Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:47 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_210823FTO_130718
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
() 		0409005000NRG24210820230298414 21/08/2023 SUFIA BEGUM 0409005WL029493 SUFIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910686790 SUFIA BEGUM ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-007/669
() 		0409005000NRG24210820230298516 21/08/2023 BEGOMA KHATUN 0409005WL029493 BEGOMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910686758 BEGOMA KHATUN ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-001/3159
() 		0409005000NRG24210820230298427 21/08/2023 Sahidul Alam 0409005WL029493 Sahidul Alam 00032 UTIB0001299 1428 1428 Processed 28/08/2023 4910686757 Sahidul Alam ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-001/43
() 		0409005000NRG24210820230298435 21/08/2023 Md. Hasen Ali 0409005WL029493 Md. Hasen Ali 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910686717 Md. Hasen Ali ()
5 BISWANATH AS-09-005-007-003/231
() 		0409005000NRG24210820230298473 21/08/2023 Md. Zabirul Islam 0409005WL029493 Md. Zabirul Islam 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910686792 Md. Zabirul Islam ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24210820230298399 21/08/2023 AMINA KHATUN 0409005WL029493 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686784 MRS AMINA KHATUN ()
7 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24210820230298398 21/08/2023 Islam Uddin 0409005WL029493 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686789 MR ISLAM UDDIN ()
8 BISWANATH AS-09-005-007-001/15
() 		0409005000NRG24210820230298401 21/08/2023 Mrs. Piyara Khatun 0409005WL029493 Mrs. Piyara Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686772 MRS PIYARA KHATUN ()
9 BISWANATH AS-09-005-007-001/16
() 		0409005000NRG24210820230298404 21/08/2023 Miss. ANJURA KHATUN 0409005WL029493 Miss. ANJURA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686781 MISS ANJURA KHATUN ()
10 BISWANATH AS-09-005-007-001/166
() 		0409005000NRG24210820230298406 21/08/2023 JAKKIR HUSSAIN 0409005WL029493 JAKKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686779 MRS AFRUJA KHATUN ()
11 BISWANATH AS-09-005-007-001/191
() 		0409005000NRG24210820230298418 21/08/2023 HAJRA KHATUN 0409005WL029493 HAJRA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686783 MRS HAJRA KHATUN ()
12 BISWANATH AS-09-005-007-001/191
() 		0409005000NRG24210820230298417 21/08/2023 MUCHALIM ALI 0409005WL029493 MUCHALIM ALI 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686745 MR MUCHALIM ALI ()
13 BISWANATH AS-09-005-007-001/21
() 		0409005000NRG24210820230298419 21/08/2023 FAJILA KHATUN 0409005WL029493 FAJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686726 MRS FAJILA KHATUN ()
14 BISWANATH AS-09-005-007-001/22
() 		0409005000NRG24210820230298421 21/08/2023 MAKONI KHATUN 0409005WL029493 MAKONI KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686770 MRS MAKONI KHATUN ()
15 BISWANATH AS-09-005-007-001/23
() 		0409005000NRG24210820230298423 21/08/2023 Miss. Abida Khatun 0409005WL029493 Miss. Abida Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686771 MRS ABIDA KHATUN ()
16 BISWANATH AS-09-005-007-001/236
() 		0409005000NRG24210820230298424 21/08/2023 ABDAL KADIR 0409005WL029493 ABDAL KADIR 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686750 MR ABDAL KADIR ()
17 BISWANATH AS-09-005-007-001/236
() 		0409005000NRG24210820230298425 21/08/2023 ABIRAN KHATUN 0409005WL029493 ABIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686731 MISS ABIRAN KHATUN ()
18 BISWANATH AS-09-005-007-001/3159
() 		0409005000NRG24210820230298428 21/08/2023 Mamoni Khatun 0409005WL029493 Mamoni Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686725 MRS MAMONI KHATUN ()
19 BISWANATH AS-09-005-007-001/34
() 		0409005000NRG24210820230298429 21/08/2023 Mrs. Halima Khatun 0409005WL029493 Mrs. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686719 MRS HALEMA KHATUN ()
20 BISWANATH AS-09-005-007-001/38
() 		0409005000NRG24210820230298430 21/08/2023 Mrs. Rajiya Khatun 0409005WL029493 Mrs. Rajiya Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686723 MRS RAJIYA KHATUN ()
21 BISWANATH AS-09-005-007-001/41
() 		0409005000NRG24210820230298433 21/08/2023 ISLAM UDDIN 0409005WL029493 ISLAM UDDIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686752 MR ISLAM UDDIN ALI ()
22 BISWANATH AS-09-005-007-001/41
() 		0409005000NRG24210820230298434 21/08/2023 RAHIMA KHATUN 0409005WL029493 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686736 MISS RAHIMA KHATUN ()
23 BISWANATH AS-09-005-007-001/500
() 		0409005000NRG24210820230298437 21/08/2023 Mrs Jubba Khatun 0409005WL029493 Mrs Jubba Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686786 MRS ZUBBA KHATUN ()
24 BISWANATH AS-09-005-007-001/65
() 		0409005000NRG24210820230298439 21/08/2023 AHMED HUSSAIN 0409005WL029493 AHMED HUSSAIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686787 MR AHMED HUSSAIN ()
25 BISWANATH AS-09-005-007-001/67
() 		0409005000NRG24210820230298441 21/08/2023 JAMIRON NESSA 0409005WL029493 JAMIRON NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686730 MISS JAMIRON NESSA ()
26 BISWANATH AS-09-005-007-001/69
() 		0409005000NRG24210820230298442 21/08/2023 Mrs Sohila Begom 0409005WL029493 Mrs Sohila Begom 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686729 MRS SOHILA BEGUM ()
27 BISWANATH AS-09-005-007-001/75
() 		0409005000NRG24210820230298443 21/08/2023 Mrs. Afruja Khatun 0409005WL029493 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686780 MISS AFRUJA KHATUN ()
28 BISWANATH AS-09-005-007-001/77
() 		0409005000NRG24210820230298444 21/08/2023 ABDUL HUSSAIN 0409005WL029493 ABDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686744 MR ABDUL HUSSAIN ()
29 BISWANATH AS-09-005-007-001/77
() 		0409005000NRG24210820230298445 21/08/2023 FIROJA KHATUN 0409005WL029493 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686735 MISS FIROJA KHATUN ()
30 BISWANATH AS-09-005-007-002/107
() 		0409005000NRG24210820230298446 21/08/2023 Rohman Ali 0409005WL029493 Rohman Ali 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686762 MR ROHMAN ALI ()
31 BISWANATH AS-09-005-007-002/400
() 		0409005000NRG24210820230298447 21/08/2023 AMIR HUSSAIN 0409005WL029493 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686728 MR AMIR HUSSAIN ()
32 BISWANATH AS-09-005-007-003/122
() 		0409005000NRG24210820230298450 21/08/2023 MORJINA KHATUN 0409005WL029493 MORJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686753 MISS MORJINA KHATUN ()
33 BISWANATH AS-09-005-007-003/145
() 		0409005000NRG24210820230298451 21/08/2023 KAIMAN NESSA 0409005WL029493 KAIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686791 MRS KAIMAN NESSA ()
34 BISWANATH AS-09-005-007-003/147
() 		0409005000NRG24210820230298452 21/08/2023 LATIFUL KHATUN 0409005WL029493 LATIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686760 MRS LATIFUL KHATUN ()
35 BISWANATH AS-09-005-007-003/150
() 		0409005000NRG24210820230298453 21/08/2023 JABEDA KHATUN 0409005WL029493 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686775 MR JABEDA KHATUN ()
36 BISWANATH AS-09-005-007-003/152
() 		0409005000NRG24210820230298454 21/08/2023 Molida Khatun 0409005WL029493 Molida Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686776 MRS MOLIDA KHATUN ()
37 BISWANATH AS-09-005-007-003/186
() 		0409005000NRG24210820230298455 21/08/2023 SONA ALI 0409005WL029493 SONA ALI 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686764 MR SONA ALI ()
38 BISWANATH AS-09-005-007-003/199
() 		0409005000NRG24210820230298457 21/08/2023 Majida Khatun 0409005WL029493 Majida Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686766 MISS MOCHA MAJIDA KAHTUN ()
39 BISWANATH AS-09-005-007-003/2032
() 		0409005000NRG24210820230298458 21/08/2023 Hamida Khatun 0409005WL029493 Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686765 MISS HAMIDA KHATUN ()
40 BISWANATH AS-09-005-007-003/205
() 		0409005000NRG24210820230298459 21/08/2023 Chahid Hussain 0409005WL029493 Chahid Hussain 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686759 MR CHAHID HUSSAIN ()
41 BISWANATH AS-09-005-007-003/207
() 		0409005000NRG24210820230298462 21/08/2023 HAJERA KHATUN 0409005WL029493 HAJERA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686733 MRS HAJERA KHATUN ()
42 BISWANATH AS-09-005-007-003/209
() 		0409005000NRG24210820230298464 21/08/2023 MACHIMA KHATUN 0409005WL029493 MACHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686754 MRS MACHIMA KHATUN ()
43 BISWANATH AS-09-005-007-003/214
() 		0409005000NRG24210820230298466 21/08/2023 AIMANA NESSA 0409005WL029493 AIMANA NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686732 MISS AIMANA NESSA ()
44 BISWANATH AS-09-005-007-003/216
() 		0409005000NRG24210820230298467 21/08/2023 HALIMA KHATUN 0409005WL029493 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686748 MRS HALIMA KHATUN ()
45 BISWANATH AS-09-005-007-003/216
() 		0409005000NRG24210820230298468 21/08/2023 MONIJA KHATUN 0409005WL029493 MONIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686767 MS MONIJA KHATUN ()
46 BISWANATH AS-09-005-007-003/219
() 		0409005000NRG24210820230298469 21/08/2023 Aimana Khatun 0409005WL029493 Aimana Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686747 MRS AIMANA KHATUN ()
47 BISWANATH AS-09-005-007-003/219
() 		0409005000NRG24210820230298470 21/08/2023 MORIOM NESSA 0409005WL029493 MORIOM NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686724 MRS MORIOM NESSA ()
48 BISWANATH AS-09-005-007-003/235
() 		0409005000NRG24210820230298476 21/08/2023 Sorifa Khatun 0409005WL029493 Sorifa Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686769 MISS SORIFA KHATUN ()
49 BISWANATH AS-09-005-007-003/395
() 		0409005000NRG24210820230298479 21/08/2023 Mrs. AHALI KHATUN 0409005WL029493 Mrs. AHALI KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686785 MRS AHALI KHATUN ()
50 BISWANATH AS-09-005-007-003/405
() 		0409005000NRG24210820230298481 21/08/2023 AKHUJA KHATUN 0409005WL029493 AKHUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686737 MISS AKHUJA KHATUN ()
51 BISWANATH AS-09-005-007-003/418
() 		0409005000NRG24210820230298482 21/08/2023 ASHA SIDDIKA 0409005WL029493 ASHA SIDDIKA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686761 MRS AISHA SIDDIKA ()
52 BISWANATH AS-09-005-007-003/424
() 		0409005000NRG24210820230298483 21/08/2023 NURUJA KHATUN 0409005WL029493 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686774 MRS NURUJA KHATUN ()
53 BISWANATH AS-09-005-007-003/427
() 		0409005000NRG24210820230298484 21/08/2023 FATIMA KHATUN 0409005WL029493 FATIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686777 MRS FATIMA KHATUN ()
54 BISWANATH AS-09-005-007-003/433
() 		0409005000NRG24210820230298485 21/08/2023 AMIR HUSSAIN 0409005WL029493 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686740 MR AMIN HUSSAIN ()
55 BISWANATH AS-09-005-007-003/433
() 		0409005000NRG24210820230298486 21/08/2023 RABIA KHATUN 0409005WL029493 RABIA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686741 MISS RABIA BEGAM ()
56 BISWANATH AS-09-005-007-003/462
() 		0409005000NRG24210820230298487 21/08/2023 HAMIDA KHATUN 0409005WL029493 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686746 MISS HAMIDA KHATUN ()
57 BISWANATH AS-09-005-007-003/470
() 		0409005000NRG24210820230298489 21/08/2023 MANOWARA KHATUN 0409005WL029493 MANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686763 MISS MANOWARA KHATUN ()
58 BISWANATH AS-09-005-007-003/472
() 		0409005000NRG24210820230298490 21/08/2023 CHAMACHED ALI 0409005WL029493 CHAMACHED ALI 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686751 MR CHAMACHED ALI ()
59 BISWANATH AS-09-005-007-003/474
() 		0409005000NRG24210820230298492 21/08/2023 AARIRON KHATUN 0409005WL029493 AARIRON KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686742 MISS AAFIRON KHATUN ()
60 BISWANATH AS-09-005-007-003/479
() 		0409005000NRG24210820230298494 21/08/2023 ABDUL ALIM 0409005WL029493 ABDUL ALIM 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686755 MR ABDUL AALIM ()
61 BISWANATH AS-09-005-007-003/479
() 		0409005000NRG24210820230298495 21/08/2023 SAHIMA KHATUN 0409005WL029493 SAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686727 MISS SAHIMA KHATUN ()
62 BISWANATH AS-09-005-007-003/482
() 		0409005000NRG24210820230298496 21/08/2023 CHAINBHANU NESSA 0409005WL029493 CHAINBHANU NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686773 MRS CHAINBHANU NESSA ()
63 BISWANATH AS-09-005-007-003/489
() 		0409005000NRG24210820230298498 21/08/2023 MANOWARA KHATUN 0409005WL029493 MANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686738 MISS MANOWARA KHATUN ()
64 BISWANATH AS-09-005-007-003/491
() 		0409005000NRG24210820230298499 21/08/2023 AMIL HAQUE 0409005WL029493 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686739 MR AMIL HAQUE ()
65 BISWANATH AS-09-005-007-003/491
() 		0409005000NRG24210820230298500 21/08/2023 SUFIA KHATUN 0409005WL029493 SUFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686782 MISS SUFIYA KHATUN ()
66 BISWANATH AS-09-005-007-004/166
() 		0409005000NRG24210820230298502 21/08/2023 BEGAMA KHATUN 0409005WL029493 BEGAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686788 MRS BEGAMA KHATUN ()
67 BISWANATH AS-09-005-007-004/186
() 		0409005000NRG24210820230298505 21/08/2023 AKHALIMA KHATUN 0409005WL029493 AKHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686768 MISS AKHALIMA KHATUN ()
68 BISWANATH AS-09-005-007-004/417
() 		0409005000NRG24210820230298508 21/08/2023 SABIRON NESSA 0409005WL029493 SABIRON NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686718 MRS SABIRON NESSA ()
69 BISWANATH AS-09-005-007-005/116
() 		0409005000NRG24210820230298510 21/08/2023 ABEDA KHATUN 0409005WL029493 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686734 MISS ABEDA KHATUN ()
70 BISWANATH AS-09-005-007-005/116
() 		0409005000NRG24210820230298509 21/08/2023 Md. Nazir Ahmed 0409005WL029493 Md. Nazir Ahmed 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686722 MR NAZIR AHMED ()
71 BISWANATH AS-09-005-007-005/122
() 		0409005000NRG24210820230298512 21/08/2023 FIROJA KHATUN 0409005WL029493 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686778 MRS FIROJA KHATUN ()
72 BISWANATH AS-09-005-007-005/122
() 		0409005000NRG24210820230298511 21/08/2023 Md. Aazir Ahmed 0409005WL029493 Md. Aazir Ahmed 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686721 MR AJIR AHMED ()
73 BISWANATH AS-09-005-007-005/123
() 		0409005000NRG24210820230298514 21/08/2023 MANUWARA KHATUN 0409005WL029493 MANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686749 MISS MANUWARA KHATUN ()
74 BISWANATH AS-09-005-007-005/123
() 		0409005000NRG24210820230298513 21/08/2023 Md. Ali Akbor 0409005WL029493 Md. Ali Akbor 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686720 MR ALI AKBOR ()
75 BISWANATH AS-09-005-007-005/376
() 		0409005000NRG24210820230298515 21/08/2023 NURBHAN NESSA 0409005WL029493 NURBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910686743 MRS NURABHAN NESSA ()
SubTotal 99960 99960
76 BISWANATH AS-09-005-007-004/166
() 		0409005000NRG24210820230298501 21/08/2023 Md. Abdul Kashim 0409005WL029493 Md. Abdul Kashim 00462 UCBA0000419 1428 1428 Processed 28/08/2023 4910686756 ABDUL KASHIM ()
SubTotal 1428 1428
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210823FTO_130718 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_210823FTO_130718 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_210823FTO_130718 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_210823FTO_130718 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
5 BISWANATH AS0409005_210823FTO_130718 State Bank of India SBIN0009141 BISWANATH GHAT 99960
6 BISWANATH AS0409005_210823FTO_130718 UCO Bank UCBA0000419 CHARALI 1428

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