Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:04 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_051223FTO_203970
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-09-005-006-010/145
() 		0409005000NRG24051220230492908 05/12/2023 Sher Ali 0409005WL046273 Sher Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205673286 Sher Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-003/182
() 		0409005000NRG24051220230492848 05/12/2023 Jamina Begam 0409005WL046273 Jamina Begam 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205673217 Jamina Begam ()
3 BISWANATH AS-09-005-006-003/344
() 		0409005000NRG24051220230492868 05/12/2023 REHENA KHATUN 0409005WL046273 REHENA KHATUN 00078 CNRB0004252 1190 1190 Processed 07/02/2024 0205673222 REHENA KHATUN ()
4 BISWANATH AS-09-005-006-003/344
() 		0409005000NRG24051220230492867 05/12/2023 SUNDARI KHATUN 0409005WL046273 SUNDARI KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205673219 SUNDARI KHATUN ()
5 BISWANATH AS-09-005-006-003/388
() 		0409005000NRG24051220230492878 05/12/2023 MEHENAZ SULTANA 0409005WL046273 MEHENAZ SULTANA 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205673221 MEHENAZ SULTANA ()
6 BISWANATH AS-09-005-006-003/388
() 		0409005000NRG24051220230492877 05/12/2023 SAHARA KHATUN 0409005WL046273 SAHARA KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205673220 SAHARA KHATUN ()
7 BISWANATH AS-09-005-006-003/443
() 		0409005000NRG24051220230492892 05/12/2023 Yeaton Nessa 0409005WL046273 Yeaton Nessa 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205673218 Yeaton Nessa ()
SubTotal 8330 8330
8 BISWANATH AS-09-005-006-003/182
() 		0409005000NRG24051220230492847 05/12/2023 Md. Salman Khursid Alam 0409005WL046273 Md. Salman Khursid Alam 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205673216 Md. Salman Khursid Alam ()
9 BISWANATH AS-09-005-006-003/333
() 		0409005000NRG24051220230492861 05/12/2023 Md. Gulam Hussain 0409005WL046273 Md. Gulam Hussain 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205673214 Md. Gulam Hussain ()
10 BISWANATH AS-09-005-006-003/66
() 		0409005000NRG24051220230492898 05/12/2023 Md. Bahajuddin 0409005WL046273 Md. Bahajuddin 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205673215 Md. Bahajuddin ()
SubTotal 4284 4284
11 BISWANATH AS-09-005-006-003/342
() 		0409005000NRG24051220230492866 05/12/2023 Nazbin Sultana 0409005WL046273 Nazbin Sultana 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205673223 Nazbin Sultana ()
12 BISWANATH AS-09-005-006-003/443
() 		0409005000NRG24051220230492891 05/12/2023 Sabidur Rahman 0409005WL046273 Sabidur Rahman 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205673224 Sabidur Rahman ()
SubTotal 2856 2856
13 BISWANATH AS-09-005-006-001/170
() 		0409005000NRG24051220230492832 05/12/2023 Md. Eyasin Ali 0409005WL046273 Md. Eyasin Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673237 MR YEASIN ALI ()
14 BISWANATH AS-09-005-006-001/170
() 		0409005000NRG24051220230492833 05/12/2023 Miss. Sahar Bhanu 0409005WL046273 Miss. Sahar Bhanu 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673254 MISS CHAHAR BHANU ()
15 BISWANATH AS-09-005-006-001/322
() 		0409005000NRG24051220230492834 05/12/2023 MAHIBAR ALI 0409005WL046273 MAHIBAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673261 MR MAHIBAR ALI ()
16 BISWANATH AS-09-005-006-002/203
() 		0409005000NRG24051220230492836 05/12/2023 Hamida Khatun 0409005WL046273 Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673245 MRS HAMIDA KHATUN ()
17 BISWANATH AS-09-005-006-002/203
() 		0409005000NRG24051220230492835 05/12/2023 Md. Nader Hussain 0409005WL046273 Md. Nader Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673230 MR NADER HUSSAIN ()
18 BISWANATH AS-09-005-006-002/277
() 		0409005000NRG24051220230492837 05/12/2023 MARJINA KHATUN 0409005WL046273 MARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673279 MISS MARJINA KHATUN ()
19 BISWANATH AS-09-005-006-002/346
() 		0409005000NRG24051220230492838 05/12/2023 Mrs. Panful Nessa 0409005WL046273 Mrs. Panful Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673256 MISS PANFUL NESSA ()
20 BISWANATH AS-09-005-006-002/36
() 		0409005000NRG24051220230492840 05/12/2023 Miss. Akhtara Khatun 0409005WL046273 Miss. Akhtara Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673244 MRS AKHITARA KHATUN ()
21 BISWANATH AS-09-005-006-003/101
() 		0409005000NRG24051220230492841 05/12/2023 Mrs. Mohima Khatun 0409005WL046273 Mrs. Mohima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673229 MRS MOHIMA KHATUN ()
22 BISWANATH AS-09-005-006-003/16-A
() 		0409005000NRG24051220230492843 05/12/2023 Md.Sale Ahmed 0409005WL046273 Md.Sale Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673255 MR CHALE AHMED ()
23 BISWANATH AS-09-005-006-003/16-A
() 		0409005000NRG24051220230492844 05/12/2023 Miss. Buli Khatun 0409005WL046273 Miss. Buli Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673251 MISS BULI KHATUN ()
24 BISWANATH AS-09-005-006-003/178
() 		0409005000NRG24051220230492845 05/12/2023 Miss. Fuljhar Khatun 0409005WL046273 Miss. Fuljhar Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673260 MISS FULJHAR KHATUN ()
25 BISWANATH AS-09-005-006-003/181
() 		0409005000NRG24051220230492846 05/12/2023 Mrs. Aisha Khatun 0409005WL046273 Mrs. Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673236 MISS AYESA KHATUN ()
26 BISWANATH AS-09-005-006-003/187
() 		0409005000NRG24051220230492850 05/12/2023 KHUTUJA KHATUN 0409005WL046273 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673268 MISS KHUTUJA KHATUN ()
27 BISWANATH AS-09-005-006-003/187
() 		0409005000NRG24051220230492849 05/12/2023 Md. Sahajuddin 0409005WL046273 Md. Sahajuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673267 MR CHAHAJ UDDIN ()
28 BISWANATH AS-09-005-006-003/196
() 		0409005000NRG24051220230492851 05/12/2023 Md. Anuwar Islam 0409005WL046273 Md. Anuwar Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673239 MR ANUWAR ISLAM ()
29 BISWANATH AS-09-005-006-003/196
() 		0409005000NRG24051220230492852 05/12/2023 MOLIMA KHATUN 0409005WL046273 MOLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673265 MRS MOLIMA KHATUN ()
30 BISWANATH AS-09-005-006-003/198
() 		0409005000NRG24051220230492853 05/12/2023 Miss. Moiful Khatun 0409005WL046273 Miss. Moiful Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673258 MISS MIFUL KHATUN ()
31 BISWANATH AS-09-005-006-003/234-A
() 		0409005000NRG24051220230492854 05/12/2023 Md.Fokir Ali 0409005WL046273 Md.Fokir Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673233 MR FOKIR ALI ()
32 BISWANATH AS-09-005-006-003/234-A
() 		0409005000NRG24051220230492855 05/12/2023 Miss. Mohima Khatun 0409005WL046273 Miss. Mohima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673284 MRS MOHIMA KHATUN ()
33 BISWANATH AS-09-005-006-003/256
() 		0409005000NRG24051220230492856 05/12/2023 Md.Nur Mahammad 0409005WL046273 Md.Nur Mahammad 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673243 MR NUR MAHAMMAD ()
34 BISWANATH AS-09-005-006-003/256
() 		0409005000NRG24051220230492857 05/12/2023 Miss. Nuruja Khatun 0409005WL046273 Miss. Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673257 MR NURAJA KHATUN ()
35 BISWANATH AS-09-005-006-003/258
() 		0409005000NRG24051220230492858 05/12/2023 Md.Nur Islam 0409005WL046273 Md.Nur Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673234 MR NUR ISLAM ()
36 BISWANATH AS-09-005-006-003/332
() 		0409005000NRG24051220230492859 05/12/2023 Md. Azibur Rahaman 0409005WL046273 Md. Azibur Rahaman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673226 AZIBUR RAHMAN ()
37 BISWANATH AS-09-005-006-003/332
() 		0409005000NRG24051220230492860 05/12/2023 REHENA KHATUN 0409005WL046273 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673250 MISS REHENA KHATUN ()
38 BISWANATH AS-09-005-006-003/333
() 		0409005000NRG24051220230492862 05/12/2023 Miss. Choltana Khatun 0409005WL046273 Miss. Choltana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673262 MISS CHOLATANA KHATUN ()
39 BISWANATH AS-09-005-006-003/34
() 		0409005000NRG24051220230492863 05/12/2023 Md. Amil Hoque 0409005WL046273 Md. Amil Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673274 MR AMIL HAQUE ()
40 BISWANATH AS-09-005-006-003/34
() 		0409005000NRG24051220230492864 05/12/2023 Miss. Buli Khatun 0409005WL046273 Miss. Buli Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673283 MRS BULI KHATUN ()
41 BISWANATH AS-09-005-006-003/346
() 		0409005000NRG24051220230492869 05/12/2023 MONORA BEGUM 0409005WL046273 MONORA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673263 MISS MONORA BEGUM ()
42 BISWANATH AS-09-005-006-003/376
() 		0409005000NRG24051220230492870 05/12/2023 MUSIDA KHATUN 0409005WL046273 MUSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673246 MISS MUSIDA KHATUN ()
43 BISWANATH AS-09-005-006-003/380
() 		0409005000NRG24051220230492872 05/12/2023 ACHIYA KHATUN 0409005WL046273 ACHIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673271 MISS ACHIYA KHATUN ()
44 BISWANATH AS-09-005-006-003/380
() 		0409005000NRG24051220230492871 05/12/2023 MURTUZ ALI 0409005WL046273 MURTUZ ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673280 MR MURTUJ ALI ()
45 BISWANATH AS-09-005-006-003/381
() 		0409005000NRG24051220230492873 05/12/2023 SABINA YESMIN 0409005WL046273 SABINA YESMIN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673266 MR SABINA YESMIN ()
46 BISWANATH AS-09-005-006-003/384
() 		0409005000NRG24051220230492874 05/12/2023 ZAHIR ALI 0409005WL046273 ZAHIR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673275 MR ZAHIR ALI ()
47 BISWANATH AS-09-005-006-003/386
() 		0409005000NRG24051220230492876 05/12/2023 BASIRAN KHATUN 0409005WL046273 BASIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673270 MRS BASIRAN KHATUN ()
48 BISWANATH AS-09-005-006-003/386
() 		0409005000NRG24051220230492875 05/12/2023 FAKIR ALI 0409005WL046273 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673232 MR FOKIR ALI ()
49 BISWANATH AS-09-005-006-003/389
() 		0409005000NRG24051220230492879 05/12/2023 AJIJUR RAHMAN 0409005WL046273 AJIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673235 MISS AZIZUR RAHMAN ()
50 BISWANATH AS-09-005-006-003/389
() 		0409005000NRG24051220230492880 05/12/2023 KAMALA KHATUN 0409005WL046273 KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673240 MISS KAMALA KHATUN ()
51 BISWANATH AS-09-005-006-003/39-A
() 		0409005000NRG24051220230492882 05/12/2023 Miss. Rabia Khatun 0409005WL046273 Miss. Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673278 MISS RABIA KHATUN ()
52 BISWANATH AS-09-005-006-003/39-A
() 		0409005000NRG24051220230492881 05/12/2023 NAJIR AHMED 0409005WL046273 NAJIR AHMED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673249 MR NAJIR AHMED ()
53 BISWANATH AS-09-005-006-003/391
() 		0409005000NRG24051220230492883 05/12/2023 Md. Hobibur Rahman 0409005WL046273 Md. Hobibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673241 MR HOBIBUR RAHMAN ()
54 BISWANATH AS-09-005-006-003/391
() 		0409005000NRG24051220230492884 05/12/2023 Mrs. Fatima Khatun 0409005WL046273 Mrs. Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673253 FATEMA KHATUN ()
55 BISWANATH AS-09-005-006-003/40
() 		0409005000NRG24051220230492885 05/12/2023 AHELA KHATUN 0409005WL046273 AHELA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673242 MISS AHELA KHATUN ()
56 BISWANATH AS-09-005-006-003/421
() 		0409005000NRG24051220230492886 05/12/2023 FULMALA KHATUN 0409005WL046273 FULMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673252 MISS FULMALA KHATUN ()
57 BISWANATH AS-09-005-006-003/421
() 		0409005000NRG24051220230492887 05/12/2023 NUR MAHAMMAD 0409005WL046273 NUR MAHAMMAD 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673269 MR NUR MAHAMMAD ()
58 BISWANATH AS-09-005-006-003/422
() 		0409005000NRG24051220230492888 05/12/2023 RAHILA KHATUN 0409005WL046273 RAHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673264 MISS RAHILA KHATUN ()
59 BISWANATH AS-09-005-006-003/424
() 		0409005000NRG24051220230492889 05/12/2023 HAJARAT ALI 0409005WL046273 HAJARAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673273 MR HAJARAT ALI ()
60 BISWANATH AS-09-005-006-003/426
() 		0409005000NRG24051220230492890 05/12/2023 NUR KASHIM ALI 0409005WL046273 NUR KASHIM ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673272 MR NURKASIM ALI ()
61 BISWANATH AS-09-005-006-003/456
() 		0409005000NRG24051220230492893 05/12/2023 Rasidul Hoque 0409005WL046273 Rasidul Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673276 MR RASIDUL HOQUE ()
62 BISWANATH AS-09-005-006-003/46-A
() 		0409005000NRG24051220230492894 05/12/2023 Miss. Afsana Khatun 0409005WL046273 Miss. Afsana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673282 MISS AFSANA BEGOM ()
63 BISWANATH AS-09-005-006-003/50
() 		0409005000NRG24051220230492896 05/12/2023 NABIA KHATUN 0409005WL046273 NABIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673281 MRS NABIA KHATUN ()
64 BISWANATH AS-09-005-006-003/61
() 		0409005000NRG24051220230492897 05/12/2023 Miss. Jaboda Khatun 0409005WL046273 Miss. Jaboda Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673248 MISS JABEDA KHATUN ()
65 BISWANATH AS-09-005-006-003/66
() 		0409005000NRG24051220230492899 05/12/2023 Miss. Osina Khatun 0409005WL046273 Miss. Osina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673231 MISS OSINA KHATUN ()
66 BISWANATH AS-09-005-006-005/162
() 		0409005000NRG24051220230492901 05/12/2023 MOHENDRA ROBIDAS 0409005WL046273 MOHENDRA ROBIDAS 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673285 MR MAHENDRA ROBIDAS ()
67 BISWANATH AS-09-005-006-005/174
() 		0409005000NRG24051220230492902 05/12/2023 Mrs. SUDAPI SHIL 0409005WL046273 Mrs. SUDAPI SHIL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673238 MRS SUDAPI SHIL ()
68 BISWANATH AS-09-005-006-005/174-A
() 		0409005000NRG24051220230492903 05/12/2023 Sri. Chudikar Shil 0409005WL046273 Sri. Chudikar Shil 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673247 SHRI CHUDIKAR SHIL ()
69 BISWANATH AS-09-005-006-005/174-A
() 		0409005000NRG24051220230492904 05/12/2023 Sri. Ranjit Shil 0409005WL046273 Sri. Ranjit Shil 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673227 MR RANJIT SHILL ()
70 BISWANATH AS-09-005-006-005/176-A
() 		0409005000NRG24051220230492905 05/12/2023 RAM BAHADUR CHETRY 0409005WL046273 RAM BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673228 MR RAM BAHADUR CHETRY ()
71 BISWANATH AS-09-005-006-005/72
() 		0409005000NRG24051220230492907 05/12/2023 LALITA HALDAR 0409005WL046273 LALITA HALDAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205673259 SHRI LALITA HALDAR ()
72 BISWANATH AS-09-005-006-010/337
() 		0409005000NRG24051220230492909 05/12/2023 Abu Taher 0409005WL046273 Abu Taher 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205673277 No Such Account
SubTotal 85680 85680
73 BISWANATH AS-09-005-006-004/136-A
() 		0409005000NRG24051220230492900 05/12/2023 Lakshi Bhumij 0409005WL046273 Lakshi Bhumij 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205673225 Lakshi Bhumij ()
SubTotal 1428 1428
Total 104006 104006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_051223FTO_203970 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_051223FTO_203970 Canara Bank CNRB0004252 Biswanath Chariali 8330
3 BISWANATH AS0409005_051223FTO_203970 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
4 BISWANATH AS0409005_051223FTO_203970 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_051223FTO_203970 State Bank of India SBIN0009141 BISWANATH GHAT 85680
6 BISWANATH AS0409005_051223FTO_203970 India Post Payments Bank IPOS0000001 CHARIALI 1428

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