Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_281023FTO_181857
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-09-005-006-009/366
() 		0409005000NRG24281020230439871 28/10/2023 Miss. Saleha Khatun 0409005WL041431 Miss. Saleha Khatun 00078 CNRB0004252 1428 1428 Processed 01/12/2023 8122908502 Miss. Saleha Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-008/58
() 		0409005000NRG24281020230439830 28/10/2023 Md. Nausad Ali 0409005WL041431 Md. Nausad Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908494 Md. Nausad Ali ()
3 BISWANATH AS-09-005-006-009/139
() 		0409005000NRG24281020230439843 28/10/2023 Md. Amsed Ali 0409005WL041431 Md. Amsed Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908492 Md. Amsed Ali ()
4 BISWANATH AS-09-005-006-009/167
() 		0409005000NRG24281020230439849 28/10/2023 Mohammad Fokrul Islam 0409005WL041431 Mohammad Fokrul Islam 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908496 Mohammad Fokrul Islam ()
5 BISWANATH AS-09-005-006-009/183
() 		0409005000NRG24281020230439852 28/10/2023 Md. Ahad Ali 0409005WL041431 Md. Ahad Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908501 Md. Ahad Ali ()
6 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24281020230439859 28/10/2023 Md. Tajuddin Ahmed 0409005WL041431 Md. Tajuddin Ahmed 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908495 Md. Tajuddin Ahmed ()
7 BISWANATH AS-09-005-006-009/34
() 		0409005000NRG24281020230439866 28/10/2023 Md. Abdul Azad 0409005WL041431 Md. Abdul Azad 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908497 Md. Abdul Azad ()
8 BISWANATH AS-09-005-006-009/418
() 		0409005000NRG24281020230439876 28/10/2023 Mamata Khatun 0409005WL041431 Mamata Khatun 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908498 Mamata Khatun ()
9 BISWANATH AS-09-005-006-009/420
() 		0409005000NRG24281020230439879 28/10/2023 Monowara Khatun 0409005WL041431 Monowara Khatun 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908500 Monowara Khatun ()
10 BISWANATH AS-09-005-006-009/421
() 		0409005000NRG24281020230439880 28/10/2023 Sobeda Khatun 0409005WL041431 Sobeda Khatun 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908499 Sobeda Khatun ()
11 BISWANATH AS-09-005-006-009/81
() 		0409005000NRG24281020230439888 28/10/2023 Md. Sahed Ali 0409005WL041431 Md. Sahed Ali 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122908493 Md. Sahed Ali ()
SubTotal 14280 14280
12 BISWANATH AS-09-005-006-005/384
() 		0409005000NRG24281020230439816 28/10/2023 MAHESH CHETRI 0409005WL041431 MAHESH CHETRI 00176 IDIB000B196 1428 1428 Processed 01/12/2023 8122908503 MAHESH CHETRI ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-006-005/154
() 		0409005000NRG24281020230439814 28/10/2023 JOYLAS SAHANI 0409005WL041431 JOYLAS SAHANI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908508 MRS JOYLAS SAHANI ()
14 BISWANATH AS-09-005-006-005/154
() 		0409005000NRG24281020230439813 28/10/2023 Mr. RAMEKBAL SAHANI 0409005WL041431 Mr. RAMEKBAL SAHANI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908557 MR RAMEKBAL SAHANI ()
15 BISWANATH AS-09-005-006-005/384
() 		0409005000NRG24281020230439815 28/10/2023 DIPA DEVI 0409005WL041431 DIPA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908549 MRS DIPA DEVI ()
16 BISWANATH AS-09-005-006-007/263
() 		0409005000NRG24281020230439817 28/10/2023 Jahura Khatun 0409005WL041431 Jahura Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908544 MISS JAHURA KHATUN ()
17 BISWANATH AS-09-005-006-007/59-A
() 		0409005000NRG24281020230439818 28/10/2023 Hunufa khatun 0409005WL041431 Hunufa khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908555 MRS HUNUFA KHATUN ()
18 BISWANATH AS-09-005-006-008/193
() 		0409005000NRG24281020230439821 28/10/2023 Mrs. Fulzan Nessa 0409005WL041431 Mrs. Fulzan Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908516 MISS FULAJAN NESSA ()
19 BISWANATH AS-09-005-006-008/197
() 		0409005000NRG24281020230439823 28/10/2023 Mrs. Nurjahan Khatun 0409005WL041431 Mrs. Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908556 MISS NURJAHAN KHATUN ()
20 BISWANATH AS-09-005-006-008/199
() 		0409005000NRG24281020230439824 28/10/2023 Mrs. Esima Khatun 0409005WL041431 Mrs. Esima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908542 MISS ESIMA KHATUN ()
21 BISWANATH AS-09-005-006-008/220-A
() 		0409005000NRG24281020230439826 28/10/2023 Miss. Hassana Khatun 0409005WL041431 Miss. Hassana Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908509 MRS HASSANA KHATUN ()
22 BISWANATH AS-09-005-006-008/282
() 		0409005000NRG24281020230439828 28/10/2023 Chabeda Khatun 0409005WL041431 Chabeda Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908551 MISS CHABEDA KHATUN ()
23 BISWANATH AS-09-005-006-008/282
() 		0409005000NRG24281020230439827 28/10/2023 Kader Gani 0409005WL041431 Kader Gani 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908512 MR KADER GANI ()
24 BISWANATH AS-09-005-006-008/350
() 		0409005000NRG24281020230439829 28/10/2023 Mrs. Amena Khatun 0409005WL041431 Mrs. Amena Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908510 MRS AMENA KHATUN ()
25 BISWANATH AS-09-005-006-008/58
() 		0409005000NRG24281020230439831 28/10/2023 BAKAFUL KHATUN 0409005WL041431 BAKAFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908529 MISS BAKAFUL NESSA ()
26 BISWANATH AS-09-005-006-008/65
() 		0409005000NRG24281020230439832 28/10/2023 Md. Abdul Samed 0409005WL041431 Md. Abdul Samed 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908507 MD ABDUL SAMED ()
27 BISWANATH AS-09-005-006-008/65
() 		0409005000NRG24281020230439833 28/10/2023 Mrs. Rachida Khatun 0409005WL041431 Mrs. Rachida Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908541 MISS RACHIDA BEGAM ()
28 BISWANATH AS-09-005-006-008/74
() 		0409005000NRG24281020230439836 28/10/2023 Md. Hanif Ali 0409005WL041431 Md. Hanif Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908506 MR HANIF ALI ()
29 BISWANATH AS-09-005-006-008/74
() 		0409005000NRG24281020230439837 28/10/2023 Mrs. Sabiton Nessa 0409005WL041431 Mrs. Sabiton Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908519 MISS SABITON NESSA ()
30 BISWANATH AS-09-005-006-009/125
() 		0409005000NRG24281020230439838 28/10/2023 Raniqul Islam 0409005WL041431 Raniqul Islam 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908561 MR RANIQUL ISLAM ()
31 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24281020230439839 28/10/2023 Md. Siddique Ali 0409005WL041431 Md. Siddique Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908526 MR SIDDIQUE ALI ()
32 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24281020230439840 28/10/2023 Mrs. Ahibhan Nessa 0409005WL041431 Mrs. Ahibhan Nessa 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908524 MR SIDDIQUE ALI ()
33 BISWANATH AS-09-005-006-009/137
() 		0409005000NRG24281020230439842 28/10/2023 ANUWARA KHATUN 0409005WL041431 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908547 MISS ANUWARA KHATUN ()
34 BISWANATH AS-09-005-006-009/137
() 		0409005000NRG24281020230439841 28/10/2023 Md. Ful Mahamad 0409005WL041431 Md. Ful Mahamad 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908520 MR FULMAHHAMAD X ()
35 BISWANATH AS-09-005-006-009/140
() 		0409005000NRG24281020230439844 28/10/2023 Md. Asamuddin Ali 0409005WL041431 Md. Asamuddin Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908504 ASAMUDDIN ALI ()
36 BISWANATH AS-09-005-006-009/154
() 		0409005000NRG24281020230439846 28/10/2023 Mrs. Momina Khatun 0409005WL041431 Mrs. Momina Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908540 MISS MOMINA KHATUN ()
37 BISWANATH AS-09-005-006-009/157
() 		0409005000NRG24281020230439847 28/10/2023 Md. Ziyabur Rahaman 0409005WL041431 Md. Ziyabur Rahaman 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908513 MR JIABUR RAHAMAN ()
38 BISWANATH AS-09-005-006-009/157
() 		0409005000NRG24281020230439848 28/10/2023 Miss. Banasa Khatun 0409005WL041431 Miss. Banasa Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908518 MISS BANESA KHATUN ()
39 BISWANATH AS-09-005-006-009/17
() 		0409005000NRG24281020230439850 28/10/2023 Mrs. Aisha Khatun 0409005WL041431 Mrs. Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908538 MISS AISHA KHATUN ()
40 BISWANATH AS-09-005-006-009/177
() 		0409005000NRG24281020230439851 28/10/2023 AHMED ALI 0409005WL041431 AHMED ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908533 MR AHMED ALI ()
41 BISWANATH AS-09-005-006-009/184
() 		0409005000NRG24281020230439854 28/10/2023 Md. Jiaur Rahaman 0409005WL041431 Md. Jiaur Rahaman 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908525 MR JIYAUR RAHMAN ()
42 BISWANATH AS-09-005-006-009/185
() 		0409005000NRG24281020230439855 28/10/2023 FATEMA KHATUN 0409005WL041431 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908559 MISS FATEMA KHATUN ()
43 BISWANATH AS-09-005-006-009/204
() 		0409005000NRG24281020230439858 28/10/2023 Miss. Halima Khatun 0409005WL041431 Miss. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908522 MISS HALIMA KHATUN ()
44 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24281020230439861 28/10/2023 Jamila Khatun 0409005WL041431 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908505 MRS JAMILA KHATUN ()
45 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24281020230439860 28/10/2023 SAHABUDDIN AHMED 0409005WL041431 SAHABUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908534 SAHABUDDIN AHMED ()
46 BISWANATH AS-09-005-006-009/230
() 		0409005000NRG24281020230439862 28/10/2023 Mrs.Fatima Khatun 0409005WL041431 Mrs.Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908530 MISS FATEMA KHATUN ()
47 BISWANATH AS-09-005-006-009/234
() 		0409005000NRG24281020230439863 28/10/2023 JIARUL ISLAM 0409005WL041431 JIARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908535 MR JIARUL ISLAM ()
48 BISWANATH AS-09-005-006-009/235
() 		0409005000NRG24281020230439864 28/10/2023 ABDUL MALEK 0409005WL041431 ABDUL MALEK 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908532 MR ABDUL MALEK ()
49 BISWANATH AS-09-005-006-009/235
() 		0409005000NRG24281020230439865 28/10/2023 HAJIRAN NESSA 0409005WL041431 HAJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908537 MRS HAJIRAN NESSA ()
50 BISWANATH AS-09-005-006-009/34
() 		0409005000NRG24281020230439869 28/10/2023 ABUL HUSSAIN 0409005WL041431 ABUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908536 MR ABUL HUSSAIN ()
51 BISWANATH AS-09-005-006-009/34
() 		0409005000NRG24281020230439868 28/10/2023 HAFIZUR RAHMAN 0409005WL041431 HAFIZUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908548 MR HAFIZUR RAHMAN ()
52 BISWANATH AS-09-005-006-009/34
() 		0409005000NRG24281020230439867 28/10/2023 Mrs. Habija Khatun 0409005WL041431 Mrs. Habija Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908527 MISS HABEJA KHATUN ()
53 BISWANATH AS-09-005-006-009/366
() 		0409005000NRG24281020230439872 28/10/2023 Sohijol Hoque 0409005WL041431 Sohijol Hoque 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908511 MR SAHIJAL HOQUE ()
54 BISWANATH AS-09-005-006-009/375
() 		0409005000NRG24281020230439873 28/10/2023 BASSU MIYA 0409005WL041431 BASSU MIYA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908558 MR BASSU MIYA ()
55 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24281020230439875 28/10/2023 BACHIRAN NESSA 0409005WL041431 BACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908528 MISS BACHIRAN NESSA ()
56 BISWANATH AS-09-005-006-009/419
() 		0409005000NRG24281020230439878 28/10/2023 CHAFIKUL ISLAM 0409005WL041431 CHAFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908562 MR CHAFIKUL ISLAM ()
57 BISWANATH AS-09-005-006-009/419
() 		0409005000NRG24281020230439877 28/10/2023 FULMALA KHATUN 0409005WL041431 FULMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908554 MISS FULMALA KHATUN ()
58 BISWANATH AS-09-005-006-009/421
() 		0409005000NRG24281020230439881 28/10/2023 SIRAJAL HUSSAIN 0409005WL041431 SIRAJAL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908563 MR SIRAJAL HUSSAIN ()
59 BISWANATH AS-09-005-006-009/47
() 		0409005000NRG24281020230439882 28/10/2023 MD.JALAL AHMED 0409005WL041431 MD.JALAL AHMED 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908550 MD JALAL AHMED ()
60 BISWANATH AS-09-005-006-009/58
() 		0409005000NRG24281020230439883 28/10/2023 AJIJUR RAHMAN 0409005WL041431 AJIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908514 MR AJIJUR ROHMAN ()
61 BISWANATH AS-09-005-006-009/58
() 		0409005000NRG24281020230439885 28/10/2023 Atikuer Rahman 0409005WL041431 Atikuer Rahman 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908552 MR ATIKUR RAHMAN ()
62 BISWANATH AS-09-005-006-009/58
() 		0409005000NRG24281020230439884 28/10/2023 Miss. Kulsuma Khatun 0409005WL041431 Miss. Kulsuma Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908517 MISS KULSUMA KHATUN ()
63 BISWANATH AS-09-005-006-009/80
() 		0409005000NRG24281020230439886 28/10/2023 Md. Sayed Ali 0409005WL041431 Md. Sayed Ali 00415 SBIN0009141 1428 1428 Rejected 01/12/2023 8122908553 No Such Account
64 BISWANATH AS-09-005-006-009/80
() 		0409005000NRG24281020230439887 28/10/2023 Mrs. Hunufa Khatun 0409005WL041431 Mrs. Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908521 MISS HANUFA KHATUN ()
65 BISWANATH AS-09-005-006-009/81
() 		0409005000NRG24281020230439889 28/10/2023 MAHAMA KHATUN 0409005WL041431 MAHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908531 MRS MOHIMA KHATUN ()
66 BISWANATH AS-09-005-006-009/84
() 		0409005000NRG24281020230439890 28/10/2023 Mrs. Marjina Khatun 0409005WL041431 Mrs. Marjina Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908539 MISS MARJINA KHATUN ()
67 BISWANATH AS-09-005-006-009/85
() 		0409005000NRG24281020230439892 28/10/2023 Miss. Rohima Khatun 0409005WL041431 Miss. Rohima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908523 MISS RAHIMA KHATUN ()
68 BISWANATH AS-09-005-006-009/99
() 		0409005000NRG24281020230439893 28/10/2023 Md. Jul Hussain 0409005WL041431 Md. Jul Hussain 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908515 MR JUL HASSEN ()
69 BISWANATH AS-09-005-006-009/99
() 		0409005000NRG24281020230439894 28/10/2023 Miss. Asma Khatum 0409005WL041431 Miss. Asma Khatum 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908545 MISS ASMA KHATUN ()
70 BISWANATH AS-09-005-006-010/328
() 		0409005000NRG24281020230439896 28/10/2023 Amina Khatun 0409005WL041431 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908546 MISS AMINA KHATUN ()
71 BISWANATH AS-09-005-006-010/357
() 		0409005000NRG24281020230439897 28/10/2023 JAMILA KHATUN 0409005WL041431 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908560 MISS JAMILA KHATUN ()
72 BISWANATH AS-09-005-006-010/58
() 		0409005000NRG24281020230439898 28/10/2023 Mrs. Rabia Khatun 0409005WL041431 Mrs. Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122908543 MISS RABIYA KHATUN ()
SubTotal 85680 85680
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281023FTO_181857 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_281023FTO_181857 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 14280
3 BISWANATH AS0409005_281023FTO_181857 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_281023FTO_181857 State Bank of India SBIN0009141 BISWANATH GHAT 85680

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