Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_220923FTO_154486
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-09-005-002-007/2136
() 		0409005000NRG24220920230357005 22/09/2023 Sohidul Islam 0409005WL035197 Sohidul Islam 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409659516 Sohidul Islam ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-006-008/57
() 		0409005000NRG24220920230357023 22/09/2023 Abdul Azad 0409005WL035200 Abdul Azad 00078 CNRB0004252 3570 3570 Processed 11/11/2023 7409659506 Abdul Azad ()
3 BISWANATH AS-09-005-007-005/1954
() 		0409005000NRG24220920230356791 22/09/2023 MIRAJ ALI 0409005WL035181 MIRAJ ALI 00078 CNRB0004252 3808 3808 Processed 11/11/2023 7409659505 MIRAJ ALI ()
SubTotal 7378 7378
4 BISWANATH AS-09-005-006-002/199
() 		0409005000NRG24220920230357017 22/09/2023 Md. Sabir Ahmed 0409005WL035200 Md. Sabir Ahmed 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409659503 Md. Sabir Ahmed ()
5 BISWANATH AS-09-005-007-008/9-A
() 		0409005000NRG24220920230356778 22/09/2023 MATIBAR RAHMAN 0409005WL035180 MATIBAR RAHMAN 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409659504 MATIBAR RAHMAN ()
6 BISWANATH AS-09-005-007-010/200
() 		0409005000NRG24220920230356797 22/09/2023 Md. Dilowar Hussain 0409005WL035181 Md. Dilowar Hussain 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409659502 Md. Dilowar Hussain ()
SubTotal 11424 11424
7 BISWANATH AS-09-005-007-001/402-A
() 		0409005000NRG24220920230356775 22/09/2023 Habej Ali 0409005WL035180 Habej Ali 00176 IDIB000B196 2856 2856 Processed 11/11/2023 7409659507 Habej Ali ()
SubTotal 2856 2856
8 BISWANATH AS-09-005-002-002/54
() 		0409005000NRG24220920230356999 22/09/2023 Golucha Khatun 0409005WL035197 Golucha Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659537 MRS GOLUCHA KHATUN ()
9 BISWANATH AS-09-005-002-002/55
() 		0409005000NRG24220920230357001 22/09/2023 Amela Khatun 0409005WL035197 Amela Khatun 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409659536 MISS AMELA KHATUN ()
10 BISWANATH AS-09-005-002-007/2121
() 		0409005000NRG24220920230357004 22/09/2023 JAHURA KHATUN 0409005WL035197 JAHURA KHATUN 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409659511 MRS JAHURA KHATUN ()
11 BISWANATH AS-09-005-002-007/2136
() 		0409005000NRG24220920230357006 22/09/2023 Machidul Nessa 0409005WL035197 Machidul Nessa 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659538 MISS MACHIDUL NESSA ()
12 BISWANATH AS-09-005-006-002/199
() 		0409005000NRG24220920230357018 22/09/2023 Mrs. Sahida Khatun 0409005WL035200 Mrs. Sahida Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659521 MISS SAHIDA KHATUN ()
13 BISWANATH AS-09-005-006-003/413
() 		0409005000NRG24220920230357015 22/09/2023 Abdul Salam 0409005WL035199 Abdul Salam 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409659527 MR ABDUL CHALAM ()
14 BISWANATH AS-09-005-006-003/432
() 		0409005000NRG24220920230357016 22/09/2023 Amir Hoque 0409005WL035199 Amir Hoque 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409659533 MR AMIR HAQUE ()
15 BISWANATH AS-09-005-006-005/324
() 		0409005000NRG24220920230357020 22/09/2023 KISHOR SAHANI 0409005WL035200 KISHOR SAHANI 00415 SBIN0009141 2380 2380 Processed 11/11/2023 7409659535 MR KISHOR SAHANI ()
16 BISWANATH AS-09-005-006-005/324
() 		0409005000NRG24220920230357019 22/09/2023 MALA SAHANI 0409005WL035200 MALA SAHANI 00415 SBIN0009141 2380 2380 Processed 11/11/2023 7409659522 MRS MALA SAHANI ()
17 BISWANATH AS-09-005-006-005/345
() 		0409005000NRG24220920230357021 22/09/2023 GANESH TIMSINA 0409005WL035200 GANESH TIMSINA 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409659513 MR GANESH TIMSINA ()
18 BISWANATH AS-09-005-006-005/345
() 		0409005000NRG24220920230357022 22/09/2023 REKHA SAHANI 0409005WL035200 REKHA SAHANI 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409659514 REKHA SAHANI ()
19 BISWANATH AS-09-005-006-008/57-A
() 		0409005000NRG24220920230357025 22/09/2023 Md. Saddam Hussain 0409005WL035200 Md. Saddam Hussain 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7409659528 MR SADDAM HUSSAIN ()
20 BISWANATH AS-09-005-006-008/57-A
() 		0409005000NRG24220920230357024 22/09/2023 Miss. Salima Khatun 0409005WL035200 Miss. Salima Khatun 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7409659529 MRS SALIMA KHATUN ()
21 BISWANATH AS-09-005-006-008/88
() 		0409005000NRG24220920230357026 22/09/2023 Md. Mozibur Rahaman 0409005WL035200 Md. Mozibur Rahaman 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659508 MR MOZIBUR RAHMAN ()
22 BISWANATH AS-09-005-006-008/88
() 		0409005000NRG24220920230357027 22/09/2023 Miss. Hunufa Khatun 0409005WL035200 Miss. Hunufa Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659520 MISS HUNUFA KHATUN ()
23 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24220920230357028 22/09/2023 Md. Kurman Ali 0409005WL035200 Md. Kurman Ali 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659530 MR KURAMAN ALI ()
24 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24220920230357029 22/09/2023 MOSIDA KHATUN 0409005WL035200 MOSIDA KHATUN 00415 SBIN0009141 2856 2856 Processed 11/11/2023 7409659512 MRS MOSIDA KHATUN ()
25 BISWANATH AS-09-005-007-001/402-A
() 		0409005000NRG24220920230356774 22/09/2023 Samiran Nessa 0409005WL035180 Samiran Nessa 00415 SBIN0009141 3094 3094 Processed 11/11/2023 7409659510 MISS SAMIRAN NESSA ()
26 BISWANATH AS-09-005-007-002/168
() 		0409005000NRG24220920230356789 22/09/2023 ABEDA KHATUN 0409005WL035181 ABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659523 MISS ABEDA KHATUN ()
27 BISWANATH AS-09-005-007-002/168
() 		0409005000NRG24220920230356788 22/09/2023 Md. Amizuddin 0409005WL035181 Md. Amizuddin 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659524 MR AMUJUDDIN KHA ()
28 BISWANATH AS-09-005-007-005/1954
() 		0409005000NRG24220920230356790 22/09/2023 ABEDA KHATUN 0409005WL035181 ABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659519 MISS ABEDA KHATUN ()
29 BISWANATH AS-09-005-007-006/57
() 		0409005000NRG24220920230356792 22/09/2023 Nachibur Rahman 0409005WL035181 Nachibur Rahman 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659509 MR NACHIBUR RAHMAN ()
30 BISWANATH AS-09-005-007-007/353-A
() 		0409005000NRG24220920230356794 22/09/2023 ABDUL MANDAL 0409005WL035181 ABDUL MANDAL 00415 SBIN0009141 2856 2856 Processed 11/11/2023 7409659532 MR ABUL MANDAL ()
31 BISWANATH AS-09-005-007-007/353-A
() 		0409005000NRG24220920230356795 22/09/2023 BULBULI KHATUN 0409005WL035181 BULBULI KHATUN 00415 SBIN0009141 2856 2856 Processed 11/11/2023 7409659539 MRS BULBULI KHATUN ()
32 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24220920230356777 22/09/2023 Miss. KHALIDA BEGUM 0409005WL035180 Miss. KHALIDA BEGUM 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659541 MISS KHALIDA BEGUM ()
33 BISWANATH AS-09-005-007-008/464
() 		0409005000NRG24220920230356796 22/09/2023 SAKINA KHATUN 0409005WL035181 SAKINA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659534 MRS SAKINA KHATUN ()
34 BISWANATH AS-09-005-007-008/9-A
() 		0409005000NRG24220920230356779 22/09/2023 SURJYABHAN NESSA 0409005WL035180 SURJYABHAN NESSA 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659540 MISS SURJABHAN NESSA ()
35 BISWANATH AS-09-005-007-009/442
() 		0409005000NRG24220920230356780 22/09/2023 HAIDAR ALI 0409005WL035180 HAIDAR ALI 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659531 MR HAIDAR ALI ()
36 BISWANATH AS-09-005-007-009/442
() 		0409005000NRG24220920230356781 22/09/2023 KULACHAN NESSA 0409005WL035180 KULACHAN NESSA 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659526 MISS KULACHAN NESSA ()
37 BISWANATH AS-09-005-007-009/529
() 		0409005000NRG24220920230356783 22/09/2023 Mrs. ACHIA KHATUN 0409005WL035180 Mrs. ACHIA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659518 MRS ACHIA KHATUN ()
38 BISWANATH AS-09-005-007-010/200
() 		0409005000NRG24220920230356798 22/09/2023 CHOBURA KHATUN 0409005WL035181 CHOBURA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409659525 MISS CHOBURA KHATUN ()
SubTotal 104482 104482
39 BISWANATH AS-09-005-002-005/94-A
() 		0409005000NRG24220920230357002 22/09/2023 ARCHANA DAS 0409005WL035197 ARCHANA DAS 00691 IPOS0000001 476 476 Processed 11/11/2023 7409659515 ARCHANA DAS ()
40 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24220920230356776 22/09/2023 LAL MIYA 0409005WL035180 LAL MIYA 00691 IPOS0000001 3808 3808 Processed 11/11/2023 7409659517 LAL MIYA ()
SubTotal 4284 4284
Total 134232 134232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220923FTO_154486 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_220923FTO_154486 Canara Bank CNRB0004252 Biswanath Chariali 7378
3 BISWANATH AS0409005_220923FTO_154486 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 11424
4 BISWANATH AS0409005_220923FTO_154486 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_220923FTO_154486 State Bank of India SBIN0009141 BISWANATH GHAT 104482
6 BISWANATH AS0409005_220923FTO_154486 India Post Payments Bank IPOS0000001 CHARIALI 4284

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