Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_051223FTO_204215
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-09-005-002-001/3163
() 		0409005000NRG24051220230493144 05/12/2023 BIMALA MAHATO 0409005WL046296 BIMALA MAHATO 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708598 MRS BIMALA MAHATO ()
2 BISWANATH AS-09-005-002-002/83-A
() 		0409005000NRG24051220230493145 05/12/2023 Jayeda Khatun 0409005WL046296 Jayeda Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708610 MRS JAYEDA KHATUN ()
3 BISWANATH AS-09-005-002-006/3093
() 		0409005000NRG24051220230493147 05/12/2023 MD.NOOR ISLAM 0409005WL046296 MD.NOOR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708595 MR MD NOOR ISLAM ()
4 BISWANATH AS-09-005-002-010/1
() 		0409005000NRG24051220230493152 05/12/2023 DEVIMAYA NEWAR 0409005WL046296 DEVIMAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708629 SHRI DEVIMAYA NEWAR ()
5 BISWANATH AS-09-005-002-010/103
() 		0409005000NRG24051220230493155 05/12/2023 JAMINA KHATUN 0409005WL046296 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708611 MISS JAMINA KHATUN ()
6 BISWANATH AS-09-005-002-010/103
() 		0409005000NRG24051220230493154 05/12/2023 JOYNAL HOQUE 0409005WL046296 JOYNAL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708631 MR JOYNAL HOQUE ()
7 BISWANATH AS-09-005-002-010/116
() 		0409005000NRG24051220230493156 05/12/2023 CHAFIYA BEGAM 0409005WL046296 CHAFIYA BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708617 MISS CHAFIYA BEGAM ()
8 BISWANATH AS-09-005-002-010/119
() 		0409005000NRG24051220230493158 05/12/2023 Hanif Ali 0409005WL046296 Hanif Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708624 MR HANIF ALI ()
9 BISWANATH AS-09-005-002-010/1518
() 		0409005000NRG24051220230493161 05/12/2023 Sima Newar 0409005WL046296 Sima Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708601 MRS SIMA NEWAR ()
10 BISWANATH AS-09-005-002-010/1728
() 		0409005000NRG24051220230493162 05/12/2023 NURJAHAN BEGAM 0409005WL046296 NURJAHAN BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708630 MRS NURAJAHAN BEGAM ()
11 BISWANATH AS-09-005-002-010/197
() 		0409005000NRG24051220230493165 05/12/2023 Rabia Khatun 0409005WL046296 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708613 MISS RABIA KHATUN ()
12 BISWANATH AS-09-005-002-010/20
() 		0409005000NRG24051220230493166 05/12/2023 Asmot Ali 0409005WL046296 Asmot Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708604 ASMOT ALI ()
13 BISWANATH AS-09-005-002-010/20-A
() 		0409005000NRG24051220230493168 05/12/2023 Ansar Ali 0409005WL046296 Ansar Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708589 ANSAR ALI ()
14 BISWANATH AS-09-005-002-010/20-A
() 		0409005000NRG24051220230493169 05/12/2023 Nurjahan Begum 0409005WL046296 Nurjahan Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708616 MISS NURJAHAN BEGUM ()
15 BISWANATH AS-09-005-002-010/2003
() 		0409005000NRG24051220230493171 05/12/2023 ABUBKAR SIDDIQUE 0409005WL046296 ABUBKAR SIDDIQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708638 MR ABUBKAR SIDDIQUE ()
16 BISWANATH AS-09-005-002-010/2025
() 		0409005000NRG24051220230493173 05/12/2023 SAHADA KHATUN 0409005WL046296 SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708608 MRS CHAHEDA KHATUN ()
17 BISWANATH AS-09-005-002-010/2125
() 		0409005000NRG24051220230493177 05/12/2023 Mrs. Jesmina Khatun 0409005WL046296 Mrs. Jesmina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708628 MISS JESMINA KHATUN ()
18 BISWANATH AS-09-005-002-010/23
() 		0409005000NRG24051220230493179 05/12/2023 AFUSA KHATUN 0409005WL046296 AFUSA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708619 MISS AFUSA KHATUN ()
19 BISWANATH AS-09-005-002-010/23
() 		0409005000NRG24051220230493178 05/12/2023 Haraf Ali 0409005WL046296 Haraf Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708612 MR HARAF ALI ()
20 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG24051220230493182 05/12/2023 Sofiqul Islam 0409005WL046296 Sofiqul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708634 MR SOFIQUL ISLAM ()
21 BISWANATH AS-09-005-002-010/2414
() 		0409005000NRG24051220230493184 05/12/2023 JALAMOLI KHATUN 0409005WL046296 JALAMOLI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708626 MISS JALAMOLI KHATUN ()
22 BISWANATH AS-09-005-002-010/2414
() 		0409005000NRG24051220230493183 05/12/2023 MR. SAID JAMAL 0409005WL046296 MR. SAID JAMAL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708594 MR SAID JAMAL ()
23 BISWANATH AS-09-005-002-010/2414
() 		0409005000NRG24051220230493185 05/12/2023 Sokina Khatun 0409005WL046296 Sokina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708583 MRS SOKINA KHATUN ()
24 BISWANATH AS-09-005-002-010/2416
() 		0409005000NRG24051220230493186 05/12/2023 HANIF ALI 0409005WL046296 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708602 MD HANIF ALI ()
25 BISWANATH AS-09-005-002-010/2418
() 		0409005000NRG24051220230493191 05/12/2023 JESMINA YASMIN 0409005WL046296 JESMINA YASMIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708614 MISS JESMINA YASMIN ()
26 BISWANATH AS-09-005-002-010/2422
() 		0409005000NRG24051220230493192 05/12/2023 AHITAN NESSA 0409005WL046296 AHITAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708627 MISS AHITAN NESSA ()
27 BISWANATH AS-09-005-002-010/2425
() 		0409005000NRG24051220230493195 05/12/2023 SUPIA SULTANA 0409005WL046296 SUPIA SULTANA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708615 MISS SUPIA SULTANA ()
28 BISWANATH AS-09-005-002-010/2517
() 		0409005000NRG24051220230493196 05/12/2023 GULJAN NESSA 0409005WL046296 GULJAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708625 MISS GULJAN NESSA ()
29 BISWANATH AS-09-005-002-010/2517
() 		0409005000NRG24051220230493197 05/12/2023 Rohima Khatun 0409005WL046296 Rohima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708584 MRS ROHIMA KHATUN ()
30 BISWANATH AS-09-005-002-010/2518
() 		0409005000NRG24051220230493198 05/12/2023 MRS.JAMILA KHATUN 0409005WL046296 MRS.JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708621 MISS JAMILA KHATUN ()
31 BISWANATH AS-09-005-002-010/2779
() 		0409005000NRG24051220230493201 05/12/2023 HAMIDA KHATUN 0409005WL046296 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708603 MRS HAMIDA KHATUN ()
32 BISWANATH AS-09-005-002-010/2779
() 		0409005000NRG24051220230493200 05/12/2023 SAHIDUL HOQUE 0409005WL046296 SAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708633 MR SAHIDUL HOQUE ()
33 BISWANATH AS-09-005-002-010/2782
() 		0409005000NRG24051220230493202 05/12/2023 LAL BANU 0409005WL046296 LAL BANU 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708632 MRS LAL BANU ()
34 BISWANATH AS-09-005-002-010/2785
() 		0409005000NRG24051220230493205 05/12/2023 JAKIR HUSSAIN 0409005WL046296 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708592 MR JAKIR HUSSAIN ()
35 BISWANATH AS-09-005-002-010/2785
() 		0409005000NRG24051220230493204 05/12/2023 NORFUL KHATUN 0409005WL046296 NORFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708618 MISS NORFUL KHATUN ()
36 BISWANATH AS-09-005-002-010/2787
() 		0409005000NRG24051220230493206 05/12/2023 MR.MD.DILUWAR HUSSAIN 0409005WL046296 MR.MD.DILUWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708590 MR MD DILUWAR HUSSAIN ()
37 BISWANATH AS-09-005-002-010/2788
() 		0409005000NRG24051220230493208 05/12/2023 Abdul Kalam 0409005WL046296 Abdul Kalam 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0202708585 No Such Account
38 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG24051220230493209 05/12/2023 NUR ISLAM 0409005WL046296 NUR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708623 MR NUR ISLAM ()
39 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG24051220230493212 05/12/2023 MD.MOZIBUR RAHMAN 0409005WL046296 MD.MOZIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708599 MR MD MOZIBUR RAHMAN ()
40 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG24051220230493211 05/12/2023 MISS.MACHIFUL BEGAM 0409005WL046296 MISS.MACHIFUL BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708620 MISS MACHIFUL BEGAM ()
41 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG24051220230493213 05/12/2023 Rezaul Hoque 0409005WL046296 Rezaul Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708582 MR REZAUL HOQUE ()
42 BISWANATH AS-09-005-002-010/29
() 		0409005000NRG24051220230493214 05/12/2023 FERADUCH ALI 0409005WL046296 FERADUCH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708622 MR FERADUCH ALI ()
43 BISWANATH AS-09-005-002-010/3028
() 		0409005000NRG24051220230493217 05/12/2023 MRS.ASHIMAN NESSA 0409005WL046296 MRS.ASHIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708607 MRS ASHIMAN NESSA ()
44 BISWANATH AS-09-005-002-010/3030
() 		0409005000NRG24051220230493221 05/12/2023 Mrs. Nafiza Khatun 0409005WL046296 Mrs. Nafiza Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708635 MRS NAFIZA KHATUN ()
45 BISWANATH AS-09-005-002-010/3030
() 		0409005000NRG24051220230493220 05/12/2023 MS.RUKIA KHATUN 0409005WL046296 MS.RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708591 MS RUKIA KHATUN ()
46 BISWANATH AS-09-005-002-010/3035
() 		0409005000NRG24051220230493222 05/12/2023 AMIL HAQUE 0409005WL046296 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708605 AMIL HAQUE ()
47 BISWANATH AS-09-005-002-010/3038
() 		0409005000NRG24051220230493223 05/12/2023 JAHIRUL ISLAM 0409005WL046296 JAHIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708600 JAHIRUL ISLAM ()
48 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG24051220230493225 05/12/2023 BAITUL ISLAM 0409005WL046296 BAITUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708609 BAITUL ISLAM ()
49 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG24051220230493226 05/12/2023 NUREJA KHATUN 0409005WL046296 NUREJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708637 MISS NUREJA KHATUN ()
50 BISWANATH AS-09-005-002-010/3242
() 		0409005000NRG24051220230493229 05/12/2023 Ansar Ali 0409005WL046296 Ansar Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708640 MR ANSAR ALI ()
51 BISWANATH AS-09-005-002-010/3242
() 		0409005000NRG24051220230493228 05/12/2023 Khatema Begum 0409005WL046296 Khatema Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708593 MRS KHATEMA BEGUM ()
52 BISWANATH AS-09-005-002-010/3322
() 		0409005000NRG24051220230493230 05/12/2023 Bajran Nessa 0409005WL046296 Bajran Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708606 MISS BAJIRAN NESSA ()
53 BISWANATH AS-09-005-002-010/3322
() 		0409005000NRG24051220230493231 05/12/2023 Hasen Ali 0409005WL046296 Hasen Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708639 MR HASEN ALI ()
54 BISWANATH AS-09-005-002-010/49
() 		0409005000NRG24051220230493236 05/12/2023 MRS.HAJIRAN NESSA 0409005WL046296 MRS.HAJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708596 MRS HAJIRAN NESSA ()
55 BISWANATH AS-09-005-002-010/49
() 		0409005000NRG24051220230493235 05/12/2023 Nur Mahammad 0409005WL046296 Nur Mahammad 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708636 MR NUR MAHAMMAD ()
56 BISWANATH AS-09-005-002-010/51-A
() 		0409005000NRG24051220230493238 05/12/2023 AMINA KHATUN 0409005WL046296 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202708597 MRS AMINA KHATUN ()
SubTotal 79968 79968
57 BISWANATH AS-09-005-002-010/62
() 		0409005000NRG24051220230493239 05/12/2023 Hussain Ahmed 0409005WL046296 Hussain Ahmed 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0202708586 HUSSAIN AHMED ()
58 BISWANATH AS-09-005-002-010/62
() 		0409005000NRG24051220230493240 05/12/2023 NURJAHAN BEGUM 0409005WL046296 NURJAHAN BEGUM 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0202708587 NURJAHAN BEGUM ()
SubTotal 2856 2856
59 BISWANATH AS-09-005-002-010/119
() 		0409005000NRG24051220230493159 05/12/2023 MISS GULUSHA KHATUN 0409005WL046296 MISS GULUSHA KHATUN 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0202708588 MISS GULUSHA KHATUN ()
SubTotal 1428 1428
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_051223FTO_204215 State Bank of India SBIN0009141 BISWANATH GHAT 79968
2 BISWANATH AS0409005_051223FTO_204215 UCO Bank UCBA0000419 CHARALI 2856
3 BISWANATH AS0409005_051223FTO_204215 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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