Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:46 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300623FTO_85912
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-09-005-007-001/18
() 		0409005000NRG24300620230187069 30/06/2023 SUFIA BEGUM 0409005WL017650 SUFIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283615901 SUFIA BEGUM ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/108
() 		0409005000NRG24300620230187124 30/06/2023 KAMALA KHATUN 0409005WL017650 KAMALA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283615903 KAMALA KHATUN ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-009/440
() 		0409005000NRG24300620230187142 30/06/2023 Md. Abbash Ali 0409005WL017650 Md. Abbash Ali 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4283615902 Md. Abbash Ali ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-007/3088
() 		0409005000NRG24300620230187141 30/06/2023 Lal Bhanu Khatun 0409005WL017650 Lal Bhanu Khatun 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4283615861 Lal Bhanu Khatun ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24300620230187055 30/06/2023 AMINA KHATUN 0409005WL017650 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615895 MRS AMINA KHATUN ()
6 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24300620230187054 30/06/2023 Islam Uddin 0409005WL017650 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615899 MR ISLAM UDDIN ()
7 BISWANATH AS-09-005-007-001/15
() 		0409005000NRG24300620230187057 30/06/2023 Mrs. Piyara Khatun 0409005WL017650 Mrs. Piyara Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615885 MRS PIYARA KHATUN ()
8 BISWANATH AS-09-005-007-001/166
() 		0409005000NRG24300620230187061 30/06/2023 JAKKIR HUSSAIN 0409005WL017650 JAKKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615887 MRS AFRUJA KHATUN ()
9 BISWANATH AS-09-005-007-001/191
() 		0409005000NRG24300620230187075 30/06/2023 HAJRA KHATUN 0409005WL017650 HAJRA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615891 MRS HAJRA KHATUN ()
10 BISWANATH AS-09-005-007-001/191
() 		0409005000NRG24300620230187073 30/06/2023 MUCHALIM ALI 0409005WL017650 MUCHALIM ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615877 MR MUCHALIM ALI ()
11 BISWANATH AS-09-005-007-001/22
() 		0409005000NRG24300620230187080 30/06/2023 MAKONI KHATUN 0409005WL017650 MAKONI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615882 MRS MAKONI KHATUN ()
12 BISWANATH AS-09-005-007-001/23
() 		0409005000NRG24300620230187085 30/06/2023 Miss. Abida Khatun 0409005WL017650 Miss. Abida Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615883 MRS ABIDA KHATUN ()
13 BISWANATH AS-09-005-007-001/41
() 		0409005000NRG24300620230187089 30/06/2023 ISLAM UDDIN 0409005WL017650 ISLAM UDDIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615874 MR ISLAM UDDIN ALI ()
14 BISWANATH AS-09-005-007-001/41
() 		0409005000NRG24300620230187090 30/06/2023 RAHIMA KHATUN 0409005WL017650 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615865 MISS RAHIMA KHATUN ()
15 BISWANATH AS-09-005-007-001/69
() 		0409005000NRG24300620230187092 30/06/2023 Mrs Sohila Begom 0409005WL017650 Mrs Sohila Begom 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615863 MRS SOHILA BEGUM ()
16 BISWANATH AS-09-005-007-001/75
() 		0409005000NRG24300620230187093 30/06/2023 Mrs. Afruja Khatun 0409005WL017650 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615889 MISS AFRUJA KHATUN ()
17 BISWANATH AS-09-005-007-002/107
() 		0409005000NRG24300620230187094 30/06/2023 Rohman Ali 0409005WL017650 Rohman Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615873 MR ROHMAN ALI ()
18 BISWANATH AS-09-005-007-002/400
() 		0409005000NRG24300620230187096 30/06/2023 AMIR HUSSAIN 0409005WL017650 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615884 MR AMIR HUSSAIN ()
19 BISWANATH AS-09-005-007-002/416
() 		0409005000NRG24300620230187098 30/06/2023 HASMAT ALI 0409005WL017650 HASMAT ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615905 MR HASMAT ALI ()
20 BISWANATH AS-09-005-007-003/117
() 		0409005000NRG24300620230187099 30/06/2023 MAKCHER ALI 0409005WL017650 MAKCHER ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615860 MR MAKCHER ALI ()
21 BISWANATH AS-09-005-007-003/117
() 		0409005000NRG24300620230187100 30/06/2023 NURBHANU NESSA 0409005WL017650 NURBHANU NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615867 MRS NURBHAN NESSA ()
22 BISWANATH AS-09-005-007-003/1914
() 		0409005000NRG24300620230187102 30/06/2023 AJAMAT ALI 0409005WL017650 AJAMAT ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615859 MR AJAMAT ALI ()
23 BISWANATH AS-09-005-007-003/320
() 		0409005000NRG24300620230187105 30/06/2023 BAHARUL ISLAM 0409005WL017650 BAHARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615879 MR MD BAHARUL ISLAM ()
24 BISWANATH AS-09-005-007-003/320
() 		0409005000NRG24300620230187104 30/06/2023 SALIMA KHATUN 0409005WL017650 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615894 MS SALIMA KHATUN ()
25 BISWANATH AS-09-005-007-003/327
() 		0409005000NRG24300620230187107 30/06/2023 FIROJA KHATUN 0409005WL017650 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615866 MRS FIROJA KHATUN ()
26 BISWANATH AS-09-005-007-003/384
() 		0409005000NRG24300620230187108 30/06/2023 CHAFIKUL ISLAM 0409005WL017650 CHAFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615878 MR CHAFIKUL ISLAM ()
27 BISWANATH AS-09-005-007-003/384
() 		0409005000NRG24300620230187109 30/06/2023 RASIDA KHATUN 0409005WL017650 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615880 MISS RASIDA KHATUN ()
28 BISWANATH AS-09-005-007-003/430
() 		0409005000NRG24300620230187111 30/06/2023 ANOWARA KHATUN 0409005WL017650 ANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615892 MRS ANOWARA KHATUN ()
29 BISWANATH AS-09-005-007-003/430
() 		0409005000NRG24300620230187110 30/06/2023 JIYARUL HOQUE 0409005WL017650 JIYARUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615896 MR MD JIYARUL HOQUE ()
30 BISWANATH AS-09-005-007-003/458
() 		0409005000NRG24300620230187113 30/06/2023 Firuja Khatun 0409005WL017650 Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615893 MRS FIRUJA KHATUN ()
31 BISWANATH AS-09-005-007-003/462
() 		0409005000NRG24300620230187114 30/06/2023 HAMIDA KHATUN 0409005WL017650 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615871 MISS HAMIDA KHATUN ()
32 BISWANATH AS-09-005-007-003/467
() 		0409005000NRG24300620230187115 30/06/2023 AMINA KHATUN 0409005WL017650 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615888 MRS AMINA KHATUN ()
33 BISWANATH AS-09-005-007-003/467
() 		0409005000NRG24300620230187116 30/06/2023 GAJIUR RAHMAN 0409005WL017650 GAJIUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615875 MR GAJIUR RAHMAN ()
34 BISWANATH AS-09-005-007-003/506
() 		0409005000NRG24300620230187119 30/06/2023 ROSNA KHATUN 0409005WL017650 ROSNA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615872 MRS ROSNA KHATUN ()
35 BISWANATH AS-09-005-007-003/523
() 		0409005000NRG24300620230187121 30/06/2023 KANCHAN NESSA 0409005WL017650 KANCHAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615900 MRS MOCHA KANCHAN NESSA ()
36 BISWANATH AS-09-005-007-003/523
() 		0409005000NRG24300620230187122 30/06/2023 MUJAMIL HOQUE 0409005WL017650 MUJAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615858 MR MUJAMIL HOQUE ()
37 BISWANATH AS-09-005-007-004/109
() 		0409005000NRG24300620230187126 30/06/2023 Mrs Nurbhanu Khatun 0409005WL017650 Mrs Nurbhanu Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615868 MRS NURABHANU KHATUN ()
38 BISWANATH AS-09-005-007-004/123
() 		0409005000NRG24300620230187127 30/06/2023 AKIBUR RAHMAN 0409005WL017650 AKIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615864 MR AKIBUR ROHMAN ()
39 BISWANATH AS-09-005-007-004/123
() 		0409005000NRG24300620230187128 30/06/2023 MARJINA KHATUN 0409005WL017650 MARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615869 MRS MARAJINA KHATUN ()
40 BISWANATH AS-09-005-007-004/126
() 		0409005000NRG24300620230187130 30/06/2023 SAHIDA KHATUN 0409005WL017650 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615862 MRS SAHIDA KHATUN ()
41 BISWANATH AS-09-005-007-004/166
() 		0409005000NRG24300620230187132 30/06/2023 BEGAMA KHATUN 0409005WL017650 BEGAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615898 MRS BEGAMA KHATUN ()
42 BISWANATH AS-09-005-007-004/409
() 		0409005000NRG24300620230187136 30/06/2023 JOHIRUL HOQUE 0409005WL017650 JOHIRUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615890 JOHIRUL HOQUE ()
43 BISWANATH AS-09-005-007-004/409
() 		0409005000NRG24300620230187135 30/06/2023 SUMI KHATUN 0409005WL017650 SUMI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615886 MRS SUMI KHATUN ()
44 BISWANATH AS-09-005-007-004/417
() 		0409005000NRG24300620230187138 30/06/2023 SABIRON NESSA 0409005WL017650 SABIRON NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615897 MRS SABIRON NESSA ()
45 BISWANATH AS-09-005-007-005/376
() 		0409005000NRG24300620230187139 30/06/2023 NURBHAN NESSA 0409005WL017650 NURBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615870 MRS NURABHAN NESSA ()
46 BISWANATH AS-09-005-007-007/3088
() 		0409005000NRG24300620230187140 30/06/2023 Saiful Islam 0409005WL017650 Saiful Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615876 MR SAIFUL ISLAM ()
47 BISWANATH AS-09-005-007-009/440
() 		0409005000NRG24300620230187143 30/06/2023 PANFUL NESSA 0409005WL017650 PANFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283615881 MISS PANAFUL NESSA ()
SubTotal 61404 61404
48 BISWANATH AS-09-005-007-004/166
() 		0409005000NRG24300620230187131 30/06/2023 Md. Abdul Kashim 0409005WL017650 Md. Abdul Kashim 00462 UCBA0000419 1428 1428 Processed 07/08/2023 4283615904 ABDUL KASHIM ()
SubTotal 1428 1428
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300623FTO_85912 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_300623FTO_85912 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_300623FTO_85912 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_300623FTO_85912 Indian Bank IDIB000N608 Niza-Baghmari Branch 1428
5 BISWANATH AS0409005_300623FTO_85912 State Bank of India SBIN0009141 BISWANATH GHAT 61404
6 BISWANATH AS0409005_300623FTO_85912 UCO Bank UCBA0000419 CHARALI 1428

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