Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_260623FTO_80040
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-09-005-007-005/378
() 		0409005000NRG24240620230164166 26/06/2023 Md. Amir Hussain 0409005WL015443 Md. Amir Hussain 00089 CBIN0282941 3664 3664 Processed 07/08/2023 4286298579 Md. Amir Hussain ()
2 BISWANATH AS-09-005-007-006/269
() 		0409005000NRG24240620230164336 26/06/2023 Mrs. Batashi Khatun 0409005WL015447 Mrs. Batashi Khatun 00089 CBIN0282941 3664 3664 Processed 07/08/2023 4286298557 Mrs. Batashi Khatun ()
3 BISWANATH AS-09-005-007-007/1803
() 		0409005000NRG24240620230164158 26/06/2023 HASMAT ALI 0409005WL015441 HASMAT ALI 00089 CBIN0282941 3664 3664 Processed 07/08/2023 4286298581 HASMAT ALI ()
4 BISWANATH AS-09-005-007-007/47
() 		0409005000NRG24240620230164137 26/06/2023 Mrs. Amina Khatun 0409005WL015437 Mrs. Amina Khatun 00089 CBIN0282941 3664 3664 Processed 07/08/2023 4286298578 Mrs. Amina Khatun ()
5 BISWANATH AS-09-005-007-008/260
() 		0409005000NRG24240620230164102 26/06/2023 Md. Mozibur Rahaman 0409005WL015430 Md. Mozibur Rahaman 00089 CBIN0282941 2748 2748 Processed 07/08/2023 4286298558 Md. Mozibur Rahaman ()
6 BISWANATH AS-09-005-007-009/116
() 		0409005000NRG24240620230164337 26/06/2023 Md. Abdul Malek 0409005WL015447 Md. Abdul Malek 00089 CBIN0282941 3664 3664 Processed 07/08/2023 4286298559 Md. Abdul Malek ()
7 BISWANATH AS-09-005-007-010/357
() 		0409005000NRG24240620230164104 26/06/2023 Md. Ful Mahamad 0409005WL015430 Md. Ful Mahamad 00089 CBIN0282941 2748 2748 Processed 07/08/2023 4286298580 Md. Ful Mahamad ()
SubTotal 23816 23816
8 BISWANATH AS-09-005-007-001/138
() 		0409005000NRG24240620230164100 26/06/2023 Altaf Hussain 0409005WL015430 Altaf Hussain 00415 SBIN0009141 2748 2748 Processed 07/08/2023 4286298564 MR ALTAF HUSSAIN ()
9 BISWANATH AS-09-005-007-001/177
() 		0409005000NRG24240620230164105 26/06/2023 NOOR ISLAM 0409005WL015431 NOOR ISLAM 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298554 MD NOOR ISLAM ()
10 BISWANATH AS-09-005-007-001/377
() 		0409005000NRG24240620230164115 26/06/2023 NURUL HOQUE 0409005WL015433 NURUL HOQUE 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298575 MR NURUL HOQUE ()
11 BISWANATH AS-09-005-007-002/130
() 		0409005000NRG24240620230164335 26/06/2023 Ajiba Khatun 0409005WL015447 Ajiba Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298587 MISS AJIBA KHATUN ()
12 BISWANATH AS-09-005-007-002/153-A
() 		0409005000NRG24240620230164139 26/06/2023 BAKFUL NESSA 0409005WL015438 BAKFUL NESSA 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298573 MISS BAKAFUL KHATUN ()
13 BISWANATH AS-09-005-007-002/1912
() 		0409005000NRG24240620230164144 26/06/2023 KARIFUL KHATUN 0409005WL015439 KARIFUL KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298597 MISS KARIFUL KHATUN ()
14 BISWANATH AS-09-005-007-003/212
() 		0409005000NRG24240620230164116 26/06/2023 Md. Samsul Hoque 0409005WL015433 Md. Samsul Hoque 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298599 MR SAMSUL HOQUE ()
15 BISWANATH AS-09-005-007-003/416-A
() 		0409005000NRG24240620230164101 26/06/2023 Idrich Ali 0409005WL015430 Idrich Ali 00415 SBIN0009141 687 687 Processed 07/08/2023 4286298606 MR IDDRISH ALI ()
16 BISWANATH AS-09-005-007-003/42
() 		0409005000NRG24240620230164106 26/06/2023 BACHIRAN NESSA 0409005WL015431 BACHIRAN NESSA 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298568 MISS BACHIRAN NESSA ()
17 BISWANATH AS-09-005-007-003/455
() 		0409005000NRG24240620230164146 26/06/2023 ABDUL BARIK 0409005WL015439 ABDUL BARIK 00415 SBIN0009141 2977 2977 Processed 07/08/2023 4286298614 MR ABDUL BARIK ()
18 BISWANATH AS-09-005-007-003/455
() 		0409005000NRG24240620230164147 26/06/2023 Hasina Khatun 0409005WL015439 Hasina Khatun 00415 SBIN0009141 2977 2977 Processed 07/08/2023 4286298556 MRS HASINA KHATUN ()
19 BISWANATH AS-09-005-007-003/458
() 		0409005000NRG24240620230164117 26/06/2023 Firuja Khatun 0409005WL015433 Firuja Khatun 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4286298582 MRS FIRUJA KHATUN ()
20 BISWANATH AS-09-005-007-003/517
() 		0409005000NRG24240620230164135 26/06/2023 NURUJA KHATUN 0409005WL015437 NURUJA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298613 MRS NURUJA BEGOM ()
21 BISWANATH AS-09-005-007-004/2034
() 		0409005000NRG24240620230164126 26/06/2023 Aibhan Khatun 0409005WL015435 Aibhan Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298565 MRS AIBHAN KHATUN ()
22 BISWANATH AS-09-005-007-004/253
() 		0409005000NRG24240620230164149 26/06/2023 ANOWAR ALI 0409005WL015440 ANOWAR ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298553 MR ANOWAR ALI ()
23 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24240620230164165 26/06/2023 Fakir Ali 0409005WL015443 Fakir Ali 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298555 MR FAKIR ALI ()
24 BISWANATH AS-09-005-007-005/114
() 		0409005000NRG24240620230164120 26/06/2023 kALU GAJI 0409005WL015434 kALU GAJI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298583 MR KALU GAJI ()
25 BISWANATH AS-09-005-007-005/114
() 		0409005000NRG24240620230164121 26/06/2023 Notiful Nessa 0409005WL015434 Notiful Nessa 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298570 MISS NATIFUL NESSA ()
26 BISWANATH AS-09-005-007-005/129-A
() 		0409005000NRG24240620230164150 26/06/2023 BAGILE KHATUN 0409005WL015440 BAGILE KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298600 MISS BAGILE KHATUN ()
27 BISWANATH AS-09-005-007-005/159
() 		0409005000NRG24240620230164127 26/06/2023 AMILA KHATUN 0409005WL015435 AMILA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298590 MISS AMILA KHATUN ()
28 BISWANATH AS-09-005-007-005/1894
() 		0409005000NRG24240620230164128 26/06/2023 Ahammad Ali 0409005WL015435 Ahammad Ali 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298594 MR AHAMMAD ALI ()
29 BISWANATH AS-09-005-007-005/219
() 		0409005000NRG24240620230164118 26/06/2023 ABDUL ALI 0409005WL015433 ABDUL ALI 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298605 MR ABDUL ALI ()
30 BISWANATH AS-09-005-007-005/249
() 		0409005000NRG24240620230164129 26/06/2023 ABDUL KALAM 0409005WL015435 ABDUL KALAM 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298563 MR ABDUL KALAM ()
31 BISWANATH AS-09-005-007-005/266
() 		0409005000NRG24240620230164154 26/06/2023 BACHER ALI 0409005WL015441 BACHER ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298569 MR BACHER ALI ()
32 BISWANATH AS-09-005-007-005/266
() 		0409005000NRG24240620230164155 26/06/2023 Mrs. Rupvan Khatun 0409005WL015441 Mrs. Rupvan Khatun 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298576 MISS RUPBHAN KHATUN ()
33 BISWANATH AS-09-005-007-005/360
() 		0409005000NRG24240620230164156 26/06/2023 Md. Kudush Ali 0409005WL015441 Md. Kudush Ali 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298561 MR KUDDUCH ALI ()
34 BISWANATH AS-09-005-007-005/378
() 		0409005000NRG24240620230164167 26/06/2023 Mrs. Fulbhan Nessa 0409005WL015443 Mrs. Fulbhan Nessa 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298567 MISS FULBHAN NESSA ()
35 BISWANATH AS-09-005-007-005/432
() 		0409005000NRG24240620230164131 26/06/2023 JUMER ALI 0409005WL015436 JUMER ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298577 MR JAMIR ALI ()
36 BISWANATH AS-09-005-007-005/436
() 		0409005000NRG24240620230164136 26/06/2023 Md. Abdul Salam 0409005WL015437 Md. Abdul Salam 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298585 MD ABDUL SALAM ()
37 BISWANATH AS-09-005-007-005/525
() 		0409005000NRG24240620230164151 26/06/2023 Amir Islam 0409005WL015440 Amir Islam 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298601 MR AMIR HUSSAIN ()
38 BISWANATH AS-09-005-007-005/541
() 		0409005000NRG24240620230164119 26/06/2023 MAHAMMAD ALI 0409005WL015433 MAHAMMAD ALI 00415 SBIN0009141 2290 2290 Processed 07/08/2023 4286298602 MR MAHAMMAD ALI ()
39 BISWANATH AS-09-005-007-005/57
() 		0409005000NRG24240620230164153 26/06/2023 Kulachan Khatun 0409005WL015440 Kulachan Khatun 00415 SBIN0009141 2748 2748 Processed 07/08/2023 4286298574 MISS KULACHAN KHATUN ()
40 BISWANATH AS-09-005-007-005/57
() 		0409005000NRG24240620230164152 26/06/2023 Md. Abdul Azad 0409005WL015440 Md. Abdul Azad 00415 SBIN0009141 2977 2977 Processed 07/08/2023 4286298612 MR ABDUL AZAD ()
41 BISWANATH AS-09-005-007-005/588
() 		0409005000NRG24240620230164160 26/06/2023 AJIBUR RAHMAN 0409005WL015442 AJIBUR RAHMAN 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298589 MR AZIBUR RAHMAN ()
42 BISWANATH AS-09-005-007-005/590
() 		0409005000NRG24240620230164161 26/06/2023 HAFIJUR RAHMAN 0409005WL015442 HAFIJUR RAHMAN 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298584 MD HAFIZUR RAHMAN ()
43 BISWANATH AS-09-005-007-005/593
() 		0409005000NRG24240620230164169 26/06/2023 AMINA KHATUN 0409005WL015443 AMINA KHATUN 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298608 MISS AMINA KHATUN ()
44 BISWANATH AS-09-005-007-005/593
() 		0409005000NRG24240620230164168 26/06/2023 HACHEN ALI 0409005WL015443 HACHEN ALI 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298592 HACHEN ALI ()
45 BISWANATH AS-09-005-007-005/616
() 		0409005000NRG24240620230164157 26/06/2023 JAIDA KHATUN 0409005WL015441 JAIDA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298610 MRS JAIDA KHATUN ()
46 BISWANATH AS-09-005-007-005/638
() 		0409005000NRG24240620230164163 26/06/2023 ACHIYA KHATUN 0409005WL015442 ACHIYA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298566 MISS ACHIYA KHATUN ()
47 BISWANATH AS-09-005-007-005/94
() 		0409005000NRG24240620230164140 26/06/2023 Mojila Khatun 0409005WL015438 Mojila Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298603 MISS MAJILE KHATUN ()
48 BISWANATH AS-09-005-007-006/1804
() 		0409005000NRG24240620230164108 26/06/2023 BULI KHATUN 0409005WL015431 BULI KHATUN 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298609 MISS BULI KHATUN ()
49 BISWANATH AS-09-005-007-006/1804
() 		0409005000NRG24240620230164107 26/06/2023 GELECH ALI 0409005WL015431 GELECH ALI 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298562 MR GELECH ALI ()
50 BISWANATH AS-09-005-007-006/2025
() 		0409005000NRG24240620230164132 26/06/2023 Jilaha Khatun 0409005WL015436 Jilaha Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298586 MRS JILAHA KHATUN ()
51 BISWANATH AS-09-005-007-006/477
() 		0409005000NRG24240620230164170 26/06/2023 NEKABAR JAMAL 0409005WL015443 NEKABAR JAMAL 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298595 MRS NEKABAR JAMAL ()
52 BISWANATH AS-09-005-007-007/129-B
() 		0409005000NRG24240620230164143 26/06/2023 Bilat Ali 0409005WL015438 Bilat Ali 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298593 MR BILAT ALI ()
53 BISWANATH AS-09-005-007-007/1918
() 		0409005000NRG24240620230164124 26/06/2023 Hasina Khatun 0409005WL015434 Hasina Khatun 00415 SBIN0009141 2061 2061 Processed 07/08/2023 4286298591 MRS HASINA KHATUN ()
54 BISWANATH AS-09-005-007-007/1918
() 		0409005000NRG24240620230164123 26/06/2023 RUKIA KHATUN 0409005WL015434 RUKIA KHATUN 00415 SBIN0009141 1832 1832 Processed 07/08/2023 4286298604 MRS RUKIA KHATUN ()
55 BISWANATH AS-09-005-007-007/1937
() 		0409005000NRG24240620230164125 26/06/2023 Natiful Khatun 0409005WL015434 Natiful Khatun 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4286298588 MISS NATIFUL KHATUN ()
56 BISWANATH AS-09-005-007-008/291
() 		0409005000NRG24240620230164109 26/06/2023 HABEJA KHATUN 0409005WL015431 HABEJA KHATUN 00415 SBIN0009141 2748 2748 Processed 07/08/2023 4286298572 MISS HABEJA KHATUN ()
57 BISWANATH AS-09-005-007-008/602
() 		0409005000NRG24240620230164134 26/06/2023 SAREDA KHATUN 0409005WL015436 SAREDA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298571 MISS CHARADA KHATUN ()
58 BISWANATH AS-09-005-007-009/116
() 		0409005000NRG24240620230164338 26/06/2023 Mrs. Saleha Khatun 0409005WL015447 Mrs. Saleha Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298607 MRS SALAHA KHATUN ()
59 BISWANATH AS-09-005-007-009/578
() 		0409005000NRG24240620230164339 26/06/2023 SALAHA KHATUN 0409005WL015447 SALAHA KHATUN 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298611 MISS SALEHA KHATUN ()
60 BISWANATH AS-09-005-007-009/70
() 		0409005000NRG24240620230164110 26/06/2023 MUCHAHIDA BEGOM 0409005WL015431 MUCHAHIDA BEGOM 00415 SBIN0009141 2519 2519 Processed 07/08/2023 4286298596 MISS MUCHAHIDA BEGUM ()
61 BISWANATH AS-09-005-007-010/79
() 		0409005000NRG24240620230164130 26/06/2023 Mrs. Jahura Khatun 0409005WL015435 Mrs. Jahura Khatun 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4286298598 MISS MUCHRA JAHURA KHATUN ()
SubTotal 173353 173353
62 BISWANATH AS-09-005-007-003/1938
() 		0409005000NRG24240620230164159 26/06/2023 Jubidan Nessa 0409005WL015442 Jubidan Nessa 00662 BDBL0001222 3664 3664 Processed 07/08/2023 4286298560 Jubidan Nessa ()
SubTotal 3664 3664
Total 200833 200833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_260623FTO_80040 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 23816
2 BISWANATH AS0409005_260623FTO_80040 State Bank of India SBIN0009141 BISWANATH GHAT 173353
3 BISWANATH AS0409005_260623FTO_80040 Bandhan Bank Limited BDBL0001222 DAWGAON 3664

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