Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_011223FTO_202156
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-09-005-007-005/509
() 		0409005000NRG24011220230488778 01/12/2023 Rabina Khatun 0409005WL045821 Rabina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205834527 Rabina Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-005/536
() 		0409005000NRG24011220230488782 01/12/2023 ALI HUSSAIN 0409005WL045821 ALI HUSSAIN 00048 BKID0005096 1428 1428 Processed 07/02/2024 0205834594 ALI HUSSAIN ()
3 BISWANATH AS-09-005-007-010/245
() 		0409005000NRG24011220230488821 01/12/2023 Md. Asikur Rohman 0409005WL045821 Md. Asikur Rohman 00048 BKID0005096 1428 1428 Processed 07/02/2024 0205834593 Md. Asikur Rohman ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-005/78
() 		0409005000NRG24011220230488802 01/12/2023 RUKIA KHATUN 0409005WL045821 RUKIA KHATUN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205834524 RUKIA KHATUN ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-005/162
() 		0409005000NRG24011220230488743 01/12/2023 Md. Saleh Ahmed 0409005WL045821 Md. Saleh Ahmed 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834587 Md. Saleh Ahmed ()
6 BISWANATH AS-09-005-007-005/348
() 		0409005000NRG24011220230488762 01/12/2023 Tasmina Khatun 0409005WL045821 Tasmina Khatun 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834523 Tasmina Khatun ()
7 BISWANATH AS-09-005-007-005/415
() 		0409005000NRG24011220230488766 01/12/2023 Babu Saikh 0409005WL045821 Babu Saikh 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834521 Babu Saikh ()
8 BISWANATH AS-09-005-007-005/421
() 		0409005000NRG24011220230488769 01/12/2023 Moidan Ali 0409005WL045821 Moidan Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834522 Moidan Ali ()
9 BISWANATH AS-09-005-007-005/439
() 		0409005000NRG24011220230488770 01/12/2023 Md. Sahidul Hussain 0409005WL045821 Md. Sahidul Hussain 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834520 Md. Sahidul Hussain ()
10 BISWANATH AS-09-005-007-005/509
() 		0409005000NRG24011220230488777 01/12/2023 Mrs. Sahada Khatun 0409005WL045821 Mrs. Sahada Khatun 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205834591 Mrs. Sahada Khatun ()
SubTotal 8568 8568
11 BISWANATH AS-09-005-007-009/203
() 		0409005000NRG24011220230488814 01/12/2023 Masina Khatun 0409005WL045821 Masina Khatun 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0205834526 Masina Khatun ()
12 BISWANATH AS-09-005-007-009/573
() 		0409005000NRG24011220230488815 01/12/2023 FULBHAN NESSA 0409005WL045821 FULBHAN NESSA 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0205834525 FULBHAN NESSA ()
SubTotal 2856 2856
13 BISWANATH AS-09-005-007-004/452
() 		0409005000NRG24011220230488738 01/12/2023 AINAL HAQUE 0409005WL045821 AINAL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834561 MR AINAL HAQUE ()
14 BISWANATH AS-09-005-007-004/452
() 		0409005000NRG24011220230488739 01/12/2023 HASINA BEGAM 0409005WL045821 HASINA BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834534 MRS HASINA BEGUM ()
15 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24011220230488741 01/12/2023 KULSUMA KHATUN 0409005WL045821 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834563 MISS KULSUMA KHATUN ()
16 BISWANATH AS-09-005-007-005/1
() 		0409005000NRG24011220230488740 01/12/2023 Md. Abdul Rasid 0409005WL045821 Md. Abdul Rasid 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205834537 Account closed
17 BISWANATH AS-09-005-007-005/162
() 		0409005000NRG24011220230488744 01/12/2023 Mrs. Sohila Khatun 0409005WL045821 Mrs. Sohila Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834552 MISS CHAHILE KHATUN ()
18 BISWANATH AS-09-005-007-005/178
() 		0409005000NRG24011220230488745 01/12/2023 Iddrish Ali 0409005WL045821 Iddrish Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834538 MR IDRISH ALI ()
19 BISWANATH AS-09-005-007-005/180
() 		0409005000NRG24011220230488748 01/12/2023 Jabeda Khatun 0409005WL045821 Jabeda Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834573 MISS JABEDA KHATUN ()
20 BISWANATH AS-09-005-007-005/180
() 		0409005000NRG24011220230488747 01/12/2023 UNUS ALI 0409005WL045821 UNUS ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834540 MR UNUS ALI ()
21 BISWANATH AS-09-005-007-005/182
() 		0409005000NRG24011220230488750 01/12/2023 Kariful Nessa 0409005WL045821 Kariful Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834555 MISS KARIFUL NESSA ()
22 BISWANATH AS-09-005-007-005/182
() 		0409005000NRG24011220230488751 01/12/2023 SAHED ALI 0409005WL045821 SAHED ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834548 MR SAHED ALI ()
23 BISWANATH AS-09-005-007-005/1961
() 		0409005000NRG24011220230488752 01/12/2023 ABDUL MUTALEB 0409005WL045821 ABDUL MUTALEB 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834566 MR ABDUL MUTALEB ()
24 BISWANATH AS-09-005-007-005/1961
() 		0409005000NRG24011220230488753 01/12/2023 HABEJA KHATUN 0409005WL045821 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834574 MISS HABEJA KHATUN ()
25 BISWANATH AS-09-005-007-005/1972
() 		0409005000NRG24011220230488754 01/12/2023 CHARIFUL KHATUN 0409005WL045821 CHARIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834551 MISS CHARIFUL KHATUN ()
26 BISWANATH AS-09-005-007-005/1973
() 		0409005000NRG24011220230488756 01/12/2023 MAHIRAN NESSA 0409005WL045821 MAHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834558 MISS MAHIRAN NESSA ()
27 BISWANATH AS-09-005-007-005/1973
() 		0409005000NRG24011220230488755 01/12/2023 Mr. Sheikh Abdulla 0409005WL045821 Mr. Sheikh Abdulla 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834588 MR SHEIKH ABDULLA ()
28 BISWANATH AS-09-005-007-005/1992
() 		0409005000NRG24011220230488758 01/12/2023 Nuruja Khatun 0409005WL045821 Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834565 MISS NURUJA KHATUN ()
29 BISWANATH AS-09-005-007-005/1992
() 		0409005000NRG24011220230488759 01/12/2023 Rabia Khatun 0409005WL045821 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834585 MISS RABIA KHATUN ()
30 BISWANATH AS-09-005-007-005/266
() 		0409005000NRG24011220230488760 01/12/2023 Mrs. Rupvan Khatun 0409005WL045821 Mrs. Rupvan Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834545 MISS RUPBHAN KHATUN ()
31 BISWANATH AS-09-005-007-005/353
() 		0409005000NRG24011220230488763 01/12/2023 ACHAMA KHATUN 0409005WL045821 ACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834550 MISS ACHAMA KHATUN ()
32 BISWANATH AS-09-005-007-005/364
() 		0409005000NRG24011220230488765 01/12/2023 ANORA KHATUN 0409005WL045821 ANORA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834582 MISS ANORA BEGAM ()
33 BISWANATH AS-09-005-007-005/364
() 		0409005000NRG24011220230488764 01/12/2023 Md. Islamuddin 0409005WL045821 Md. Islamuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834577 MRS ABSENA BEGUM ()
34 BISWANATH AS-09-005-007-005/419
() 		0409005000NRG24011220230488768 01/12/2023 JHARIFUL NESSA 0409005WL045821 JHARIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834546 MISS JARIFUL NESSA ()
35 BISWANATH AS-09-005-007-005/419
() 		0409005000NRG24011220230488767 01/12/2023 Md. Min Hoque Ali 0409005WL045821 Md. Min Hoque Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834539 MR MINHOQUE ALI ()
36 BISWANATH AS-09-005-007-005/439
() 		0409005000NRG24011220230488771 01/12/2023 MONUARA BEGUM 0409005WL045821 MONUARA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834528 MRS MONUARA BEGUM ()
37 BISWANATH AS-09-005-007-005/464-A
() 		0409005000NRG24011220230488772 01/12/2023 ILEMUDDIN MANDAL 0409005WL045821 ILEMUDDIN MANDAL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834567 MR ILEMUDDIN MANDAL ()
38 BISWANATH AS-09-005-007-005/464-A
() 		0409005000NRG24011220230488773 01/12/2023 IRFAN ALI 0409005WL045821 IRFAN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834535 MR IRFAN ALI ()
39 BISWANATH AS-09-005-007-005/491
() 		0409005000NRG24011220230488774 01/12/2023 Begoma Khatun 0409005WL045821 Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834543 MISS BEGAMA KHATUN ()
40 BISWANATH AS-09-005-007-005/503
() 		0409005000NRG24011220230488775 01/12/2023 Ajama Khatun 0409005WL045821 Ajama Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834547 MISS AJAMA KHATUN ()
41 BISWANATH AS-09-005-007-005/503
() 		0409005000NRG24011220230488776 01/12/2023 KUDDUCH ALI 0409005WL045821 KUDDUCH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834556 MRS KUDDUCH ALI ()
42 BISWANATH AS-09-005-007-005/511
() 		0409005000NRG24011220230488779 01/12/2023 Chufiya Khatun 0409005WL045821 Chufiya Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834554 MISS CHUFIYA KHATUN ()
43 BISWANATH AS-09-005-007-005/511
() 		0409005000NRG24011220230488780 01/12/2023 MARIYAM NESSA 0409005WL045821 MARIYAM NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834576 MRS MARIYAM NESSA ()
44 BISWANATH AS-09-005-007-005/512
() 		0409005000NRG24011220230488781 01/12/2023 Rukiya Khatun 0409005WL045821 Rukiya Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834553 MISS RUKIYA KHATUN ()
45 BISWANATH AS-09-005-007-005/541
() 		0409005000NRG24011220230488784 01/12/2023 MAHAMMAD ALI 0409005WL045821 MAHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834542 MR MAHAMMAD ALI ()
46 BISWANATH AS-09-005-007-005/577
() 		0409005000NRG24011220230488785 01/12/2023 ABEDA KHATUN 0409005WL045821 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834559 MISS ABEDA KHATUN ()
47 BISWANATH AS-09-005-007-005/581
() 		0409005000NRG24011220230488786 01/12/2023 INTAZ ALI 0409005WL045821 INTAZ ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834568 MR INTAZ ALI ()
48 BISWANATH AS-09-005-007-005/581
() 		0409005000NRG24011220230488787 01/12/2023 MRS. SABEDA KHATUN 0409005WL045821 MRS. SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834575 MRS SABEDA KHATUN ()
49 BISWANATH AS-09-005-007-005/582
() 		0409005000NRG24011220230488789 01/12/2023 JAITAN NESSA 0409005WL045821 JAITAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834560 MISS JAITAN NESSA ()
50 BISWANATH AS-09-005-007-005/582
() 		0409005000NRG24011220230488788 01/12/2023 MURTUZ ALI 0409005WL045821 MURTUZ ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834570 MR MURTUZ ALI ()
51 BISWANATH AS-09-005-007-005/584
() 		0409005000NRG24011220230488790 01/12/2023 HUSSAIN ALI 0409005WL045821 HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834562 MR HUSSAIN ALI ()
52 BISWANATH AS-09-005-007-005/584
() 		0409005000NRG24011220230488791 01/12/2023 OZIBA KHATUN 0409005WL045821 OZIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834572 MISS OZIBA KHATUN ()
53 BISWANATH AS-09-005-007-005/585
() 		0409005000NRG24011220230488792 01/12/2023 HAZRAT ALI 0409005WL045821 HAZRAT ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834571 MR HAZRAT ALI ()
54 BISWANATH AS-09-005-007-005/588
() 		0409005000NRG24011220230488794 01/12/2023 AJIBUR RAHMAN 0409005WL045821 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834564 MR AZIBUR RAHMAN ()
55 BISWANATH AS-09-005-007-005/593
() 		0409005000NRG24011220230488795 01/12/2023 AMINA KHATUN 0409005WL045821 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834536 MISS AMINA KHATUN ()
56 BISWANATH AS-09-005-007-005/594
() 		0409005000NRG24011220230488796 01/12/2023 ANOWAR ISLAM 0409005WL045821 ANOWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834569 MR ANOWAR ISLAM ()
57 BISWANATH AS-09-005-007-005/594
() 		0409005000NRG24011220230488797 01/12/2023 MAZEMA KHATUN 0409005WL045821 MAZEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834529 MRS MOJIMA KHATUN ()
58 BISWANATH AS-09-005-007-005/629-C
() 		0409005000NRG24011220230488798 01/12/2023 NURUJA KHATUN 0409005WL045821 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834584 MS NURUJA KHATUN ()
59 BISWANATH AS-09-005-007-005/76
() 		0409005000NRG24011220230488800 01/12/2023 Ome Kulsum 0409005WL045821 Ome Kulsum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834581 MISS OME KULACHAM ()
60 BISWANATH AS-09-005-007-005/78
() 		0409005000NRG24011220230488801 01/12/2023 Md. Iddris Ali 0409005WL045821 Md. Iddris Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834590 MR IDDRIS ALI ()
61 BISWANATH AS-09-005-007-005/94
() 		0409005000NRG24011220230488803 01/12/2023 Mojila Khatun 0409005WL045821 Mojila Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834541 MISS MAJILE KHATUN ()
62 BISWANATH AS-09-005-007-007/7
() 		0409005000NRG24011220230488804 01/12/2023 Md. Burkan Ali 0409005WL045821 Md. Burkan Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834531 MR BORKHAN ALI ()
63 BISWANATH AS-09-005-007-007/90-A
() 		0409005000NRG24011220230488805 01/12/2023 ABDUL SAYED 0409005WL045821 ABDUL SAYED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834532 MR ABDUL SAYED ()
64 BISWANATH AS-09-005-007-008/293
() 		0409005000NRG24011220230488807 01/12/2023 Mrs. Champul Khatun 0409005WL045821 Mrs. Champul Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834557 MISS CHAMAFUL KHATUN ()
65 BISWANATH AS-09-005-007-008/295
() 		0409005000NRG24011220230488809 01/12/2023 Amina Khatun 0409005WL045821 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834586 MRS AMINA KHATUN ()
66 BISWANATH AS-09-005-007-008/295
() 		0409005000NRG24011220230488808 01/12/2023 BADASHA ALI 0409005WL045821 BADASHA ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834579 MR BADASHA ALI ()
67 BISWANATH AS-09-005-007-008/458
() 		0409005000NRG24011220230488810 01/12/2023 RASHIDA KHATUN 0409005WL045821 RASHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834583 MISS RASHIDA KHATUN ()
68 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24011220230488812 01/12/2023 HABEJA KHATUN 0409005WL045821 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834580 MISS HABEJA KHATUN ()
69 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24011220230488811 01/12/2023 Md. Sikandar Ali 0409005WL045821 Md. Sikandar Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834544 MR SIKANDAR ALI ()
70 BISWANATH AS-09-005-007-009/1971
() 		0409005000NRG24011220230488813 01/12/2023 MISS. AIBHAN KHATUN 0409005WL045821 MISS. AIBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834549 MISS AIBHAN KHATUN ()
71 BISWANATH AS-09-005-007-009/593
() 		0409005000NRG24011220230488817 01/12/2023 ATABAR RAHMAN 0409005WL045821 ATABAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834533 MR ATAUR RAHMAN ()
72 BISWANATH AS-09-005-007-009/593
() 		0409005000NRG24011220230488818 01/12/2023 NASIMA KHATUN 0409005WL045821 NASIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834530 MRS NACHIMA KHATUN ()
73 BISWANATH AS-09-005-007-009/609
() 		0409005000NRG24011220230488820 01/12/2023 ABITAN NESSA 0409005WL045821 ABITAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205834589 MISS ABITAN NESSA ()
SubTotal 87108 87108
74 BISWANATH AS-09-005-007-005/333
() 		0409005000NRG24011220230488761 01/12/2023 Umesa Khatun 0409005WL045821 Umesa Khatun 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205834592 UMESA KHATUN ()
75 BISWANATH AS-09-005-007-008/1995
() 		0409005000NRG24011220230488806 01/12/2023 AMIR ISLAM 0409005WL045821 AMIR ISLAM 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205834578 AMIR ISLAM ()
SubTotal 2856 2856
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011223FTO_202156 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_011223FTO_202156 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_011223FTO_202156 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_011223FTO_202156 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8568
5 BISWANATH AS0409005_011223FTO_202156 Punjab National Bank PUNB0205520 Jamugurihat 2856
6 BISWANATH AS0409005_011223FTO_202156 State Bank of India SBIN0009141 BISWANATH GHAT 87108
7 BISWANATH AS0409005_011223FTO_202156 UCO Bank UCBA0000419 CHARALI 2856

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