Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023FTO_179869
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-09-005-006-008/241
() 		0409005000NRG24251020230435364 25/10/2023 Abeda Khatun 0409005WL040982 Abeda Khatun 00089 CBIN0282941 1428 1428 Processed 01/01/2024 8989030373 Abeda Khatun ()
2 BISWANATH AS-09-005-006-008/241
() 		0409005000NRG24251020230435363 25/10/2023 Md. Saidul Islam 0409005WL040982 Md. Saidul Islam 00089 CBIN0282941 1428 1428 Processed 01/01/2024 8989030407 Md. Saidul Islam ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-008/483
() 		0409005000NRG24251020230435389 25/10/2023 AMIR HUSSAIN 0409005WL040982 AMIR HUSSAIN 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8989030374 AMIR HUSSAIN ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-005/50
() 		0409005000NRG24251020230435339 25/10/2023 RADHIKA SAHANI 0409005WL040982 RADHIKA SAHANI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030375 MRS RADHIKA SAHANI ()
5 BISWANATH AS-09-005-006-005/57
() 		0409005000NRG24251020230435340 25/10/2023 Sri Ananda Das 0409005WL040982 Sri Ananda Das 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030394 MR ANANDA DAS ()
6 BISWANATH AS-09-005-006-005/57
() 		0409005000NRG24251020230435341 25/10/2023 Sri Pratima Das 0409005WL040982 Sri Pratima Das 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030415 MRS PRATIMA DAS ()
7 BISWANATH AS-09-005-006-006/1327
() 		0409005000NRG24251020230435342 25/10/2023 Kabita Sahani 0409005WL040982 Kabita Sahani 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030386 MISS KASILA SAHANI ()
8 BISWANATH AS-09-005-006-006/1327
() 		0409005000NRG24251020230435343 25/10/2023 RAMCHANDRA SAHANI 0409005WL040982 RAMCHANDRA SAHANI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030421 MR RAMCHANDRA SAHANI ()
9 BISWANATH AS-09-005-006-006/406
() 		0409005000NRG24251020230435344 25/10/2023 LALITA SAHANI 0409005WL040982 LALITA SAHANI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030417 MRS LALITA SAHANI ()
10 BISWANATH AS-09-005-006-006/55
() 		0409005000NRG24251020230435345 25/10/2023 JOY GOBIN SAHANI 0409005WL040982 JOY GOBIN SAHANI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030416 MR JOY GOBIN SAHANI ()
11 BISWANATH AS-09-005-006-007/2
() 		0409005000NRG24251020230435347 25/10/2023 EAHELA KHATUN 0409005WL040982 EAHELA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030412 MISS EAHELA KHATUN ()
12 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24251020230435348 25/10/2023 Md. Gulush Ali 0409005WL040982 Md. Gulush Ali 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030419 MR GULACH ALI ()
13 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24251020230435349 25/10/2023 Mrs. Achiran Khatun 0409005WL040982 Mrs. Achiran Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030418 MISS ASIRAN KHATUN ()
14 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24251020230435350 25/10/2023 Mrs. Mazama Khatun 0409005WL040982 Mrs. Mazama Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030411 MISS MAJAMA KHATUN ()
15 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24251020230435352 25/10/2023 Anuwara Khatun 0409005WL040982 Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030403 ANUWARA KHATUN ()
16 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24251020230435351 25/10/2023 Md. Mujakfur Hussain 0409005WL040982 Md. Mujakfur Hussain 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030406 MUJAKFUR HUSSAIN ()
17 BISWANATH AS-09-005-006-007/427
() 		0409005000NRG24251020230435354 25/10/2023 HASEMA KHATUN 0409005WL040982 HASEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030410 MISS HASEMA KHATUN ()
18 BISWANATH AS-09-005-006-007/427
() 		0409005000NRG24251020230435353 25/10/2023 SOFIKUL ISLAM 0409005WL040982 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Rejected 01/01/2024 8989030388 No Such Account
19 BISWANATH AS-09-005-006-008/128
() 		0409005000NRG24251020230435355 25/10/2023 Miss. Chokabhan Nessa 0409005WL040982 Miss. Chokabhan Nessa 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030409 MISS CHOKABHAN NESSA ()
20 BISWANATH AS-09-005-006-008/1310
() 		0409005000NRG24251020230435356 25/10/2023 GULUS ALI 0409005WL040982 GULUS ALI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030393 MR GULUS ALI ()
21 BISWANATH AS-09-005-006-008/143
() 		0409005000NRG24251020230435358 25/10/2023 Mrs. Rukia Khatun 0409005WL040982 Mrs. Rukia Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030422 MRS RUKIA KHATUN ()
22 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24251020230435359 25/10/2023 Md. Sekandar Ali 0409005WL040982 Md. Sekandar Ali 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030402 MR SEKANDAR ALI ()
23 BISWANATH AS-09-005-006-008/198
() 		0409005000NRG24251020230435361 25/10/2023 Md. Noor Hussain 0409005WL040982 Md. Noor Hussain 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030414 MR MD NUR HUSSAIN ()
24 BISWANATH AS-09-005-006-008/198
() 		0409005000NRG24251020230435362 25/10/2023 Mrs. Jamila Khatun 0409005WL040982 Mrs. Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030391 MISS JAMILA KHATUN ()
25 BISWANATH AS-09-005-006-008/245
() 		0409005000NRG24251020230435366 25/10/2023 MAHIMA KHATUN 0409005WL040982 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030397 MISS MAHIMA KHATUN ()
26 BISWANATH AS-09-005-006-008/279
() 		0409005000NRG24251020230435368 25/10/2023 Md. Sur Mohmmod 0409005WL040982 Md. Sur Mohmmod 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030401 MD SUR MOHMMOD ()
27 BISWANATH AS-09-005-006-008/279
() 		0409005000NRG24251020230435369 25/10/2023 Mrs. Nurma Khatun 0409005WL040982 Mrs. Nurma Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030387 MRS NURMA KHATUN ()
28 BISWANATH AS-09-005-006-008/280
() 		0409005000NRG24251020230435370 25/10/2023 Mrs. Begama Khatun 0409005WL040982 Mrs. Begama Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030405 MRS BEGAMA KHATOON ()
29 BISWANATH AS-09-005-006-008/301
() 		0409005000NRG24251020230435373 25/10/2023 Miss. Amena Khatun 0409005WL040982 Miss. Amena Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030413 MISS AMENA KHATUN ()
30 BISWANATH AS-09-005-006-008/302
() 		0409005000NRG24251020230435374 25/10/2023 Md. Nur Kasim 0409005WL040982 Md. Nur Kasim 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030384 MR NUR KACHIM ()
31 BISWANATH AS-09-005-006-008/302
() 		0409005000NRG24251020230435375 25/10/2023 RASIDA KHATUN 0409005WL040982 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030398 MISS RASIDA KHATUN ()
32 BISWANATH AS-09-005-006-008/39
() 		0409005000NRG24251020230435377 25/10/2023 Miss. Habeja Khatun 0409005WL040982 Miss. Habeja Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030395 MISS HABEJA KHATUN ()
33 BISWANATH AS-09-005-006-008/42
() 		0409005000NRG24251020230435379 25/10/2023 Rahima Khatun 0409005WL040982 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030404 MRS RAHIMA KHATUN ()
34 BISWANATH AS-09-005-006-008/43
() 		0409005000NRG24251020230435382 25/10/2023 Md. Nabikul Islam 0409005WL040982 Md. Nabikul Islam 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030382 MR NABIKUL ISLAM ()
35 BISWANATH AS-09-005-006-008/43
() 		0409005000NRG24251020230435380 25/10/2023 Md. Saddam Hussain 0409005WL040982 Md. Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030385 MR SADDAM HUSSAIN ()
36 BISWANATH AS-09-005-006-008/43
() 		0409005000NRG24251020230435381 25/10/2023 Mrs. Hasina Khatun 0409005WL040982 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030383 MISS HASINA KHATUN ()
37 BISWANATH AS-09-005-006-008/44
() 		0409005000NRG24251020230435383 25/10/2023 Miss. Osivan Khatun 0409005WL040982 Miss. Osivan Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030399 MISS OSIVAN KHATUN ()
38 BISWANATH AS-09-005-006-008/44-A
() 		0409005000NRG24251020230435384 25/10/2023 Md. Saibur Islam 0409005WL040982 Md. Saibur Islam 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030423 SAIBUR ISLAM ()
39 BISWANATH AS-09-005-006-008/44-A
() 		0409005000NRG24251020230435385 25/10/2023 Mrs. Nurjahan Khatun 0409005WL040982 Mrs. Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030400 MRS NURJAHAN KHATUN ()
40 BISWANATH AS-09-005-006-008/46
() 		0409005000NRG24251020230435386 25/10/2023 ALECHA KHATUN 0409005WL040982 ALECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030381 SHRI ALECHA KHATUN ()
41 BISWANATH AS-09-005-006-008/479
() 		0409005000NRG24251020230435388 25/10/2023 TAHAZ ALI 0409005WL040982 TAHAZ ALI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030392 MR TAHAZ ALI ()
42 BISWANATH AS-09-005-006-009/126
() 		0409005000NRG24251020230435391 25/10/2023 Aimati Khatun 0409005WL040982 Aimati Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030379 MISS AIMATI KHATUN ()
43 BISWANATH AS-09-005-006-009/8
() 		0409005000NRG24251020230435394 25/10/2023 Md. Sahajamal Hoque 0409005WL040982 Md. Sahajamal Hoque 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030376 MR SAHAJAMAL HOQUE ()
44 BISWANATH AS-09-005-006-009/8
() 		0409005000NRG24251020230435393 25/10/2023 Mrs. Sahada Khatun 0409005WL040982 Mrs. Sahada Khatun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030378 MRS SAHADA KHATUN ()
45 BISWANATH AS-09-005-006-010/13
() 		0409005000NRG24251020230435395 25/10/2023 Md. Mamin Ali 0409005WL040982 Md. Mamin Ali 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030420 MD MOMIN ALI ()
46 BISWANATH AS-09-005-006-010/13
() 		0409005000NRG24251020230435396 25/10/2023 Mrs. Jarina Khtun 0409005WL040982 Mrs. Jarina Khtun 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030396 MISS JARINA KHATUN ()
47 BISWANATH AS-09-005-006-010/93
() 		0409005000NRG24251020230435398 25/10/2023 Md. Ahmed Ali 0409005WL040982 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030377 MR AHMED ALI ()
48 BISWANATH AS-09-005-006-010/93
() 		0409005000NRG24251020230435397 25/10/2023 Md. Ajgar Ali 0409005WL040982 Md. Ajgar Ali 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989030380 MR AJAGAR ALI ()
SubTotal 64260 64260
49 BISWANATH AS-09-005-006-008/46
() 		0409005000NRG24251020230435387 25/10/2023 RAHIMA KHATUN 0409005WL040982 RAHIMA KHATUN 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8989030408 MRS RAHIMA KHATUN ()
50 BISWANATH AS-09-005-006-008/483
() 		0409005000NRG24251020230435390 25/10/2023 NURUZA KHATUN 0409005WL040982 NURUZA KHATUN 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8989030389 MISS NURUZA KHATUN ()
SubTotal 2856 2856
51 BISWANATH AS-09-005-006-008/25
() 		0409005000NRG24251020230435367 25/10/2023 Ali Ahmed 0409005WL040982 Ali Ahmed 00462 UCBA0000419 1428 1428 Processed 01/01/2024 8989030390 ALI AHMED ()
SubTotal 1428 1428
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023FTO_179869 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_251023FTO_179869 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
3 BISWANATH AS0409005_251023FTO_179869 State Bank of India SBIN0009141 BISWANATH GHAT 64260
4 BISWANATH AS0409005_251023FTO_179869 State Bank of India SBIN0012972 SOOTEA 2856
5 BISWANATH AS0409005_251023FTO_179869 UCO Bank UCBA0000419 CHARALI 1428

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