Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:53 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223FTO_203123
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-09-005-006-008/164
() 		0409005000NRG24041220230491379 04/12/2023 Muksed Ali 0409005WL046091 Muksed Ali 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205671807 Muksed Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/52
() 		0409005000NRG24041220230491369 04/12/2023 Md. Azgor Ali 0409005WL046091 Md. Azgor Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205671804 Md. Azgor Ali ()
3 BISWANATH AS-09-005-006-008/241
() 		0409005000NRG24041220230491385 04/12/2023 Abeda Khatun 0409005WL046091 Abeda Khatun 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205671806 Abeda Khatun ()
4 BISWANATH AS-09-005-006-008/241
() 		0409005000NRG24041220230491384 04/12/2023 Md. Saidul Islam 0409005WL046091 Md. Saidul Islam 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205671805 Md. Saidul Islam ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-006-009/64-A
() 		0409005000NRG24041220230491422 04/12/2023 Mrs. Aiman Nessa 0409005WL046091 Mrs. Aiman Nessa 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205671866 Mrs. Aiman Nessa ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-001/378
() 		0409005000NRG24041220230491352 04/12/2023 ANUWARA BEGUM 0409005WL046091 ANUWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671863 MRS ANUWARA BEGOM ()
7 BISWANATH AS-09-005-006-001/378
() 		0409005000NRG24041220230491353 04/12/2023 SIRAJUL ISLAM 0409005WL046091 SIRAJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671858 MR SIRAJUL ISLAM ()
8 BISWANATH AS-09-005-006-003/115
() 		0409005000NRG24041220230491354 04/12/2023 Bahaj uddin 0409005WL046091 Bahaj uddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671857 MR BAHAJ UDDIN ()
9 BISWANATH AS-09-005-006-005/75
() 		0409005000NRG24041220230491358 04/12/2023 LAKHIMAYA RAI 0409005WL046091 LAKHIMAYA RAI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671860 MRS LAKHIMAYA RAI ()
10 BISWANATH AS-09-005-006-005/75
() 		0409005000NRG24041220230491357 04/12/2023 Sri Dambaru Rai 0409005WL046091 Sri Dambaru Rai 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671811 MR DAMBAR RAI ()
11 BISWANATH AS-09-005-006-006/340
() 		0409005000NRG24041220230491359 04/12/2023 Padma Chuhan 0409005WL046091 Padma Chuhan 00415 SBIN0009141 952 952 Processed 07/02/2024 0205671829 SHRI PADMA CHAUHAN ()
12 BISWANATH AS-09-005-006-007/308
() 		0409005000NRG24041220230491360 04/12/2023 SABIR AHMED 0409005WL046091 SABIR AHMED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671865 MR MD SABIR AHMED ()
13 BISWANATH AS-09-005-006-007/308
() 		0409005000NRG24041220230491361 04/12/2023 SAHIDA KHATUN 0409005WL046091 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671830 MISS SAHIDA KHATUN ()
14 BISWANATH AS-09-005-006-007/331
() 		0409005000NRG24041220230491362 04/12/2023 Amil Hoque 0409005WL046091 Amil Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671808 AMIL HOQUE ()
15 BISWANATH AS-09-005-006-007/331
() 		0409005000NRG24041220230491363 04/12/2023 Momota Begum 0409005WL046091 Momota Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671835 MISS MOMOTA BEGUM ()
16 BISWANATH AS-09-005-006-007/335
() 		0409005000NRG24041220230491365 04/12/2023 Anjuma Begum 0409005WL046091 Anjuma Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671845 MISS ANJUMA BEGAM ()
17 BISWANATH AS-09-005-006-007/335
() 		0409005000NRG24041220230491364 04/12/2023 Diluwar Islam 0409005WL046091 Diluwar Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671837 MR DILUWAR ISLAM ()
18 BISWANATH AS-09-005-006-007/357
() 		0409005000NRG24041220230491367 04/12/2023 FIROZA KHATUN 0409005WL046091 FIROZA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671840 MISS FIROZA KHATUN ()
19 BISWANATH AS-09-005-006-007/357
() 		0409005000NRG24041220230491366 04/12/2023 Md. Mastafa Ali 0409005WL046091 Md. Mastafa Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671834 MR MASTAFA ALI ()
20 BISWANATH AS-09-005-006-007/52
() 		0409005000NRG24041220230491370 04/12/2023 Mahammad Ali 0409005WL046091 Mahammad Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671813 MR MAHAMMAD ALI ()
21 BISWANATH AS-09-005-006-007/91
() 		0409005000NRG24041220230491372 04/12/2023 Md. Nur Ali 0409005WL046091 Md. Nur Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671849 MR NUR ALI ()
22 BISWANATH AS-09-005-006-007/91
() 		0409005000NRG24041220230491373 04/12/2023 SAKINA KHATUN 0409005WL046091 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671850 MISS SAKINA KHATUN ()
23 BISWANATH AS-09-005-006-008/10
() 		0409005000NRG24041220230491374 04/12/2023 Md. Sahajal Hoque 0409005WL046091 Md. Sahajal Hoque 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671816 MR SAHAJAL HOQUE ()
24 BISWANATH AS-09-005-006-008/138
() 		0409005000NRG24041220230491375 04/12/2023 NADU SEIKH 0409005WL046091 NADU SEIKH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671822 MR NUR KASEM ()
25 BISWANATH AS-09-005-006-008/139
() 		0409005000NRG24041220230491377 04/12/2023 AMINA KHATUN 0409005WL046091 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671864 MRS AMINA KHATUN ()
26 BISWANATH AS-09-005-006-008/139
() 		0409005000NRG24041220230491378 04/12/2023 SAHIDA KHATUN 0409005WL046091 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671821 MISS SAHIDA KHATUN ()
27 BISWANATH AS-09-005-006-008/164
() 		0409005000NRG24041220230491381 04/12/2023 Bilat Ali 0409005WL046091 Bilat Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671848 MR BILAT ALI ()
28 BISWANATH AS-09-005-006-008/164
() 		0409005000NRG24041220230491380 04/12/2023 Jamiran Nessa 0409005WL046091 Jamiran Nessa 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205671843 No Such Account
29 BISWANATH AS-09-005-006-008/164
() 		0409005000NRG24041220230491382 04/12/2023 NURBHAN KHATUN 0409005WL046091 NURBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671867 MISS NURBHAN KHATUN ()
30 BISWANATH AS-09-005-006-008/224
() 		0409005000NRG24041220230491383 04/12/2023 Mrs. Hasina Khatun 0409005WL046091 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671854 SHRI HACHINA KHATUN ()
31 BISWANATH AS-09-005-006-008/283
() 		0409005000NRG24041220230491387 04/12/2023 Hasina Khatun 0409005WL046091 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671847 MISS HASINA KHATUN ()
32 BISWANATH AS-09-005-006-008/283
() 		0409005000NRG24041220230491386 04/12/2023 Hurmuj Ali 0409005WL046091 Hurmuj Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671842 MR HURMUJ ALI ()
33 BISWANATH AS-09-005-006-008/301
() 		0409005000NRG24041220230491389 04/12/2023 Miss. Amena Khatun 0409005WL046091 Miss. Amena Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671823 MISS AMENA KHATUN ()
34 BISWANATH AS-09-005-006-008/314
() 		0409005000NRG24041220230491390 04/12/2023 Mrs. Fatima Khatun 0409005WL046091 Mrs. Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671814 MISS FATIMA KHATUN ()
35 BISWANATH AS-09-005-006-008/316
() 		0409005000NRG24041220230491391 04/12/2023 Mrs. Mohiran Nessa 0409005WL046091 Mrs. Mohiran Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671851 MISS MAHIRAN NESSA ()
36 BISWANATH AS-09-005-006-008/323
() 		0409005000NRG24041220230491392 04/12/2023 HURMUS ALI 0409005WL046091 HURMUS ALI 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671809 HURMUS ALI ()
37 BISWANATH AS-09-005-006-008/339
() 		0409005000NRG24041220230491393 04/12/2023 ABU HOQUE 0409005WL046091 ABU HOQUE 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671810 MR ABU HOQUE ()
38 BISWANATH AS-09-005-006-008/339
() 		0409005000NRG24041220230491394 04/12/2023 MOZEMA KHATUN 0409005WL046091 MOZEMA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671818 MISS MOZEMA KHATUN ()
39 BISWANATH AS-09-005-006-008/358
() 		0409005000NRG24041220230491395 04/12/2023 Hachina Khatun 0409005WL046091 Hachina Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671853 MISS HACHINA KHATUN ()
40 BISWANATH AS-09-005-006-008/358
() 		0409005000NRG24041220230491396 04/12/2023 HACHINA KHATUN 0409005WL046091 HACHINA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671825 MISS HACHINA KHATUN ()
41 BISWANATH AS-09-005-006-008/361
() 		0409005000NRG24041220230491398 04/12/2023 HABEJA KHATUN 0409005WL046091 HABEJA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671820 MISS HABEJA KHATUN ()
42 BISWANATH AS-09-005-006-008/479
() 		0409005000NRG24041220230491399 04/12/2023 TAHAZ ALI 0409005WL046091 TAHAZ ALI 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671846 MR TAHAZ ALI ()
43 BISWANATH AS-09-005-006-008/480
() 		0409005000NRG24041220230491400 04/12/2023 GULABAHARI KHATUN 0409005WL046091 GULABAHARI KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205671827 MISS GULABAHARI KHATUN ()
44 BISWANATH AS-09-005-006-008/78
() 		0409005000NRG24041220230491402 04/12/2023 Md. Abu Kalam 0409005WL046091 Md. Abu Kalam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671832 MR ABU KALAM ()
45 BISWANATH AS-09-005-006-008/78
() 		0409005000NRG24041220230491403 04/12/2023 SUFIA NKHATUN 0409005WL046091 SUFIA NKHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671868 MISS CHUFIA KHATUN ()
46 BISWANATH AS-09-005-006-008/8
() 		0409005000NRG24041220230491405 04/12/2023 Mrs. Nur Nehera Khatun 0409005WL046091 Mrs. Nur Nehera Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671836 MISS NURNEHAR KHATUN ()
47 BISWANATH AS-09-005-006-008/88-A
() 		0409005000NRG24041220230491406 04/12/2023 Md. Salaha Khatun 0409005WL046091 Md. Salaha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671859 MISS SALAHA KHATUN ()
48 BISWANATH AS-09-005-006-008/9
() 		0409005000NRG24041220230491409 04/12/2023 AKHLIMA KHATUN 0409005WL046091 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671852 MISS AKHLIMA KHATUN ()
49 BISWANATH AS-09-005-006-008/9
() 		0409005000NRG24041220230491408 04/12/2023 AMIR ISLAM 0409005WL046091 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671839 MR AMIR ISLAM ()
50 BISWANATH AS-09-005-006-008/93
() 		0409005000NRG24041220230491411 04/12/2023 GULBAHARI BEGAM 0409005WL046091 GULBAHARI BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671831 MISS GULABAHARI BEGAM ()
51 BISWANATH AS-09-005-006-008/93
() 		0409005000NRG24041220230491410 04/12/2023 Md. Abdul Gafur 0409005WL046091 Md. Abdul Gafur 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671828 MR ABDUL GAFUR ()
52 BISWANATH AS-09-005-006-009/126
() 		0409005000NRG24041220230491412 04/12/2023 Aimati Khatun 0409005WL046091 Aimati Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671817 MISS AIMATI KHATUN ()
53 BISWANATH AS-09-005-006-009/141
() 		0409005000NRG24041220230491413 04/12/2023 KHAYMAN NESSA 0409005WL046091 KHAYMAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671855 MISS KHAYMAN NESSA ()
54 BISWANATH AS-09-005-006-009/141
() 		0409005000NRG24041220230491414 04/12/2023 Sohidul Islam 0409005WL046091 Sohidul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671841 MR SOHIDUL ISLAM ()
55 BISWANATH AS-09-005-006-009/141-A
() 		0409005000NRG24041220230491415 04/12/2023 Md. Rohim Ali 0409005WL046091 Md. Rohim Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671861 MR ROHIM ALI ()
56 BISWANATH AS-09-005-006-009/2
() 		0409005000NRG24041220230491416 04/12/2023 Md. Eman Ali 0409005WL046091 Md. Eman Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671838 MR IMEN ALI ()
57 BISWANATH AS-09-005-006-009/2
() 		0409005000NRG24041220230491417 04/12/2023 Mrs. Anuwara Begom 0409005WL046091 Mrs. Anuwara Begom 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671812 MRS ANUWARA KHATUN ()
58 BISWANATH AS-09-005-006-009/215
() 		0409005000NRG24041220230491419 04/12/2023 Rasida Khatun 0409005WL046091 Rasida Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671815 MISS RASIDA KHATUN ()
59 BISWANATH AS-09-005-006-009/64
() 		0409005000NRG24041220230491420 04/12/2023 AMIR ISLAM 0409005WL046091 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671856 MR AMIR ISLAM ()
60 BISWANATH AS-09-005-006-009/64
() 		0409005000NRG24041220230491421 04/12/2023 Amir Islam 0409005WL046091 Amir Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671869 MR AMIR ISLAM ()
61 BISWANATH AS-09-005-006-009/69
() 		0409005000NRG24041220230491426 04/12/2023 Abul Husain 0409005WL046091 Abul Husain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671833 MR ABUL HUSSAIN ()
62 BISWANATH AS-09-005-006-009/69
() 		0409005000NRG24041220230491424 04/12/2023 Md. Akbor Ali 0409005WL046091 Md. Akbor Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671862 MR AKBAR ALI ()
63 BISWANATH AS-09-005-006-009/69
() 		0409005000NRG24041220230491425 04/12/2023 Mrs. Ichiful Nessa 0409005WL046091 Mrs. Ichiful Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671819 MISS ICHIFUL NESSA ()
64 BISWANATH AS-09-005-006-009/90
() 		0409005000NRG24041220230491427 04/12/2023 Ichalamuddin 0409005WL046091 Ichalamuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671824 MR ICHALAMUDDIN ALI ()
65 BISWANATH AS-09-005-006-010/166
() 		0409005000NRG24041220230491429 04/12/2023 Miss.Mohima Khatun 0409005WL046091 Miss.Mohima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205671826 SHRI MAHIMA KHATUN ()
SubTotal 83062 83062
66 BISWANATH AS-09-005-006-008/358
() 		0409005000NRG24041220230491397 04/12/2023 Salima Khatun 0409005WL046091 Salima Khatun 00415 SBIN0017210 1190 1190 Processed 07/02/2024 0205671844 MISS SELIMA KHATUN ()
SubTotal 1190 1190
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_041223FTO_203123 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_041223FTO_203123 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_041223FTO_203123 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_041223FTO_203123 State Bank of India SBIN0009141 BISWANATH GHAT 83062
5 BISWANATH AS0409005_041223FTO_203123 State Bank of India SBIN0017210 Jamugurihat 1190

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