Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_281223FTO_223794
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-09-005-003-009/178
() 		0409005000NRG24281220230535335 28/12/2023 Khagen Chetry 0409005WL049588 Khagen Chetry 00176 IDIB000N608 2856 2856 Processed 25/03/2024 2140792847 Khagen Chetry ()
2 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24281220230535336 28/12/2023 Biholi Das 0409005WL049588 Biholi Das 00176 IDIB000N608 1666 1666 Processed 25/03/2024 2140792870 Biholi Das ()
3 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24281220230535337 28/12/2023 Ramananda Das 0409005WL049588 Ramananda Das 00176 IDIB000N608 1666 1666 Processed 25/03/2024 2140792871 Ramananda Das ()
SubTotal 6188 6188
4 BISWANATH AS-09-005-001-002/95
() 		0409005000NRG24281220230535303 28/12/2023 Motija Khatun 0409005WL049584 Motija Khatun 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792858 MRS MOTIJA KHATUN ()
5 BISWANATH AS-09-005-001-003/93
() 		0409005000NRG24281220230535326 28/12/2023 ARIFUL NESSA 0409005WL049586 ARIFUL NESSA 00415 SBIN0009141 238 238 Processed 25/03/2024 2140792854 MISS ARIFUL NESSA ()
6 BISWANATH AS-09-005-001-003/95
() 		0409005000NRG24281220230535317 28/12/2023 CHABIR ALI 0409005WL049585 CHABIR ALI 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792865 CHABIR ALI ()
7 BISWANATH AS-09-005-001-003/95
() 		0409005000NRG24281220230535318 28/12/2023 FARIDA KHATUN 0409005WL049585 FARIDA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792864 MISS FARIDA KHATUN ()
8 BISWANATH AS-09-005-001-004/134
() 		0409005000NRG24281220230535319 28/12/2023 EBRAHIM ALI 0409005WL049585 EBRAHIM ALI 00415 SBIN0009141 1666 1666 Processed 25/03/2024 2140792874 MS EBRAHIM ALI ()
9 BISWANATH AS-09-005-001-004/150
() 		0409005000NRG24281220230535307 28/12/2023 RANJIT DAS 0409005WL049584 RANJIT DAS 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792851 MR RANJIT DAS ()
10 BISWANATH AS-09-005-001-004/19
() 		0409005000NRG24281220230535310 28/12/2023 Mrs.PABITRA DAS 0409005WL049584 Mrs.PABITRA DAS 00415 SBIN0009141 3094 3094 Processed 25/03/2024 2140792869 MRS PABITRA DAS ()
11 BISWANATH AS-09-005-001-004/34
() 		0409005000NRG24281220230535327 28/12/2023 BASUDEV DAS 0409005WL049586 BASUDEV DAS 00415 SBIN0009141 3094 3094 Processed 25/03/2024 2140792867 MR BASUDEV DAS ()
12 BISWANATH AS-09-005-001-006/162
() 		0409005000NRG24281220230535322 28/12/2023 SAKHINA KHATUN 0409005WL049585 SAKHINA KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792875 MR SAKHINA KHATUN ()
13 BISWANATH AS-09-005-001-007/32
() 		0409005000NRG24281220230535324 28/12/2023 PRAHALAD DAS 0409005WL049585 PRAHALAD DAS 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792866 MR PRAHALAD DAS ()
14 BISWANATH AS-09-005-007-003/303
() 		0409005000NRG24281220230535313 28/12/2023 MOCHA MARIJAM NESSA 0409005WL049584 MOCHA MARIJAM NESSA 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792873 MISS MOCHA MARIJAM NESSA ()
15 BISWANATH AS-09-005-007-004/123
() 		0409005000NRG24191220230518786 28/12/2023 MARJINA KHATUN 0409005WL048246 MARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792862 MRS MARAJINA KHATUN ()
16 BISWANATH AS-09-005-007-004/126
() 		0409005000NRG24191220230518788 28/12/2023 SAHIDA KHATUN 0409005WL048246 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792876 MRS SAHIDA KHATUN ()
17 BISWANATH AS-09-005-007-005/3320
() 		0409005000NRG24191220230518789 28/12/2023 Mazibur Ali 0409005WL048246 Mazibur Ali 00415 SBIN0009141 1428 1428 Rejected 25/03/2024 2140792849 A/c Blocked or Frozen
18 BISWANATH AS-09-005-007-005/3322
() 		0409005000NRG24191220230518790 28/12/2023 Foridul Ali 0409005WL048246 Foridul Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792857 SHRI FORIDUL ALI ()
19 BISWANATH AS-09-005-007-005/3323
() 		0409005000NRG24191220230518791 28/12/2023 Abbash Ali 0409005WL048246 Abbash Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792852 MR ABBAS ALI ()
20 BISWANATH AS-09-005-007-005/3323
() 		0409005000NRG24191220230518792 28/12/2023 Rezina Khatun 0409005WL048246 Rezina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792856 REJINA KHATUN ()
21 BISWANATH AS-09-005-007-005/3324
() 		0409005000NRG24191220230518794 28/12/2023 Julekha Khatun 0409005WL048246 Julekha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792855 MISS JULEKHA KHATUN ()
22 BISWANATH AS-09-005-007-005/3324
() 		0409005000NRG24191220230518793 28/12/2023 Khairul Sarkar 0409005WL048246 Khairul Sarkar 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792850 MD KHAIRUL SARKAR ()
23 BISWANATH AS-09-005-007-005/3326
() 		0409005000NRG24191220230518795 28/12/2023 Afroja Begum 0409005WL048246 Afroja Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792848 MRS AFROJA BEGUM ()
24 BISWANATH AS-09-005-007-005/3328
() 		0409005000NRG24191220230518797 28/12/2023 Ibrahim Ali 0409005WL048246 Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792860 MR IBRAHIM ALI ()
25 BISWANATH AS-09-005-007-005/3329
() 		0409005000NRG24191220230518798 28/12/2023 Sofiya Khatun 0409005WL048246 Sofiya Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792853 MISS CHOFIJA KHATUN ()
26 BISWANATH AS-09-005-007-005/3330
() 		0409005000NRG24191220230518799 28/12/2023 Rejina Khatun 0409005WL048246 Rejina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792859 MS REJINA KHATUN ()
27 BISWANATH AS-09-005-007-006/484
() 		0409005000NRG24191220230518801 28/12/2023 SAKINA KHATUN 0409005WL048246 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792863 MISS MUCHA SAKINA KHATUN ()
28 BISWANATH AS-09-005-007-006/484
() 		0409005000NRG24191220230518800 28/12/2023 SEKENDAR ALI 0409005WL048246 SEKENDAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792868 MR MD SEKENDAR ALI ()
29 BISWANATH AS-09-005-007-010/1753
() 		0409005000NRG24281220230535314 28/12/2023 AJIBE KHATUN 0409005WL049584 AJIBE KHATUN 00415 SBIN0009141 3808 3808 Processed 25/03/2024 2140792872 MISS AJIBE KHATUN ()
SubTotal 58548 58548
30 BISWANATH AS-09-005-007-003/303
() 		0409005000NRG24281220230535312 28/12/2023 Md. Hobibur Rahma 0409005WL049584 Md. Hobibur Rahma 00462 UCBA0000419 3808 3808 Processed 25/03/2024 2140792878 HABIBUR RAHMAN ()
31 BISWANATH AS-09-005-007-005/3326
() 		0409005000NRG24191220230518796 28/12/2023 Akramul Islam 0409005WL048246 Akramul Islam 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140792861 AKRAMUL ISLAM ()
SubTotal 5236 5236
32 BISWANATH AS-09-005-007-010/1753
() 		0409005000NRG24281220230535315 28/12/2023 MR.HAZARAT ALI 0409005WL049584 MR.HAZARAT ALI 00662 BDBL0001222 3808 3808 Processed 25/03/2024 2140792877 MR.HAZARAT ALI ()
SubTotal 3808 3808
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281223FTO_223794 Indian Bank IDIB000N608 Niza-Baghmari Branch 6188
2 BISWANATH AS0409005_281223FTO_223794 State Bank of India SBIN0009141 BISWANATH GHAT 58548
3 BISWANATH AS0409005_281223FTO_223794 UCO Bank UCBA0000419 CHARALI 5236
4 BISWANATH AS0409005_281223FTO_223794 Bandhan Bank Limited BDBL0001222 DAWGAON 3808

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