Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_211023FTO_178818
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-09-005-007-003/160
() 		0409005000NRG24211020230430682 21/10/2023 Md. Sattar Ali 0409005WL040788 Md. Sattar Ali 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660521945 Md. Sattar Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/402
() 		0409005000NRG24211020230430677 21/10/2023 JAMINA KHATUN 0409005WL040788 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521929 MISS JAMINA KHATUN ()
3 BISWANATH AS-09-005-007-002/416
() 		0409005000NRG24211020230430679 21/10/2023 ESUMA KHATUN 0409005WL040788 ESUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521919 MRS ESUMA KHATUN ()
4 BISWANATH AS-09-005-007-002/416
() 		0409005000NRG24211020230430678 21/10/2023 HASMAT ALI 0409005WL040788 HASMAT ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521922 MR HASMAT ALI ()
5 BISWANATH AS-09-005-007-003/139
() 		0409005000NRG24211020230430681 21/10/2023 MAFIDA KHATUN 0409005WL040788 MAFIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521938 MRS MAFIDA KHATUN ()
6 BISWANATH AS-09-005-007-003/139
() 		0409005000NRG24211020230430680 21/10/2023 Md. Kasumuddin 0409005WL040788 Md. Kasumuddin 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521946 MR KOSO MUDDIN ()
7 BISWANATH AS-09-005-007-003/1744
() 		0409005000NRG24211020230430683 21/10/2023 Nuruch Ali 0409005WL040788 Nuruch Ali 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521917 MR NURUCH ALI ()
8 BISWANATH AS-09-005-007-003/1744
() 		0409005000NRG24211020230430684 21/10/2023 Rahima Khatun 0409005WL040788 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521927 MRS RAHIMA KHATUN ()
9 BISWANATH AS-09-005-007-003/1745-A
() 		0409005000NRG24211020230430685 21/10/2023 Ajine Khatun 0409005WL040788 Ajine Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521936 MRS AJINE KHATUN ()
10 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24211020230430688 21/10/2023 Md. Ali Ahmed 0409005WL040788 Md. Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521921 MR ALI AHMED ()
11 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24211020230430689 21/10/2023 Mrs. Morion Nessa 0409005WL040788 Mrs. Morion Nessa 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521928 MISS MARIJAM NESSA ()
12 BISWANATH AS-09-005-007-003/421
() 		0409005000NRG24211020230430691 21/10/2023 ABDUL BARIK 0409005WL040788 ABDUL BARIK 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521918 MR ABDUL BARIK ()
13 BISWANATH AS-09-005-007-003/421
() 		0409005000NRG24211020230430690 21/10/2023 JAMILA KHATUN 0409005WL040788 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521947 MRS JAMILA KHATUN ()
14 BISWANATH AS-09-005-007-003/429
() 		0409005000NRG24211020230430692 21/10/2023 CHABIKUL ISLAM 0409005WL040788 CHABIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521931 MR SOFIKUL ISLAM ()
15 BISWANATH AS-09-005-007-003/429
() 		0409005000NRG24211020230430693 21/10/2023 HASINA KHATUN 0409005WL040788 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521933 MRS HASINA BEGUM ()
16 BISWANATH AS-09-005-007-003/458
() 		0409005000NRG24211020230430695 21/10/2023 Firuja Khatun 0409005WL040788 Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521932 MRS FIRUJA KHATUN ()
17 BISWANATH AS-09-005-007-003/466
() 		0409005000NRG24211020230430699 21/10/2023 AFSANA KHATUN 0409005WL040788 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521923 MRS AFSANA KHATUN ()
18 BISWANATH AS-09-005-007-003/466
() 		0409005000NRG24211020230430698 21/10/2023 MONIRUL ISLAM 0409005WL040788 MONIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521935 MR MD MONIRUL JAMAL ()
19 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24211020230430701 21/10/2023 AJIMA KHATUN 0409005WL040788 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521950 MRS AZIMA KHATUN ()
20 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24211020230430700 21/10/2023 MOSIBUR RAHMAN 0409005WL040788 MOSIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521948 MR MOSIBUR RAHMAN ()
21 BISWANATH AS-09-005-007-003/480
() 		0409005000NRG24211020230430702 21/10/2023 AFRUJA KHATUN 0409005WL040788 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521943 MRS AFRUJA KHATUN ()
22 BISWANATH AS-09-005-007-003/492
() 		0409005000NRG24211020230430703 21/10/2023 RASIDA KHATUN 0409005WL040788 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521926 MISS RASHIDA BEGOM ()
23 BISWANATH AS-09-005-007-003/493
() 		0409005000NRG24211020230430704 21/10/2023 ABBACH ALI 0409005WL040788 ABBACH ALI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521937 MR ABBACH ALI ()
24 BISWANATH AS-09-005-007-003/493
() 		0409005000NRG24211020230430705 21/10/2023 RASIDA KHAUN 0409005WL040788 RASIDA KHAUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521934 MRS RASIDA KHATUN ()
25 BISWANATH AS-09-005-007-003/494
() 		0409005000NRG24211020230430707 21/10/2023 JAMINA KHATUN 0409005WL040788 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521949 MISS JAMINA KHATUN ()
26 BISWANATH AS-09-005-007-003/494
() 		0409005000NRG24211020230430706 21/10/2023 SAIDUL ISLAM 0409005WL040788 SAIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521925 MR SAHIDUL ISLAM ()
27 BISWANATH AS-09-005-007-003/512
() 		0409005000NRG24211020230430708 21/10/2023 KHUTUJA KHATUN 0409005WL040788 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521930 MISS KHUTUJA KHATUN ()
28 BISWANATH AS-09-005-007-003/512
() 		0409005000NRG24211020230430709 21/10/2023 SALE AHMED 0409005WL040788 SALE AHMED 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521920 MR SALE AHMED ()
29 BISWANATH AS-09-005-007-003/58
() 		0409005000NRG24211020230430710 21/10/2023 KODBHAN NESSA 0409005WL040788 KODBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521940 MRS KODBHAN NESSA ()
30 BISWANATH AS-09-005-007-007/1867
() 		0409005000NRG24211020230430711 21/10/2023 ALIMA KHATUN 0409005WL040788 ALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521939 MISS ALIMA KHATUN ()
31 BISWANATH AS-09-005-007-007/1867
() 		0409005000NRG24211020230430712 21/10/2023 Joinal Abdin 0409005WL040788 Joinal Abdin 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521941 MR JAYANAL ABADIN ()
32 BISWANATH AS-09-005-007-007/229
() 		0409005000NRG24211020230430713 21/10/2023 MOSILA KHATUN 0409005WL040788 MOSILA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521942 MISS MOSILA KHATUN ()
33 BISWANATH AS-09-005-007-007/669
() 		0409005000NRG24211020230430714 21/10/2023 CHAMARUDDIN SHEIKH 0409005WL040788 CHAMARUDDIN SHEIKH 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660521924 MR CHAMARUDDIN SHEIKH ()
SubTotal 45696 45696
34 BISWANATH AS-09-005-007-003/2014
() 		0409005000NRG24211020230430686 21/10/2023 Achad Ali 0409005WL040788 Achad Ali 00662 BDBL0001222 1428 1428 Processed 15/12/2023 8660521944 Achad Ali ()
SubTotal 1428 1428
Total 48552 48552

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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_178818 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_211023FTO_178818 State Bank of India SBIN0009141 BISWANATH GHAT 45696
3 BISWANATH AS0409005_211023FTO_178818 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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