Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228185
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-09-005-003-010/129
() 		0409005000NRG24311220230546489 31/12/2023 Sri Ila Das 0409005WL050455 Sri Ila Das 00029 PUNB0RRBAGB 3808 3808 Processed 25/03/2024 2143023631 Sri Ila Das ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-003-010/20
() 		0409005000NRG24311220230546495 31/12/2023 Sri Tabhuram Das 0409005WL050455 Sri Tabhuram Das 00029 UTBI0RRBAGB 3808 3808 Processed 25/03/2024 2143023658 Sri Tabhuram Das ()
3 BISWANATH AS-09-005-007-001/91
() 		0409005000NRG24311220230546817 31/12/2023 Rahima Khatun 0409005WL050463 Rahima Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143023653 Rahima Khatun ()
SubTotal 5236 5236
4 BISWANATH AS-09-005-007-001/117
() 		0409005000NRG24311220230546771 31/12/2023 Md. Mojahidul Islam 0409005WL050463 Md. Mojahidul Islam 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143023629 Md. Mojahidul Islam ()
5 BISWANATH AS-09-005-007-001/127
() 		0409005000NRG24311220230546778 31/12/2023 Md. Abdul Motahir 0409005WL050463 Md. Abdul Motahir 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143023630 Md. Abdul Motahir ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-003-005/286
() 		0409005000NRG24311220230546487 31/12/2023 Sri. Pramila Das 0409005WL050455 Sri. Pramila Das 00089 CBIN0282941 3094 3094 Processed 25/03/2024 2143023627 Sri. Pramila Das ()
7 BISWANATH AS-09-005-007-001/118
() 		0409005000NRG24311220230546772 31/12/2023 Md. Tayab Ali 0409005WL050463 Md. Tayab Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023624 Md. Tayab Ali ()
8 BISWANATH AS-09-005-007-001/129
() 		0409005000NRG24311220230546779 31/12/2023 Md. Abdul Mutaleb 0409005WL050463 Md. Abdul Mutaleb 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023623 Md. Abdul Mutaleb ()
9 BISWANATH AS-09-005-007-001/1728
() 		0409005000NRG24311220230546784 31/12/2023 Ichalamuddin Ali 0409005WL050463 Ichalamuddin Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023628 Ichalamuddin Ali ()
10 BISWANATH AS-09-005-007-001/218
() 		0409005000NRG24311220230546788 31/12/2023 Md. Kasem Ali 0409005WL050463 Md. Kasem Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023626 Md. Kasem Ali ()
11 BISWANATH AS-09-005-007-002/215
() 		0409005000NRG24311220230546819 31/12/2023 Md. Ali Ajad 0409005WL050463 Md. Ali Ajad 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023625 Md. Ali Ajad ()
SubTotal 10234 10234
12 BISWANATH AS-09-005-007-001/109
() 		0409005000NRG24311220230546768 31/12/2023 Jesmina Begom 0409005WL050463 Jesmina Begom 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023637 JESMINA BEGUM ()
13 BISWANATH AS-09-005-007-001/116
() 		0409005000NRG24311220230546770 31/12/2023 MOHIBUR ROHMAN 0409005WL050463 MOHIBUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023639 MR MOHIBUR RAHMAN ()
14 BISWANATH AS-09-005-007-001/120
() 		0409005000NRG24311220230546773 31/12/2023 Hunufa Khatun 0409005WL050463 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023640 MRS HANUFA KHATUN ()
15 BISWANATH AS-09-005-007-001/121
() 		0409005000NRG24311220230546775 31/12/2023 ASIYA KHATUN 0409005WL050463 ASIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023647 MRS ASIYA KHATUN ()
16 BISWANATH AS-09-005-007-001/121
() 		0409005000NRG24311220230546774 31/12/2023 Rahamat Ali 0409005WL050463 Rahamat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023669 MR RAHAMAT ALI ()
17 BISWANATH AS-09-005-007-001/123
() 		0409005000NRG24311220230546777 31/12/2023 ACHITAN KHATUN 0409005WL050463 ACHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023673 MRS ACHITAN KHATUN ()
18 BISWANATH AS-09-005-007-001/123
() 		0409005000NRG24311220230546776 31/12/2023 Md. Ahar Ali 0409005WL050463 Md. Ahar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023652 AHAR ALI ()
19 BISWANATH AS-09-005-007-001/129
() 		0409005000NRG24311220230546780 31/12/2023 ICHIRAN KHATUN 0409005WL050463 ICHIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023666 MISS ICHIRAN KHATUN ()
20 BISWANATH AS-09-005-007-001/138
() 		0409005000NRG24311220230546781 31/12/2023 Altaf Hussain 0409005WL050463 Altaf Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023671 MR ALTAF HUSSAIN ()
21 BISWANATH AS-09-005-007-001/161
() 		0409005000NRG24311220230546783 31/12/2023 AHIDA KHATUN 0409005WL050463 AHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023649 MRS AHIDA KHATUN ()
22 BISWANATH AS-09-005-007-001/161
() 		0409005000NRG24311220230546782 31/12/2023 Md. Ismail Ali 0409005WL050463 Md. Ismail Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023635 ISMILE ALI ()
23 BISWANATH AS-09-005-007-001/1728
() 		0409005000NRG24311220230546785 31/12/2023 Sunema Khatun 0409005WL050463 Sunema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023651 MISS SUNEMA KHATUN ()
24 BISWANATH AS-09-005-007-001/177
() 		0409005000NRG24311220230546786 31/12/2023 NOOR ISLAM 0409005WL050463 NOOR ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023642 MD NOOR ISLAM ()
25 BISWANATH AS-09-005-007-001/178
() 		0409005000NRG24311220230546787 31/12/2023 Mrs Jhalmoli Khatun 0409005WL050463 Mrs Jhalmoli Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023634 JOLMOLI KHATUN ()
26 BISWANATH AS-09-005-007-001/218
() 		0409005000NRG24311220230546789 31/12/2023 AIMANA KHATUN 0409005WL050463 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023660 MISS AIMANA KHATUN ()
27 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24311220230546791 31/12/2023 AMELA KHATUN 0409005WL050463 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023663 MISS AMELA KHATUN ()
28 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24311220230546792 31/12/2023 Amir Islam 0409005WL050463 Amir Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023667 MR AMIR ISLAM ()
29 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24311220230546790 31/12/2023 Md. Ajijur Rahman 0409005WL050463 Md. Ajijur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023672 MR AJIR RAHMAN ()
30 BISWANATH AS-09-005-007-001/230
() 		0409005000NRG24311220230546793 31/12/2023 ASAD MADANI 0409005WL050463 ASAD MADANI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023662 MR ASAD MADANI ()
31 BISWANATH AS-09-005-007-001/230
() 		0409005000NRG24311220230546794 31/12/2023 SAHARA KHATUN 0409005WL050463 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023661 MISS SAHARA KHATUN ()
32 BISWANATH AS-09-005-007-001/234
() 		0409005000NRG24311220230546795 31/12/2023 ABDUL ALI 0409005WL050463 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023641 MD ABDUL ALI ()
33 BISWANATH AS-09-005-007-001/234
() 		0409005000NRG24311220230546796 31/12/2023 Mrs. Rehena Khatun 0409005WL050463 Mrs. Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023659 MISS REHENA KHATUN ()
34 BISWANATH AS-09-005-007-001/236
() 		0409005000NRG24311220230546797 31/12/2023 ABDAL KADIR 0409005WL050463 ABDAL KADIR 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023654 MR ABDAL KADIR ()
35 BISWANATH AS-09-005-007-001/269
() 		0409005000NRG24311220230546798 31/12/2023 ABDUL RAHMAN 0409005WL050463 ABDUL RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023638 ABDUL RAHMAN ()
36 BISWANATH AS-09-005-007-001/269
() 		0409005000NRG24311220230546799 31/12/2023 SAKINA KHATUN 0409005WL050463 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023644 MRS SAKINA KHATUN ()
37 BISWANATH AS-09-005-007-001/274
() 		0409005000NRG24311220230546800 31/12/2023 SALIMA KHATUN 0409005WL050463 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023655 MISS SALIMA KHATUN ()
38 BISWANATH AS-09-005-007-001/286
() 		0409005000NRG24311220230546801 31/12/2023 Mrs Monuwara Begom 0409005WL050463 Mrs Monuwara Begom 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023633 MRS MONOWARA BEGOM ()
39 BISWANATH AS-09-005-007-001/296
() 		0409005000NRG24311220230546802 31/12/2023 Chafar Ali 0409005WL050463 Chafar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023670 MR CHAFARALI ALI ()
40 BISWANATH AS-09-005-007-001/319
() 		0409005000NRG24311220230546804 31/12/2023 ALI AHMED 0409005WL050463 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023657 MR ALI AHMED ()
41 BISWANATH AS-09-005-007-001/319
() 		0409005000NRG24311220230546805 31/12/2023 MAHIMA KHATUN 0409005WL050463 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023656 MISS MAHIMA KHATUN ()
42 BISWANATH AS-09-005-007-001/3219
() 		0409005000NRG24311220230546806 31/12/2023 Jakir Hussain 0409005WL050463 Jakir Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023674 MR JAKIR HUSSAIN ()
43 BISWANATH AS-09-005-007-001/46
() 		0409005000NRG24311220230546807 31/12/2023 ABU HUSSAIN 0409005WL050463 ABU HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023643 MR ABU HUSSAIN ()
44 BISWANATH AS-09-005-007-001/498
() 		0409005000NRG24311220230546808 31/12/2023 Saidur Rohman 0409005WL050463 Saidur Rohman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023646 MR SAYDUR ROHMAN ()
45 BISWANATH AS-09-005-007-001/504
() 		0409005000NRG24311220230546810 31/12/2023 MASUMA KHATUN 0409005WL050463 MASUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023650 MISS MASUMA KHATUN ()
46 BISWANATH AS-09-005-007-001/513
() 		0409005000NRG24311220230546811 31/12/2023 ARZINA KHATUN 0409005WL050463 ARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023664 MRS ARZINA KHATUN ()
47 BISWANATH AS-09-005-007-001/539
() 		0409005000NRG24311220230546812 31/12/2023 BASIR AHMED 0409005WL050463 BASIR AHMED 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023648 MD BOSIR AHMED ()
48 BISWANATH AS-09-005-007-001/72
() 		0409005000NRG24311220230546815 31/12/2023 Mrs Nurbhan Khatun 0409005WL050463 Mrs Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023636 MRS NURBHAN KHATUN ()
49 BISWANATH AS-09-005-007-001/91
() 		0409005000NRG24311220230546818 31/12/2023 Abdullah 0409005WL050463 Abdullah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023632 MD ABDULLA ()
50 BISWANATH AS-09-005-007-002/403
() 		0409005000NRG24311220230546822 31/12/2023 IDRICH ALI 0409005WL050463 IDRICH ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023665 MR IDRICH ALI ()
51 BISWANATH AS-09-005-007-002/403
() 		0409005000NRG24311220230546821 31/12/2023 MONOWARA KHATUN 0409005WL050463 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023645 MRS MONOWARA KHATUN ()
52 BISWANATH AS-09-005-007-003/1870
() 		0409005000NRG24311220230546823 31/12/2023 KHOIYAMAN NESSA 0409005WL050463 KHOIYAMAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023668 MRS KHOIYAMAN NESSA ()
SubTotal 58548 58548
Total 80682 80682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228185 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
2 BISWANATH AS0409005_311223FTO_228185 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_311223FTO_228185 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3808
4 BISWANATH AS0409005_311223FTO_228185 Canara Bank CNRB0004252 Biswanath Chariali 2856
5 BISWANATH AS0409005_311223FTO_228185 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 10234
6 BISWANATH AS0409005_311223FTO_228185 State Bank of India SBIN0009141 BISWANATH GHAT 58548

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