Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_140823FTO_123766
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-09-005-002-007/2950
() 		0409005000NRG24140820230276589 14/08/2023 HALEMA KHATUN 0409005WL027248 HALEMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4798193642 HALEMA KHATUN ()
SubTotal 1190 1190
2 BISWANATH AS-09-005-002-004/93
() 		0409005000NRG24140820230276585 14/08/2023 MILAN JYOTI BORAH 0409005WL027248 MILAN JYOTI BORAH 00089 CBIN0282941 1190 1190 Processed 24/08/2023 4798193675 MILAN JYOTI BORAH ()
SubTotal 1190 1190
3 BISWANATH AS-09-005-002-002/156
() 		0409005000NRG24140820230276573 14/08/2023 Bachcha Ali 0409005WL027247 Bachcha Ali 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193672 MR BACHCHA ALI ()
4 BISWANATH AS-09-005-002-003/223
() 		0409005000NRG24140820230276590 14/08/2023 MINA BORAH 0409005WL027249 MINA BORAH 00415 SBIN0009141 714 714 Processed 24/08/2023 4798193650 MRS MINA BORAH ()
5 BISWANATH AS-09-005-002-003/253
() 		0409005000NRG24140820230276581 14/08/2023 CHINU DAS 0409005WL027248 CHINU DAS 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4798193662 MRS CHINU DAS ()
6 BISWANATH AS-09-005-002-003/253
() 		0409005000NRG24140820230276580 14/08/2023 UMESH DAS 0409005WL027248 UMESH DAS 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4798193647 UMESH DAS ()
7 BISWANATH AS-09-005-002-004/1512
() 		0409005000NRG24140820230276583 14/08/2023 TARA BORAH 0409005WL027248 TARA BORAH 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4798193656 SHRI TARA BORA ()
8 BISWANATH AS-09-005-002-004/93
() 		0409005000NRG24140820230276584 14/08/2023 Bhaben Bora 0409005WL027248 Bhaben Bora 00415 SBIN0009141 1190 1190 Processed 24/08/2023 4798193651 MR BHABEN BORA ()
9 BISWANATH AS-09-005-002-007/164
() 		0409005000NRG24140820230276592 14/08/2023 Firoja Khatun 0409005WL027249 Firoja Khatun 00415 SBIN0009141 714 714 Processed 24/08/2023 4798193659 GENERAL FIROJA KHATUN ()
10 BISWANATH AS-09-005-002-007/1940
() 		0409005000NRG24140820230276575 14/08/2023 MAHITAN NESSA 0409005WL027247 MAHITAN NESSA 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193652 MRS MAHITAN NESSA ()
11 BISWANATH AS-09-005-002-007/2452
() 		0409005000NRG24140820230276553 14/08/2023 HALAMA KHATUN 0409005WL027242 HALAMA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193654 MISS HALAMA KHATUN ()
12 BISWANATH AS-09-005-002-007/2452
() 		0409005000NRG24140820230276552 14/08/2023 MR.ATAR UDDIN 0409005WL027242 MR.ATAR UDDIN 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193664 MR ATAR UDDIN ()
13 BISWANATH AS-09-005-002-007/2476
() 		0409005000NRG24140820230276576 14/08/2023 AIBE ALI 0409005WL027247 AIBE ALI 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193658 MR AIBE ALI ()
14 BISWANATH AS-09-005-002-010/169
() 		0409005000NRG24140820230276579 14/08/2023 NURJAHAN KHATUN 0409005WL027247 NURJAHAN KHATUN 00415 SBIN0009141 3094 3094 Processed 24/08/2023 4798193653 MISS NURJAHAN KHATUN ()
15 BISWANATH AS-09-005-006-002/180
() 		0409005000NRG24140820230276626 14/08/2023 Mrs. Sabia Khatun 0409005WL027256 Mrs. Sabia Khatun 00415 SBIN0009141 714 714 Processed 24/08/2023 4798193657 MISS SABIA KHATUN ()
16 BISWANATH AS-09-005-006-003/156
() 		0409005000NRG24140820230276595 14/08/2023 Md. Abdullah 0409005WL027251 Md. Abdullah 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193646 MR ABDULLAH X ()
17 BISWANATH AS-09-005-006-005/345
() 		0409005000NRG24140820230276620 14/08/2023 GANESH TIMSINA 0409005WL027255 GANESH TIMSINA 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193645 MR GANESH TIMSINA ()
18 BISWANATH AS-09-005-006-005/354
() 		0409005000NRG24140820230276596 14/08/2023 BUUNU RAI 0409005WL027251 BUUNU RAI 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193661 MISS BUUNU RAI ()
19 BISWANATH AS-09-005-006-005/354
() 		0409005000NRG24140820230276597 14/08/2023 RUKMAN RAI 0409005WL027251 RUKMAN RAI 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193669 MR RUKMAN RAI ()
20 BISWANATH AS-09-005-006-005/368
() 		0409005000NRG24140820230276599 14/08/2023 SUSMITA TAMANG 0409005WL027251 SUSMITA TAMANG 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193665 MRS SUSMITA TAMANG ()
21 BISWANATH AS-09-005-006-005/368
() 		0409005000NRG24140820230276598 14/08/2023 SUWAN RAI 0409005WL027251 SUWAN RAI 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193643 MR SUWAN RAI ()
22 BISWANATH AS-09-005-006-005/388
() 		0409005000NRG24140820230276600 14/08/2023 PANKAJ DAS 0409005WL027251 PANKAJ DAS 00415 SBIN0009141 2142 2142 Processed 24/08/2023 4798193668 SHRI PANKAJ DAS ()
23 BISWANATH AS-09-005-006-005/45
() 		0409005000NRG24140820230276601 14/08/2023 UMESH SAHANI 0409005WL027251 UMESH SAHANI 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193677 MR UMESH SAHANI ()
24 BISWANATH AS-09-005-006-005/46
() 		0409005000NRG24140820230276627 14/08/2023 ASARFI SAHANI 0409005WL027256 ASARFI SAHANI 00415 SBIN0009141 3570 3570 Processed 24/08/2023 4798193648 MR ASARFI SAHANI ()
25 BISWANATH AS-09-005-006-006/326
() 		0409005000NRG24140820230276621 14/08/2023 MANISHA KUMARI 0409005WL027255 MANISHA KUMARI 00415 SBIN0009141 3094 3094 Processed 24/08/2023 4798193674 MRS MANISHA KUMARI ()
26 BISWANATH AS-09-005-006-006/431
() 		0409005000NRG24140820230276603 14/08/2023 NITU MANI RABIDAS 0409005WL027251 NITU MANI RABIDAS 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4798193666 MRS NITU MANI RABIDAS ()
27 BISWANATH AS-09-005-006-006/431
() 		0409005000NRG24140820230276602 14/08/2023 YOGESH RABIDAS 0409005WL027251 YOGESH RABIDAS 00415 SBIN0009141 2856 2856 Processed 24/08/2023 4798193663 MR YOGESH RABIDAS ()
28 BISWANATH AS-09-005-006-006/51
() 		0409005000NRG24140820230276622 14/08/2023 Sri. Shatughana Chahani 0409005WL027255 Sri. Shatughana Chahani 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193667 MR SHATRUGHNA CHAHANI ()
29 BISWANATH AS-09-005-006-007/259
() 		0409005000NRG24140820230276605 14/08/2023 Chahela Khatun 0409005WL027251 Chahela Khatun 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193671 MISS CHAHELA KHATUN ()
30 BISWANATH AS-09-005-006-008/470
() 		0409005000NRG24140820230276631 14/08/2023 ALI HUSSAIN 0409005WL027256 ALI HUSSAIN 00415 SBIN0009141 1904 1904 Processed 24/08/2023 4798193649 MR ALI HUSSAIN ()
31 BISWANATH AS-09-005-006-008/470
() 		0409005000NRG24140820230276633 14/08/2023 Panful Nessa 0409005WL027256 Panful Nessa 00415 SBIN0009141 1666 1666 Processed 24/08/2023 4798193676 MISS PANFUL NESSA ()
32 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24140820230276623 14/08/2023 Md. Siddique Ali 0409005WL027255 Md. Siddique Ali 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798193655 MR SIDDIQUE ALI ()
33 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24140820230276624 14/08/2023 Mrs. Ahibhan Nessa 0409005WL027255 Mrs. Ahibhan Nessa 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798193670 MR SIDDIQUE ALI ()
34 BISWANATH AS-09-005-006-009/184
() 		0409005000NRG24140820230276606 14/08/2023 Md. Jiaur Rahaman 0409005WL027251 Md. Jiaur Rahaman 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193673 MR JIYAUR RAHMAN ()
35 BISWANATH AS-09-005-006-009/81
() 		0409005000NRG24140820230276625 14/08/2023 MAHAMA KHATUN 0409005WL027255 MAHAMA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/08/2023 4798193644 MRS MOHIMA KHATUN ()
36 BISWANATH AS-09-005-006-010/318
() 		0409005000NRG24140820230276634 14/08/2023 ABDUL MOTALEB 0409005WL027256 ABDUL MOTALEB 00415 SBIN0009141 1428 1428 Processed 24/08/2023 4798193660 MR ABDUL MUTALEB ()
SubTotal 94962 94962
Total 97342 97342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_140823FTO_123766 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1190
2 BISWANATH AS0409005_140823FTO_123766 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
3 BISWANATH AS0409005_140823FTO_123766 State Bank of India SBIN0009141 BISWANATH GHAT 94962

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