Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_281123FTO_199268
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-09-005-002-007/131
()
0409005000NRG24281120230481816 28/11/2023 Eben Ali 0409005WL045237 Eben Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665864162 Eben Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-007/48
()
0409005000NRG24281120230481900 28/11/2023 Md. Sur Haque 0409005WL045237 Md. Sur Haque 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9665864091 Md. Sur Haque ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-002/1715
()
0409005000NRG24281120230481810 28/11/2023 HAMIDA KHATUN 0409005WL045237 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864097 MRS HAMEDA KHATUN ()
4 BISWANATH AS-09-005-002-002/1717
()
0409005000NRG24281120230481812 28/11/2023 FURUJA KHATUN 0409005WL045237 FURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864119 MISS FURUJA KHATUN ()
5 BISWANATH AS-09-005-002-007/11
()
0409005000NRG24281120230481813 28/11/2023 Miss.Arful Bena 0409005WL045237 Miss.Arful Bena 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864116 MISS ARAFUL BENA ()
6 BISWANATH AS-09-005-002-007/118
()
0409005000NRG24281120230481814 28/11/2023 Mrs. Halema Khatun 0409005WL045237 Mrs. Halema Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864153 MRS HALEMA KHATUN ()
7 BISWANATH AS-09-005-002-007/131
()
0409005000NRG24281120230481817 28/11/2023 Miss.Fulecha Khatun 0409005WL045237 Miss.Fulecha Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864149 MISS FULECHA KHATUN ()
8 BISWANATH AS-09-005-002-007/135
()
0409005000NRG24281120230481818 28/11/2023 Juhur Ali 0409005WL045237 Juhur Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864118 GENERAL JUHUR ALI ()
9 BISWANATH AS-09-005-002-007/135
()
0409005000NRG24281120230481819 28/11/2023 Miss. Jaimon Khatun 0409005WL045237 Miss. Jaimon Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864125 MISS JAIMON KHATUN ()
10 BISWANATH AS-09-005-002-007/138
()
0409005000NRG24281120230481820 28/11/2023 MRS.AKHLIMA KHATUN 0409005WL045237 MRS.AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864133 MRS AKHLIMA KHATUN ()
11 BISWANATH AS-09-005-002-007/142
()
0409005000NRG24281120230481821 28/11/2023 Azahar Ali 0409005WL045237 Azahar Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864090 MR AZAHAR ALI ()
12 BISWANATH AS-09-005-002-007/142
()
0409005000NRG24281120230481822 28/11/2023 Maheda Khatun 0409005WL045237 Maheda Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864113 GENERAL MAHEDA KHATUN ()
13 BISWANATH AS-09-005-002-007/1496
()
0409005000NRG24281120230481823 28/11/2023 AMIR HUSSAIN 0409005WL045237 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864141 MR AMIR HUSSAIN ()
14 BISWANATH AS-09-005-002-007/1628
()
0409005000NRG24281120230481825 28/11/2023 EBRAHIM ALI 0409005WL045237 EBRAHIM ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864099 MR EBRAHIM ALI ()
15 BISWANATH AS-09-005-002-007/1628
()
0409005000NRG24281120230481826 28/11/2023 MRS.ACHAMA KHATUN 0409005WL045237 MRS.ACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864138 MRS ACHAMA KHATUN ()
16 BISWANATH AS-09-005-002-007/174
()
0409005000NRG24281120230481827 28/11/2023 Hanif Ali 0409005WL045237 Hanif Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864146 MR HANIF ALI ()
17 BISWANATH AS-09-005-002-007/174
()
0409005000NRG24281120230481828 28/11/2023 MRS. KHAITUN NESA 0409005WL045237 MRS. KHAITUN NESA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864093 MRS KAITON NESSA ()
18 BISWANATH AS-09-005-002-007/189
()
0409005000NRG24281120230481830 28/11/2023 Chahada Khatun 0409005WL045237 Chahada Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864108 MRS CHAHADA KHATUN ()
19 BISWANATH AS-09-005-002-007/189
()
0409005000NRG24281120230481829 28/11/2023 Mr.Abdul Hasit 0409005WL045237 Mr.Abdul Hasit 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864134 MR ABDUL HASIT ()
20 BISWANATH AS-09-005-002-007/1933
()
0409005000NRG24281120230481831 28/11/2023 ABDUL AHED 0409005WL045237 ABDUL AHED 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864159 MR ABDUL AHED ()
21 BISWANATH AS-09-005-002-007/1933
()
0409005000NRG24281120230481832 28/11/2023 MISS.SAJINA KHATUN 0409005WL045237 MISS.SAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864109 MISS SAJINA KHATUN ()
22 BISWANATH AS-09-005-002-007/1944
()
0409005000NRG24281120230481834 28/11/2023 HAMIDA KHATUN 0409005WL045237 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864156 MISS HAMIDA KHATUN ()
23 BISWANATH AS-09-005-002-007/1950
()
0409005000NRG24281120230481836 28/11/2023 BEGOMA KHATUN 0409005WL045237 BEGOMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864137 MRS BEGOMA KHATUN ()
24 BISWANATH AS-09-005-002-007/2144
()
0409005000NRG24281120230481837 28/11/2023 Inamul Hussain 0409005WL045237 Inamul Hussain 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864094 MR INAMUL HUSSAIN ()
25 BISWANATH AS-09-005-002-007/2293
()
0409005000NRG24281120230481839 28/11/2023 MAKMUDA KHATUN 0409005WL045237 MAKMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864157 MRS MAHMUDA KHATUN ()
26 BISWANATH AS-09-005-002-007/2296
()
0409005000NRG24281120230481842 28/11/2023 AJIMA KHATUN 0409005WL045237 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864110 MISS AJIMA KHATUN ()
27 BISWANATH AS-09-005-002-007/2300
()
0409005000NRG24281120230481844 28/11/2023 HALAMA KHATUN 0409005WL045237 HALAMA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/01/2024 9665864150 GENERAL HALAMA KHATUN ()
28 BISWANATH AS-09-005-002-007/2305
()
0409005000NRG24281120230481846 28/11/2023 MD.NAJIR HUSSAIN 0409005WL045237 MD.NAJIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864104 MR NAJIR HUSSAIN ()
29 BISWANATH AS-09-005-002-007/2320
()
0409005000NRG24281120230481848 28/11/2023 CHAHINA KHATUN 0409005WL045237 CHAHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864114 GENERAL CHAHINA KHATUN ()
30 BISWANATH AS-09-005-002-007/2324
()
0409005000NRG24281120230481849 28/11/2023 RACHIDA KHATUN 0409005WL045237 RACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864128 MRS RACHIDA KHATUN ()
31 BISWANATH AS-09-005-002-007/2325
()
0409005000NRG24281120230481850 28/11/2023 MISS. NEBIJA KHATUN 0409005WL045237 MISS. NEBIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864124 MISS NEBIJA KHATUN ()
32 BISWANATH AS-09-005-002-007/2325
()
0409005000NRG24281120230481851 28/11/2023 MR.HARUN RASID 0409005WL045237 MR.HARUN RASID 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864147 MR HARUN RASID ()
33 BISWANATH AS-09-005-002-007/2446
()
0409005000NRG24281120230481853 28/11/2023 MISS.JOYNAB KHATUN 0409005WL045237 MISS.JOYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864122 MISS JOYNAB KHATUN ()
34 BISWANATH AS-09-005-002-007/2446
()
0409005000NRG24281120230481854 28/11/2023 MR.NURUDDIN HUSSAIN 0409005WL045237 MR.NURUDDIN HUSSAIN 00415 SBIN0009141 1428 1428 Rejected 19/01/2024 9665864140 Account closed
35 BISWANATH AS-09-005-002-007/2447
()
0409005000NRG24281120230481855 28/11/2023 MISS.GULSHERA KHATUN 0409005WL045237 MISS.GULSHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864120 MISS GULSHERA KHATUN ()
36 BISWANATH AS-09-005-002-007/2449
()
0409005000NRG24281120230481858 28/11/2023 AMIL HAQUE 0409005WL045237 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864095 AMIL HAQUE ()
37 BISWANATH AS-09-005-002-007/2449
()
0409005000NRG24281120230481857 28/11/2023 MIRAM FUL 0409005WL045237 MIRAM FUL 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864121 MISS MIRAM FUL ()
38 BISWANATH AS-09-005-002-007/245
()
0409005000NRG24281120230481859 28/11/2023 MD ALI HUSSAIN 0409005WL045237 MD ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864098 MD ALI HUSSAIN ()
39 BISWANATH AS-09-005-002-007/245
()
0409005000NRG24281120230481860 28/11/2023 Mrs. Amina Khatun 0409005WL045237 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864158 MRS AMENA KHATUN ()
40 BISWANATH AS-09-005-002-007/2622
()
0409005000NRG24281120230481861 28/11/2023 MR.SAIDUR RAHMAN 0409005WL045237 MR.SAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864145 MR SAIDUR RAHMAN ()
41 BISWANATH AS-09-005-002-007/2622
()
0409005000NRG24281120230481862 28/11/2023 MS.ABEDA KHATUN 0409005WL045237 MS.ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864105 MS ABEDA KHATUN ()
42 BISWANATH AS-09-005-002-007/2634
()
0409005000NRG24281120230481863 28/11/2023 MISS.ASFUL BEGUM 0409005WL045237 MISS.ASFUL BEGUM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864107 MRS ASFUL BEGUM ()
43 BISWANATH AS-09-005-002-007/2687
()
0409005000NRG24281120230481865 28/11/2023 MD.JAYNAL ABDIN 0409005WL045237 MD.JAYNAL ABDIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864096 MR JAYANAL ABEDIN ()
44 BISWANATH AS-09-005-002-007/2811
()
0409005000NRG24281120230481867 28/11/2023 MR.MD.SAHIDUL ISLAM 0409005WL045237 MR.MD.SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864103 MR MD SAHIDUL ISLAM ()
45 BISWANATH AS-09-005-002-007/2812
()
0409005000NRG24281120230481869 28/11/2023 MRS.FIRUJA KHATUN 0409005WL045237 MRS.FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864136 MRS FIRUJA KHATUN ()
46 BISWANATH AS-09-005-002-007/2819
()
0409005000NRG24281120230481870 28/11/2023 AMIL HAQUE 0409005WL045237 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864154 MR AMIL HAQUE ()
47 BISWANATH AS-09-005-002-007/283
()
0409005000NRG24281120230481872 28/11/2023 MISS.ANOWARA BEGUM 0409005WL045237 MISS.ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864111 MISS ANOWARA BEGUM ()
48 BISWANATH AS-09-005-002-007/2856
()
0409005000NRG24281120230481873 28/11/2023 HAKIM ALI 0409005WL045237 HAKIM ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864106 MR HAKIM ALI ()
49 BISWANATH AS-09-005-002-007/2856
()
0409005000NRG24281120230481874 28/11/2023 KAMALA KHATUN 0409005WL045237 KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864112 GENERAL KAMALA KHATUN ()
50 BISWANATH AS-09-005-002-007/2901
()
0409005000NRG24281120230481877 28/11/2023 MRS.TASLIMA KHATUN 0409005WL045237 MRS.TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864142 MRS TASLIMA KHATUN ()
51 BISWANATH AS-09-005-002-007/294
()
0409005000NRG24281120230481879 28/11/2023 MR.AMIJUL ISLAM 0409005WL045237 MR.AMIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864123 MR AMIJUL ISLAM ()
52 BISWANATH AS-09-005-002-007/295
()
0409005000NRG24281120230481880 28/11/2023 Jowahir Hussain 0409005WL045237 Jowahir Hussain 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864155 MR JOWAHIR HUSSAIN ()
53 BISWANATH AS-09-005-002-007/2951
()
0409005000NRG24281120230481881 28/11/2023 MRS.HAZIRAN KHATUN 0409005WL045237 MRS.HAZIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864132 MRS HAZIRAN KHATUN ()
54 BISWANATH AS-09-005-002-007/2952
()
0409005000NRG24281120230481883 28/11/2023 MISS.MASUMA KHATUN 0409005WL045237 MISS.MASUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864130 MISS MASUMA KHATUN ()
55 BISWANATH AS-09-005-002-007/2952
()
0409005000NRG24281120230481882 28/11/2023 MR.ATIKUR RAHMAN 0409005WL045237 MR.ATIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864129 MR ATIKUR RAHMAN ()
56 BISWANATH AS-09-005-002-007/2963
()
0409005000NRG24281120230481884 28/11/2023 ICHIMA KHATUN 0409005WL045237 ICHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864115 MISS ICHIMA KHATUN ()
57 BISWANATH AS-09-005-002-007/2964
()
0409005000NRG24281120230481885 28/11/2023 MISS.JAYNAB KHATUN 0409005WL045237 MISS.JAYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864126 MISS JAYNAB KHATUN ()
58 BISWANATH AS-09-005-002-007/2964
()
0409005000NRG24281120230481886 28/11/2023 MR.ISAB ALI 0409005WL045237 MR.ISAB ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864152 MR ISAB ALI ()
59 BISWANATH AS-09-005-002-007/2965
()
0409005000NRG24281120230481887 28/11/2023 AJIBA KHATUN 0409005WL045237 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864131 MISS AJIBA KHATUN ()
60 BISWANATH AS-09-005-002-007/2965-A
()
0409005000NRG24281120230481889 28/11/2023 MR.FAJIBAR ALI 0409005WL045237 MR.FAJIBAR ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864139 MR FAJIBAR ALI ()
61 BISWANATH AS-09-005-002-007/2967
()
0409005000NRG24281120230481890 28/11/2023 MR.MD.HAMIDUL ISLAM 0409005WL045237 MR.MD.HAMIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864160 MR MD HAMIDUL ISLAM ()
62 BISWANATH AS-09-005-002-007/2967
()
0409005000NRG24281120230481891 28/11/2023 MRS.SARIFA KHATUN 0409005WL045237 MRS.SARIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864148 MRS SARIFA KHATUN ()
63 BISWANATH AS-09-005-002-007/2969
()
0409005000NRG24281120230481894 28/11/2023 MS.FULASA KHATUN 0409005WL045237 MS.FULASA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864144 MS FULASA KHATUN ()
64 BISWANATH AS-09-005-002-007/2969
()
0409005000NRG24281120230481895 28/11/2023 SAMSUL ISLAM 0409005WL045237 SAMSUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864151 MR SUMSUL ISLAM ()
65 BISWANATH AS-09-005-002-007/323
()
0409005000NRG24281120230481898 28/11/2023 Chahada Bena 0409005WL045237 Chahada Bena 00415 SBIN0009141 1190 1190 Processed 19/01/2024 9665864143 MRS CHAHADA BENA ()
66 BISWANATH AS-09-005-002-007/323
()
0409005000NRG24281120230481899 28/11/2023 MAJAMA KHATUN 0409005WL045237 MAJAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864092 MRS MAJAMA KHATUN ()
67 BISWANATH AS-09-005-002-007/323
()
0409005000NRG24281120230481897 28/11/2023 Md.Abdul Rasid 0409005WL045237 Md.Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864100 MD ABDUL RASID ()
68 BISWANATH AS-09-005-002-007/48
()
0409005000NRG24281120230481901 28/11/2023 MRS. AFRUJA KHATUN 0409005WL045237 MRS. AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864127 MRS AFRUJA KHATUN ()
69 BISWANATH AS-09-005-002-007/56
()
0409005000NRG24281120230481902 28/11/2023 Kamal Hoque 0409005WL045237 Kamal Hoque 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864161 MR KAMAL HOQUE ()
70 BISWANATH AS-09-005-002-007/57
()
0409005000NRG24281120230481903 28/11/2023 Begama Khatun 0409005WL045237 Begama Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864117 GENERAL BEGAMA KHATUN ()
71 BISWANATH AS-09-005-002-007/71
()
0409005000NRG24281120230481905 28/11/2023 Mrs. Mamani Begam 0409005WL045237 Mrs. Mamani Begam 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864135 MRS MAMANI BEGAM ()
72 BISWANATH AS-09-005-002-007/85
()
0409005000NRG24281120230481906 28/11/2023 Md. Noushad Ali 0409005WL045237 Md. Noushad Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864101 NOUSHAD ALI ()
73 BISWANATH AS-09-005-002-007/85
()
0409005000NRG24281120230481907 28/11/2023 Mrs.Fajule Khatun 0409005WL045237 Mrs.Fajule Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665864102 MRS FAJULE KHATUN ()
SubTotal 100912 100912
Total 103768 103768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281123FTO_199268 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_281123FTO_199268 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_281123FTO_199268 State Bank of India SBIN0009141 BISWANATH GHAT 100912

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