Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211023FTO_178822
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-09-005-006-009/183
() 		0409005000NRG24211020230430737 21/10/2023 Md. Ahad Ali 0409005WL040789 Md. Ahad Ali 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546581 Md. Ahad Ali ()
2 BISWANATH AS-09-005-006-009/337
() 		0409005000NRG24211020230430749 21/10/2023 Mohibur Rahman 0409005WL040789 Mohibur Rahman 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546580 Mohibur Rahman ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-009/337
() 		0409005000NRG24211020230430747 21/10/2023 Md. Mozibur Rahman 0409005WL040789 Md. Mozibur Rahman 00152 HDFC0001962 1428 1428 Processed 15/12/2023 8660546579 Md. Mozibur Rahman ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-004/1
() 		0409005000NRG24211020230430716 21/10/2023 JHARNA BARMAN 0409005WL040789 JHARNA BARMAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546584 JHARNA BARMAN ()
5 BISWANATH AS-09-005-006-004/1
() 		0409005000NRG24211020230430715 21/10/2023 SAPON BORMON 0409005WL040789 SAPON BORMON 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546592 MR SAPON BORMON ()
6 BISWANATH AS-09-005-006-004/170
() 		0409005000NRG24211020230430719 21/10/2023 MATI BARMAN 0409005WL040789 MATI BARMAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546594 SHRI MATI BARMAN ()
7 BISWANATH AS-09-005-006-004/170
() 		0409005000NRG24211020230430717 21/10/2023 Sangkirtan Barman 0409005WL040789 Sangkirtan Barman 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546591 SHRI SANGKIRTAN BARMAN ()
8 BISWANATH AS-09-005-006-004/19
() 		0409005000NRG24211020230430720 21/10/2023 MINU DEVI 0409005WL040789 MINU DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546565 MRS MINU DEVI ()
9 BISWANATH AS-09-005-006-004/445
() 		0409005000NRG24211020230430722 21/10/2023 GANGA DEVI 0409005WL040789 GANGA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546571 MRS GANGA DEVI ()
10 BISWANATH AS-09-005-006-004/445
() 		0409005000NRG24211020230430721 21/10/2023 SHYAM BAHADUR KARKI 0409005WL040789 SHYAM BAHADUR KARKI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546569 MR SHYAM BAHADUR KARKI ()
11 BISWANATH AS-09-005-006-004/449
() 		0409005000NRG24211020230430724 21/10/2023 DHANMAYA DEVI 0409005WL040789 DHANMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546582 MRS DHANMAYA DEVI ()
12 BISWANATH AS-09-005-006-004/449
() 		0409005000NRG24211020230430723 21/10/2023 TEK BAHADUR CHETRY 0409005WL040789 TEK BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546586 MR TEK BAHADUR CHETRY ()
13 BISWANATH AS-09-005-006-004/456
() 		0409005000NRG24211020230430725 21/10/2023 Manita Devi 0409005WL040789 Manita Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546589 MRS MANITA DEVI ()
14 BISWANATH AS-09-005-006-006/146
() 		0409005000NRG24211020230430727 21/10/2023 Mrs. DAMBAR KUMARI DEVI 0409005WL040789 Mrs. DAMBAR KUMARI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546558 MRS DAMBAR KUMARI DEVI ()
15 BISWANATH AS-09-005-006-006/146
() 		0409005000NRG24211020230430726 21/10/2023 Sri. Lila Adhikari 0409005WL040789 Sri. Lila Adhikari 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546563 LILA ADHIKARI ()
16 BISWANATH AS-09-005-006-007/261
() 		0409005000NRG24211020230430729 21/10/2023 Hasina Begum 0409005WL040789 Hasina Begum 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546583 MRS HASINA BEGUM ()
17 BISWANATH AS-09-005-006-007/261
() 		0409005000NRG24211020230430730 21/10/2023 Ohidul Hoque 0409005WL040789 Ohidul Hoque 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546587 MR MD OHIDUL HOQUE ()
18 BISWANATH AS-09-005-006-008/194
() 		0409005000NRG24211020230430731 21/10/2023 Md. Abu Hanif 0409005WL040789 Md. Abu Hanif 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546567 MR ABU HANIF ()
19 BISWANATH AS-09-005-006-008/194
() 		0409005000NRG24211020230430732 21/10/2023 Mrs. Begama Khatun 0409005WL040789 Mrs. Begama Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546573 MISS BEGAMA KHATUN ()
20 BISWANATH AS-09-005-006-008/48
() 		0409005000NRG24211020230430733 21/10/2023 Md. Israil Ali 0409005WL040789 Md. Israil Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546570 MR ISRAIL ALI ()
21 BISWANATH AS-09-005-006-009/111-A
() 		0409005000NRG24211020230430734 21/10/2023 Md. Hasen Ali 0409005WL040789 Md. Hasen Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546596 MR HASSEN ALI ()
22 BISWANATH AS-09-005-006-009/111-A
() 		0409005000NRG24211020230430735 21/10/2023 NUR JAHAN KHATUN 0409005WL040789 NUR JAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546577 MISS NUR JAHAN KHATUN ()
23 BISWANATH AS-09-005-006-009/180
() 		0409005000NRG24211020230430736 21/10/2023 Md. Sayed Ali 0409005WL040789 Md. Sayed Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546578 MR SAYED ALI ()
24 BISWANATH AS-09-005-006-009/184
() 		0409005000NRG24211020230430739 21/10/2023 Md. Jiaur Rahaman 0409005WL040789 Md. Jiaur Rahaman 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546576 MR JIYAUR RAHMAN ()
25 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24211020230430740 21/10/2023 Miss. Sabina Khatun 0409005WL040789 Miss. Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546560 MISS SABINA KHATUN ()
26 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24211020230430741 21/10/2023 SUR HAQUE 0409005WL040789 SUR HAQUE 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546561 MR SUR HOQUE ()
27 BISWANATH AS-09-005-006-009/217
() 		0409005000NRG24211020230430743 21/10/2023 Miss. RASIDA KHATUN 0409005WL040789 Miss. RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546588 MISS RASIDA KHATUN ()
28 BISWANATH AS-09-005-006-009/217
() 		0409005000NRG24211020230430742 21/10/2023 MRS. HAMIDA KHATUN 0409005WL040789 MRS. HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546595 MISS HAMIDA KHATUN ()
29 BISWANATH AS-09-005-006-009/226
() 		0409005000NRG24211020230430745 21/10/2023 Miss. Mursida Khatun 0409005WL040789 Miss. Mursida Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546568 MISS MUHIDA KHATUN ()
30 BISWANATH AS-09-005-006-009/227
() 		0409005000NRG24211020230430746 21/10/2023 Dilbor Husain 0409005WL040789 Dilbor Husain 00415 SBIN0009141 1428 1428 Rejected 15/12/2023 8660546590 No Such Account
31 BISWANATH AS-09-005-006-009/340
() 		0409005000NRG24211020230430750 21/10/2023 MOTIBUR RAHMAN 0409005WL040789 MOTIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546574 MR MOTIBUR RAHMAN ()
32 BISWANATH AS-09-005-006-009/340
() 		0409005000NRG24211020230430751 21/10/2023 Sokina Khatun 0409005WL040789 Sokina Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546566 MISS SOKINA KHATUN ()
33 BISWANATH AS-09-005-006-009/348
() 		0409005000NRG24211020230430752 21/10/2023 HURMUS ALI 0409005WL040789 HURMUS ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546559 HURMUS ALI ()
34 BISWANATH AS-09-005-006-009/48
() 		0409005000NRG24211020230430754 21/10/2023 SUFIA KHATUN 0409005WL040789 SUFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546593 MISS CHUFIJA KHATUN ()
35 BISWANATH AS-09-005-006-009/58
() 		0409005000NRG24211020230430755 21/10/2023 Atikuer Rahman 0409005WL040789 Atikuer Rahman 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546585 MR ATIKUR RAHMAN ()
36 BISWANATH AS-09-005-006-009/61
() 		0409005000NRG24211020230430756 21/10/2023 Md. Abdul Hussain 0409005WL040789 Md. Abdul Hussain 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546572 MR ABUL HUSSAIN ()
37 BISWANATH AS-09-005-006-009/61
() 		0409005000NRG24211020230430757 21/10/2023 Mrs. Momota Khatun 0409005WL040789 Mrs. Momota Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546575 MRS MOMATA KHATUN ()
38 BISWANATH AS-09-005-006-009/99
() 		0409005000NRG24211020230430758 21/10/2023 Md. Jul Hussain 0409005WL040789 Md. Jul Hussain 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546562 MR JUL HASSEN ()
39 BISWANATH AS-09-005-006-009/99
() 		0409005000NRG24211020230430759 21/10/2023 Miss. Asma Khatum 0409005WL040789 Miss. Asma Khatum 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546564 MISS ASMA KHATUN ()
SubTotal 51408 51408
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211023FTO_178822 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_211023FTO_178822 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
3 BISWANATH AS0409005_211023FTO_178822 State Bank of India SBIN0009141 BISWANATH GHAT 51408

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