abdul Rashid ()
9 BISWANATH AS-09-005-007-010/3266
() 		0409005000NRG24311220230546219 31/12/2023 Esima Khatun 0409005WL050451 Esima Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792279 Esima Khatun ()
SubTotal 7140 7140
10 BISWANATH AS-09-005-007-010/3045
() 		0409005000NRG24311220230546202 31/12/2023 Nasmina Khatun 0409005WL050451 Nasmina Khatun 00152 HDFC0001962 1428 1428 Processed 25/03/2024 2140792292 Nasmina Khatun ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-007-010/3099
() 		0409005000NRG24311220230546207 31/12/2023 Md Abbach Ali 0409005WL050451 Md Abbach Ali 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140792295 Md Abbach Ali ()
SubTotal 1428 1428
12 BISWANATH AS-09-005-007-010/3267
() 		0409005000NRG24311220230546221 31/12/2023 Antaj Hussain 0409005WL050451 Antaj Hussain 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140792296 MR ANTAZ HUSSAIN ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-007-002/3199
() 		0409005000NRG24311220230546166 31/12/2023 ASINA KHATUN 0409005WL050451 ASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792328 MISS ASINA KHATUN ()
14 BISWANATH AS-09-005-007-006/189
() 		0409005000NRG24311220230546172 31/12/2023 Achija Khatun 0409005WL050451 Achija Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792302 MISS ACHIJA KHATUN ()
15 BISWANATH AS-09-005-007-006/3085
() 		0409005000NRG24311220230546173 31/12/2023 Abdul Rohim 0409005WL050451 Abdul Rohim 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792336 MR ABDUL ROHIM ()
16 BISWANATH AS-09-005-007-006/3085
() 		0409005000NRG24311220230546174 31/12/2023 Asina Khatun 0409005WL050451 Asina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792327 MRS ASINA KHATUN ()
17 BISWANATH AS-09-005-007-006/348
() 		0409005000NRG24311220230546176 31/12/2023 KABIRAN NESSA 0409005WL050451 KABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792313 MISS MUCHA KABIRAN NESSA ()
18 BISWANATH AS-09-005-007-006/414
() 		0409005000NRG24311220230546178 31/12/2023 Achitan Nessa 0409005WL050451 Achitan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792297 MISS ACHITAN NESSA ()
19 BISWANATH AS-09-005-007-006/471
() 		0409005000NRG24311220230546180 31/12/2023 FIRUJA KHATUN 0409005WL050451 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792284 MISS FIRUJA KHATUN ()
20 BISWANATH AS-09-005-007-006/65
() 		0409005000NRG24311220230546182 31/12/2023 Mrs. Mohiton Nessa 0409005WL050451 Mrs. Mohiton Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792321 MRS MAHITUN NESSA ()
21 BISWANATH AS-09-005-007-007/77
() 		0409005000NRG24311220230546183 31/12/2023 Hunufa Khatun 0409005WL050451 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792323 MRS HUNUFA KHATUN ()
22 BISWANATH AS-09-005-007-010/1751
() 		0409005000NRG24311220230546186 31/12/2023 Phulesha Khatun 0409005WL050451 Phulesha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792289 MRS PHULESHA KHATUN ()
23 BISWANATH AS-09-005-007-010/1829
() 		0409005000NRG24311220230546191 31/12/2023 ASHMA KHATUN 0409005WL050451 ASHMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792315 MRS ASHMA KHATUN ()
24 BISWANATH AS-09-005-007-010/1832
() 		0409005000NRG24311220230546192 31/12/2023 HAZARA KHATUN 0409005WL050451 HAZARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792288 MISS HAZRA KHATUN ()
25 BISWANATH AS-09-005-007-010/1832
() 		0409005000NRG24311220230546193 31/12/2023 Isub Ali 0409005WL050451 Isub Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792290 MR ISUB ALI ()
26 BISWANATH AS-09-005-007-010/185
() 		0409005000NRG24311220230546194 31/12/2023 RUPALI DOLEY 0409005WL050451 RUPALI DOLEY 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792304 MISS RUPALI DOLEY ()
27 BISWANATH AS-09-005-007-010/1897
() 		0409005000NRG24311220230546195 31/12/2023 HABEJA KHATUN 0409005WL050451 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792316 MISS HABEJA KHATUN ()
28 BISWANATH AS-09-005-007-010/1897
() 		0409005000NRG24311220230546196 31/12/2023 HAIDAR ALI 0409005WL050451 HAIDAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792287 MR HAIDAR ALI ()
29 BISWANATH AS-09-005-007-010/1902
() 		0409005000NRG24311220230546197 31/12/2023 ACHIJA KHATUN 0409005WL050451 ACHIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792317 MISS ACHIJA KHATUN ()
30 BISWANATH AS-09-005-007-010/2029
() 		0409005000NRG24311220230546198 31/12/2023 Duljan Nessa 0409005WL050451 Duljan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792318 MISS DULJAN NESSA ()
31 BISWANATH AS-09-005-007-010/203
() 		0409005000NRG24311220230546199 31/12/2023 Ijibhan Khatun 0409005WL050451 Ijibhan Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792303 MISS IJIBHAN KHATUN ()
32 BISWANATH AS-09-005-007-010/3048
() 		0409005000NRG24311220230546203 31/12/2023 Idrich Ali 0409005WL050451 Idrich Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792320 MR IDRICH ALI ()
33 BISWANATH AS-09-005-007-010/3048
() 		0409005000NRG24311220230546204 31/12/2023 Manubara Begum 0409005WL050451 Manubara Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792319 MISS MANUBARA KHATUN ()
34 BISWANATH AS-09-005-007-010/315
() 		0409005000NRG24311220230546209 31/12/2023 ABDUL WARIZ 0409005WL050451 ABDUL WARIZ 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792283 MR ABDUL WARIZ ()
35 BISWANATH AS-09-005-007-010/315
() 		0409005000NRG24311220230546208 31/12/2023 Amil Hoque 0409005WL050451 Amil Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792281 MR AMIL HOQUE ()
36 BISWANATH AS-09-005-007-010/3159
() 		0409005000NRG24311220230546210 31/12/2023 Bagful Khatun 0409005WL050451 Bagful Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792322 MISS BAGFUL KHATUN ()
37 BISWANATH AS-09-005-007-010/3159
() 		0409005000NRG24311220230546211 31/12/2023 Baharul Islam 0409005WL050451 Baharul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792334 MR BAHARUL ISLAM ()
38 BISWANATH AS-09-005-007-010/3205
() 		0409005000NRG24311220230546213 31/12/2023 Diloear Hussain 0409005WL050451 Diloear Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792337 MR DILUWAR HUSSAIN ()
39 BISWANATH AS-09-005-007-010/3205
() 		0409005000NRG24311220230546212 31/12/2023 Jamala Khatun 0409005WL050451 Jamala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792335 MRS JAMALA KHATUN ()
40 BISWANATH AS-09-005-007-010/32074
() 		0409005000NRG24311220230546214 31/12/2023 Molima Khatun 0409005WL050451 Molima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792325 MRS MOLIMA KHATUN ()
41 BISWANATH AS-09-005-007-010/3208
() 		0409005000NRG24311220230546215 31/12/2023 Fatema Khatun 0409005WL050451 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792326 MISS FOTEMA KHATUN ()
42 BISWANATH AS-09-005-007-010/3208
() 		0409005000NRG24311220230546216 31/12/2023 Hajarat Ali 0409005WL050451 Hajarat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792324 MR HAJARAT ALI ()
43 BISWANATH AS-09-005-007-010/345
() 		0409005000NRG24311220230546222 31/12/2023 Md. Noor Jamal 0409005WL050451 Md. Noor Jamal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792300 MR NUR JAMAL ()
44 BISWANATH AS-09-005-007-010/345
() 		0409005000NRG24311220230546223 31/12/2023 NICHIFUL KHATUN 0409005WL050451 NICHIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792306 MISS MUCHA NICHIFUL KHATUN ()
45 BISWANATH AS-09-005-007-010/364
() 		0409005000NRG24311220230546228 31/12/2023 Anowara Khatun 0409005WL050451 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792291 MRS ANOWARA KHATUN ()
46 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24311220230546231 31/12/2023 JAKIR HUSSAIN 0409005WL050451 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792282 MR MD JAKIR HUSSAIN ()
47 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24311220230546232 31/12/2023 KASBHAN NESSA 0409005WL050451 KASBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792298 MISS KASBHAN NESSA ()
48 BISWANATH AS-09-005-007-010/419
() 		0409005000NRG24311220230546234 31/12/2023 Sahajal Haque 0409005WL050451 Sahajal Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792299 MR CHAHAJAL HOQUE ()
49 BISWANATH AS-09-005-007-010/421
() 		0409005000NRG24311220230546238 31/12/2023 NURBHANU KHATUN 0409005WL050451 NURBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792311 MRS NURBHANU KHATUN ()
50 BISWANATH AS-09-005-007-010/422
() 		0409005000NRG24311220230546240 31/12/2023 Farida Khatun 0409005WL050451 Farida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792301 MISS FARIDA KHATUN ()
51 BISWANATH AS-09-005-007-010/422
() 		0409005000NRG24311220230546239 31/12/2023 Murtuj Ali 0409005WL050451 Murtuj Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792333 MR MURTUZ ALI ()
52 BISWANATH AS-09-005-007-010/607
() 		0409005000NRG24311220230546245 31/12/2023 ABUCHAN ALI 0409005WL050451 ABUCHAN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792307 MR ABUCHAN ALI ()
53 BISWANATH AS-09-005-007-010/607
() 		0409005000NRG24311220230546246 31/12/2023 MAMINA KHATUN 0409005WL050451 MAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792312 MISS MAMINA BEGUM ()
54 BISWANATH AS-09-005-007-010/609
() 		0409005000NRG24311220230546248 31/12/2023 NAUCHAD ALI 0409005WL050451 NAUCHAD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792330 MR NAUCHAD ALI ()
55 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24311220230546249 31/12/2023 ASAD ALI 0409005WL050451 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792286 MR ASAD ALI ()
56 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24311220230546250 31/12/2023 SAHEDA KHATUN 0409005WL050451 SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792285 MRS SAHEDA KHATOON ()
57 BISWANATH AS-09-005-007-010/613
() 		0409005000NRG24311220230546252 31/12/2023 REHANA KHATUN 0409005WL050451 REHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792314 MRS REHANA KHATUN ()
58 BISWANATH AS-09-005-007-010/617
() 		0409005000NRG24311220230546254 31/12/2023 BANU NESSA 0409005WL050451 BANU NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792310 MISS BANU NESSA ()
59 BISWANATH AS-09-005-007-010/617
() 		0409005000NRG24311220230546253 31/12/2023 SHUKUR ALI 0409005WL050451 SHUKUR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792309 MR SHUKUR ALI ()
60 BISWANATH AS-09-005-007-010/618
() 		0409005000NRG24311220230546256 31/12/2023 RAMISHA KHATUN 0409005WL050451 RAMISHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792329 MISS RAMISHA KHATUN ()
61 BISWANATH AS-09-005-007-010/77
() 		0409005000NRG24311220230546258 31/12/2023 NILAMANI KHATUN 0409005WL050451 NILAMANI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792308 MISS NILAMANI KHATUN ()
62 BISWANATH AS-09-005-007-010/79
() 		0409005000NRG24311220230546259 31/12/2023 Mrs. Jahura Khatun 0409005WL050451 Mrs. Jahura Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792305 MISS MUCHRA JAHURA KHATUN ()
SubTotal 71400 71400
63 BISWANATH AS-09-005-007-003/2014
() 		0409005000NRG24311220230546167 31/12/2023 Achad Ali 0409005WL050451 Achad Ali 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140792274 Achad Ali ()
64 BISWANATH AS-09-005-007-006/187
() 		0409005000NRG24311220230546170 31/12/2023 Malika Khatun 0409005WL050451 Malika Khatun 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140792275 Malika Khatun ()
65 BISWANATH AS-09-005-007-010/1829
() 		0409005000NRG24311220230546190 31/12/2023 AKBAR ALI 0409005WL050451 AKBAR ALI 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140792273 AKBAR ALI ()
SubTotal 4284 4284
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228674 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_311223FTO_228674 Axis Bank UTIB0001299 BISWANATH CHARIALI 2856
3 BISWANATH AS0409005_311223FTO_228674 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7140
4 BISWANATH AS0409005_311223FTO_228674 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_311223FTO_228674 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_311223FTO_228674 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_311223FTO_228674 State Bank of India SBIN0009141 BISWANATH GHAT 71400
8 BISWANATH AS0409005_311223FTO_228674 Bandhan Bank Limited BDBL0001222 DAWGAON 4284

Download In Excel