Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:57 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228696
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-09-005-007-005/153
() 		0409005000NRG24311220230546498 31/12/2023 Fatema Khatun 0409005WL050456 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Rejected 25/03/2024 2140793106 No Such Account
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-009/1951-A
() 		0409005000NRG24311220230546542 31/12/2023 Rahima Khatun 0409005WL050456 Rahima Khatun 00078 CNRB0004252 1190 1190 Processed 25/03/2024 2140793086 Rahima Khatun ()
SubTotal 1190 1190
3 BISWANATH AS-09-005-007-008/42
() 		0409005000NRG24311220230546509 31/12/2023 Md. Idrish Ali 0409005WL050456 Md. Idrish Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793085 Md. Idrish Ali ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-005/1981
() 		0409005000NRG24311220230546500 31/12/2023 AZIMA KHATUN 0409005WL050456 AZIMA KHATUN 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793090 AZIMA KHATUN ()
5 BISWANATH AS-09-005-007-008/420-A
() 		0409005000NRG24311220230546512 31/12/2023 Abeda Khatun 0409005WL050456 Abeda Khatun 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793087 Abeda Khatun ()
6 BISWANATH AS-09-005-007-008/591
() 		0409005000NRG24311220230546522 31/12/2023 Maini Khatun 0409005WL050456 Maini Khatun 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793089 Maini Khatun ()
7 BISWANATH AS-09-005-007-008/591
() 		0409005000NRG24311220230546521 31/12/2023 SAIFUL ISLAM 0409005WL050456 SAIFUL ISLAM 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793088 SAIFUL ISLAM ()
SubTotal 5712 5712
8 BISWANATH AS-09-005-007-008/864
() 		0409005000NRG24311220230546540 31/12/2023 Taslima Khatun 0409005WL050456 Taslima Khatun 00354 PUNB0205520 1428 1428 Processed 25/03/2024 2140793091 Taslima Khatun ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-007-008/585
() 		0409005000NRG24311220230546519 31/12/2023 MAIMANA KHATUN 0409005WL050456 MAIMANA KHATUN 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793099 MRS MAIMANA KHATUN ()
10 BISWANATH AS-09-005-007-008/68
() 		0409005000NRG24311220230546534 31/12/2023 Md.Safikul Islam 0409005WL050456 Md.Safikul Islam 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793104 MR MD SOFIKUL ISLAM ()
11 BISWANATH AS-09-005-007-009/371
() 		0409005000NRG24311220230546545 31/12/2023 Moinul Hoque 0409005WL050456 Moinul Hoque 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793107 MR MOINUL HOQUE ()
SubTotal 4284 4284
12 BISWANATH AS-09-005-007-009/1951-A
() 		0409005000NRG24311220230546541 31/12/2023 Sokion Badsha 0409005WL050456 Sokion Badsha 00415 SBIN0003883 1190 1190 Processed 25/03/2024 2140793105 MR SOKION BADSHA ()
SubTotal 1190 1190
13 BISWANATH AS-09-005-007-005/147-A
() 		0409005000NRG24311220230546496 31/12/2023 Mrs. Rahima Khatun 0409005WL050456 Mrs. Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793102 MISS RAHIMA BEWA ()
14 BISWANATH AS-09-005-007-005/153
() 		0409005000NRG24311220230546497 31/12/2023 SAYEB ALI 0409005WL050456 SAYEB ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793098 MR SAIB ALI ()
15 BISWANATH AS-09-005-007-005/1955-A
() 		0409005000NRG24311220230546499 31/12/2023 PAITO KHATUN 0409005WL050456 PAITO KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793125 MISS PAITO KHATUN ()
16 BISWANATH AS-09-005-007-008/2
() 		0409005000NRG24311220230546502 31/12/2023 ALI AKBOR 0409005WL050456 ALI AKBOR 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793097 MR ALI AKBAR ()
17 BISWANATH AS-09-005-007-008/2
() 		0409005000NRG24311220230546503 31/12/2023 RABIYA KHATUN 0409005WL050456 RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793119 MISS RABIYA KHATUN ()
18 BISWANATH AS-09-005-007-008/3122
() 		0409005000NRG24311220230546505 31/12/2023 Ahila Khatun 0409005WL050456 Ahila Khatun 00415 SBIN0009141 1428 1428 Rejected 25/03/2024 2140793128 No Such Account
19 BISWANATH AS-09-005-007-008/3122
() 		0409005000NRG24311220230546504 31/12/2023 Haidar Ali 0409005WL050456 Haidar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793122 MR HAIDAR ALI ()
20 BISWANATH AS-09-005-007-008/40
() 		0409005000NRG24311220230546507 31/12/2023 Md. Kasim Ali 0409005WL050456 Md. Kasim Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793093 MR KASHEM ALI ()
21 BISWANATH AS-09-005-007-008/42
() 		0409005000NRG24311220230546510 31/12/2023 Aisha Khatun 0409005WL050456 Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793108 MISS AISHA KHATUN ()
22 BISWANATH AS-09-005-007-008/420-A
() 		0409005000NRG24311220230546511 31/12/2023 md. Ajmat Ali 0409005WL050456 md. Ajmat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793095 MR AZMAT ALI ()
23 BISWANATH AS-09-005-007-008/429-A
() 		0409005000NRG24311220230546513 31/12/2023 Sahab Uddin 0409005WL050456 Sahab Uddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793109 MR SAHAB UDDIN ()
24 BISWANATH AS-09-005-007-008/438
() 		0409005000NRG24311220230546515 31/12/2023 Mrs. Begoma Khatun 0409005WL050456 Mrs. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793092 MRS BEGUMA KHATUN ()
25 BISWANATH AS-09-005-007-008/439
() 		0409005000NRG24311220230546516 31/12/2023 Mrs. Afruja Khatun 0409005WL050456 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793103 MRS AFRUJA KHATUN ()
26 BISWANATH AS-09-005-007-008/48
() 		0409005000NRG24311220230546518 31/12/2023 KAJABHAN KHATUN 0409005WL050456 KAJABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793111 MRS KAJABHAN KHATUN ()
27 BISWANATH AS-09-005-007-008/48
() 		0409005000NRG24311220230546517 31/12/2023 MOCHIBUR RAHMAN 0409005WL050456 MOCHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793114 MR MACHIBAR ALI ()
28 BISWANATH AS-09-005-007-008/585
() 		0409005000NRG24311220230546520 31/12/2023 MEHBUB ALI 0409005WL050456 MEHBUB ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793124 MR MEHBUB ALI ()
29 BISWANATH AS-09-005-007-008/595
() 		0409005000NRG24311220230546523 31/12/2023 ABDUL KALAM 0409005WL050456 ABDUL KALAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793116 MR ABDUL KALAM ()
30 BISWANATH AS-09-005-007-008/595
() 		0409005000NRG24311220230546524 31/12/2023 SAIFULI KHATUN 0409005WL050456 SAIFULI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793101 MISS SOIFUL KHATUN ()
31 BISWANATH AS-09-005-007-008/604
() 		0409005000NRG24311220230546525 31/12/2023 CHAMED ALI 0409005WL050456 CHAMED ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793100 MR CHAMED ALI ()
32 BISWANATH AS-09-005-007-008/604
() 		0409005000NRG24311220230546526 31/12/2023 MATIBHANU KHATUN 0409005WL050456 MATIBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793112 MISS MATIBHANU KHATUN ()
33 BISWANATH AS-09-005-007-008/622
() 		0409005000NRG24311220230546527 31/12/2023 SOMALA KHATUN 0409005WL050456 SOMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793115 MISS CHUMELA KHATUN ()
34 BISWANATH AS-09-005-007-008/625
() 		0409005000NRG24311220230546528 31/12/2023 Jakir Hussain 0409005WL050456 Jakir Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793123 MR JAKIR HUSSAIN ()
35 BISWANATH AS-09-005-007-008/635
() 		0409005000NRG24311220230546530 31/12/2023 KHALIDA KHATUN 0409005WL050456 KHALIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793118 MISS KHALIDA KHATUN ()
36 BISWANATH AS-09-005-007-008/657
() 		0409005000NRG24311220230546531 31/12/2023 MACHIBUR ALI 0409005WL050456 MACHIBUR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793117 MR MACHIBAR ALI ()
37 BISWANATH AS-09-005-007-008/668
() 		0409005000NRG24311220230546533 31/12/2023 Abul Mazan 0409005WL050456 Abul Mazan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793127 MR ABUL MAZAN ()
38 BISWANATH AS-09-005-007-008/668
() 		0409005000NRG24311220230546532 31/12/2023 HASINA KHATUN 0409005WL050456 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793120 MISS HASINA KHATUN ()
39 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24311220230546537 31/12/2023 HABEJA KHATUN 0409005WL050456 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793110 MISS HABEJA KHATUN ()
40 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24311220230546536 31/12/2023 Md. Sikandar Ali 0409005WL050456 Md. Sikandar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793094 MR SIKANDAR ALI ()
41 BISWANATH AS-09-005-007-008/860
() 		0409005000NRG24311220230546538 31/12/2023 Abdul Rahim 0409005WL050456 Abdul Rahim 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793126 MR ABDUL RAHIM ()
42 BISWANATH AS-09-005-007-008/864
() 		0409005000NRG24311220230546539 31/12/2023 MUBARAK ALI 0409005WL050456 MUBARAK ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793121 MR MUBARAK ALI ()
43 BISWANATH AS-09-005-007-009/371
() 		0409005000NRG24311220230546543 31/12/2023 Mr. Sahar Ali 0409005WL050456 Mr. Sahar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793096 MR SAHAR ALI ()
44 BISWANATH AS-09-005-007-009/371
() 		0409005000NRG24311220230546544 31/12/2023 NABIJAN KHATUN 0409005WL050456 NABIJAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793113 MISS NABIJAN KHATUN ()
SubTotal 45696 45696
45 BISWANATH AS-09-005-007-008/68
() 		0409005000NRG24311220230546535 31/12/2023 Anjuma Khatun 0409005WL050456 Anjuma Khatun 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140793084 Anjuma Khatun ()
SubTotal 1428 1428
Total 63784 63784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228696 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228696 Canara Bank CNRB0004252 Biswanath Chariali 1190
3 BISWANATH AS0409005_311223FTO_228696 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_311223FTO_228696 Indian Bank IDIB000B196 BISWANATH CHARIALI 5712
5 BISWANATH AS0409005_311223FTO_228696 Punjab National Bank PUNB0205520 Jamugurihat 1428
6 BISWANATH AS0409005_311223FTO_228696 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
7 BISWANATH AS0409005_311223FTO_228696 State Bank of India SBIN0003883 RANGAPARA 1190
8 BISWANATH AS0409005_311223FTO_228696 State Bank of India SBIN0009141 BISWANATH GHAT 45696
9 BISWANATH AS0409005_311223FTO_228696 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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