Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:02 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228681
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-09-005-007-009/3338
() 		0409005000NRG24311220230546302 31/12/2023 Jiyabur Rahman 0409005WL050452 Jiyabur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143023572 Jiyabur Rahman ()
2 BISWANATH AS-09-005-007-009/3343
() 		0409005000NRG24311220230546305 31/12/2023 Ahidul Islam 0409005WL050452 Ahidul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143023570 Ahidul Islam ()
3 BISWANATH AS-09-005-007-009/3543
() 		0409005000NRG24311220230546307 31/12/2023 Jiyarul Haque 0409005WL050452 Jiyarul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143023571 Jiyarul Haque ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-007-009/619
() 		0409005000NRG24311220230546334 31/12/2023 MOHIBUR RAHMAN 0409005WL050452 MOHIBUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143023615 MOHIBUR RAHMAN ()
5 BISWANATH AS-09-005-007-009/619
() 		0409005000NRG24311220230546335 31/12/2023 SILIMA KHATUN 0409005WL050452 SILIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143023616 SILIMA KHATUN ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-007-004/71
() 		0409005000NRG24311220230546263 31/12/2023 Md. Nur Jamal 0409005WL050452 Md. Nur Jamal 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023550 Md. Nur Jamal ()
7 BISWANATH AS-09-005-007-009/3342
() 		0409005000NRG24311220230546303 31/12/2023 Ali Akbar 0409005WL050452 Ali Akbar 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023551 Ali Akbar ()
8 BISWANATH AS-09-005-007-009/3342
() 		0409005000NRG24311220230546304 31/12/2023 Amena Khatun 0409005WL050452 Amena Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023552 Amena Khatun ()
9 BISWANATH AS-09-005-007-009/394
() 		0409005000NRG24311220230546308 31/12/2023 Md. Saidur Rahman 0409005WL050452 Md. Saidur Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023549 Md. Saidur Rahman ()
SubTotal 5712 5712
10 BISWANATH AS-09-005-007-005/1783
() 		0409005000NRG24311220230546267 31/12/2023 RASIDA KHATUN 0409005WL050452 RASIDA KHATUN 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143023555 RASIDA KHATUN ()
11 BISWANATH AS-09-005-007-009/2-A
() 		0409005000NRG24311220230546301 31/12/2023 Akeda Khatun 0409005WL050452 Akeda Khatun 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143023567 Akeda Khatun ()
12 BISWANATH AS-09-005-007-009/598
() 		0409005000NRG24311220230546329 31/12/2023 Abeda Khatun 0409005WL050452 Abeda Khatun 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143023553 Abeda Khatun ()
13 BISWANATH AS-09-005-007-009/72
() 		0409005000NRG24311220230546342 31/12/2023 Md. Jiyabur Rahman 0409005WL050452 Md. Jiyabur Rahman 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143023556 Md. Jiyabur Rahman ()
14 BISWANATH AS-09-005-007-009/85
() 		0409005000NRG24311220230546344 31/12/2023 MD ABDUL SOBUR 0409005WL050452 MD ABDUL SOBUR 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143023554 MD ABDUL SOBUR ()
SubTotal 7140 7140
15 BISWANATH AS-09-005-007-004/3235
() 		0409005000NRG24311220230546260 31/12/2023 Saidur Rahman 0409005WL050452 Saidur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023620 MR SAIDUR RAHMAN ()
16 BISWANATH AS-09-005-007-004/3235
() 		0409005000NRG24311220230546261 31/12/2023 Sariful Khatun 0409005WL050452 Sariful Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023602 MISS SARIFUL KHATUN ()
17 BISWANATH AS-09-005-007-004/71
() 		0409005000NRG24311220230546264 31/12/2023 HAMIDA KHATUN 0409005WL050452 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023561 MRS HAMIDA KHATUN ()
18 BISWANATH AS-09-005-007-005/1783
() 		0409005000NRG24311220230546266 31/12/2023 AMIR HAMJA 0409005WL050452 AMIR HAMJA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023612 MR AMIR HAMJA ()
19 BISWANATH AS-09-005-007-005/1783
() 		0409005000NRG24311220230546265 31/12/2023 AMIR ISLAM 0409005WL050452 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023595 MR AMIR ISLAM ()
20 BISWANATH AS-09-005-007-005/3339
() 		0409005000NRG24311220230546269 31/12/2023 Amisa Khatun 0409005WL050452 Amisa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023603 MISS RAMISA KHATUN ()
21 BISWANATH AS-09-005-007-005/3339
() 		0409005000NRG24311220230546268 31/12/2023 Hamed Ali 0409005WL050452 Hamed Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023604 MR HAMED ALI ()
22 BISWANATH AS-09-005-007-005/351
() 		0409005000NRG24311220230546271 31/12/2023 Hasina Khatun 0409005WL050452 Hasina Khatun 00415 SBIN0009141 952 952 Processed 25/03/2024 2143023569 MRS HASINA KHATUN ()
23 BISWANATH AS-09-005-007-005/351
() 		0409005000NRG24311220230546270 31/12/2023 MIRAJ ALI 0409005WL050452 MIRAJ ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023560 MR MIRAZ ALI ()
24 BISWANATH AS-09-005-007-005/508
() 		0409005000NRG24311220230546273 31/12/2023 AKHLIMA KHATUN 0409005WL050452 AKHLIMA KHATUN 00415 SBIN0009141 952 952 Processed 25/03/2024 2143023605 MRS AKHLIMA KHATUN ()
25 BISWANATH AS-09-005-007-005/508
() 		0409005000NRG24311220230546272 31/12/2023 Rahmat Ali 0409005WL050452 Rahmat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023575 MR RAHMAT ALI ()
26 BISWANATH AS-09-005-007-005/59
() 		0409005000NRG24311220230546274 31/12/2023 Abu Haque 0409005WL050452 Abu Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023566 MR ABDUL HOQUE ()
27 BISWANATH AS-09-005-007-005/59
() 		0409005000NRG24311220230546275 31/12/2023 Asiful Khatun 0409005WL050452 Asiful Khatun 00415 SBIN0009141 952 952 Processed 25/03/2024 2143023578 MISS ASIFUL KHATUN ()
28 BISWANATH AS-09-005-007-005/609
() 		0409005000NRG24311220230546277 31/12/2023 Fakir Ali 0409005WL050452 Fakir Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023601 MR FAKIR ALI ()
29 BISWANATH AS-09-005-007-005/609
() 		0409005000NRG24311220230546278 31/12/2023 Rumena Khatun 0409005WL050452 Rumena Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023619 MRS RUMENA KHATUN ()
30 BISWANATH AS-09-005-007-005/639
() 		0409005000NRG24311220230546279 31/12/2023 ISLAM UDDIN 0409005WL050452 ISLAM UDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023608 MR ISLAM UDDIN ()
31 BISWANATH AS-09-005-007-005/640
() 		0409005000NRG24311220230546281 31/12/2023 SAHAR BHANU 0409005WL050452 SAHAR BHANU 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023586 MISS CHAHAR BHANU ()
32 BISWANATH AS-09-005-007-005/65
() 		0409005000NRG24311220230546283 31/12/2023 Gulecha Khatun 0409005WL050452 Gulecha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023577 MISS GULECHA KHATUN ()
33 BISWANATH AS-09-005-007-005/65
() 		0409005000NRG24311220230546282 31/12/2023 Md. Jobed Ahmed 0409005WL050452 Md. Jobed Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023558 MR JUBED AHMED ()
34 BISWANATH AS-09-005-007-005/71
() 		0409005000NRG24311220230546285 31/12/2023 Hajera Khatun 0409005WL050452 Hajera Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023618 MRS HAJERA KHATUN ()
35 BISWANATH AS-09-005-007-005/71
() 		0409005000NRG24311220230546284 31/12/2023 Md. Abdul Khayer 0409005WL050452 Md. Abdul Khayer 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023559 MR ABDUL KHAYER ()
36 BISWANATH AS-09-005-007-007/1844
() 		0409005000NRG24311220230546287 31/12/2023 KEIBHANU KHATUN 0409005WL050452 KEIBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023600 MISS KEIBHANU KHATUN ()
37 BISWANATH AS-09-005-007-007/1844
() 		0409005000NRG24311220230546286 31/12/2023 RAHAMAT ALI 0409005WL050452 RAHAMAT ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023611 MR RAHAMAT ALI ()
38 BISWANATH AS-09-005-007-008/106
() 		0409005000NRG24311220230546290 31/12/2023 Sofia Khatun 0409005WL050452 Sofia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023617 MISS SOFIA KHATUN ()
39 BISWANATH AS-09-005-007-009/15
() 		0409005000NRG24311220230546292 31/12/2023 ANOWARA KHATUN 0409005WL050452 ANOWARA KHATUN 00415 SBIN0009141 952 952 Processed 25/03/2024 2143023589 MRS ANOWARA KHATUN ()
40 BISWANATH AS-09-005-007-009/15
() 		0409005000NRG24311220230546291 31/12/2023 Md. Rosul Amin 0409005WL050452 Md. Rosul Amin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023599 MR ROSUL AMIN ()
41 BISWANATH AS-09-005-007-009/1782
() 		0409005000NRG24311220230546293 31/12/2023 AINUL HAQUE 0409005WL050452 AINUL HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023591 AINUL HOQUE ()
42 BISWANATH AS-09-005-007-009/1782
() 		0409005000NRG24311220230546294 31/12/2023 RIKU KHATUN 0409005WL050452 RIKU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023592 MISS RIKU KHATUN ()
43 BISWANATH AS-09-005-007-009/1784
() 		0409005000NRG24311220230546295 31/12/2023 FOKIR ALI 0409005WL050452 FOKIR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023565 MD FOKIR ALI ()
44 BISWANATH AS-09-005-007-009/1876
() 		0409005000NRG24311220230546299 31/12/2023 Anowara Begum 0409005WL050452 Anowara Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023613 MISS ANOWARA BEGUM ()
45 BISWANATH AS-09-005-007-009/1876
() 		0409005000NRG24311220230546298 31/12/2023 Habibur Rahman 0409005WL050452 Habibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023593 MR HOBIBUR ROHMAN ()
46 BISWANATH AS-09-005-007-009/34
() 		0409005000NRG24311220230546306 31/12/2023 Md. Abed Ali 0409005WL050452 Md. Abed Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023576 MR ABED ALI ()
47 BISWANATH AS-09-005-007-009/394
() 		0409005000NRG24311220230546309 31/12/2023 Tara Miya 0409005WL050452 Tara Miya 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023590 MR TARA MIYA ()
48 BISWANATH AS-09-005-007-009/447
() 		0409005000NRG24311220230546312 31/12/2023 AJIMALA KHATUN 0409005WL050452 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023610 MRS AJIMALA KHATUN ()
49 BISWANATH AS-09-005-007-009/447
() 		0409005000NRG24311220230546311 31/12/2023 Md. Yasin Ali 0409005WL050452 Md. Yasin Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023574 MR EYACHIN ALI ()
50 BISWANATH AS-09-005-007-009/501
() 		0409005000NRG24311220230546314 31/12/2023 KARIFUL NESSA 0409005WL050452 KARIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023594 MISS KARIFUL NESSA ()
51 BISWANATH AS-09-005-007-009/523
() 		0409005000NRG24311220230546316 31/12/2023 ICHIBHAN NESSA 0409005WL050452 ICHIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023587 MISS ICHIBHAN NESSA ()
52 BISWANATH AS-09-005-007-009/523
() 		0409005000NRG24311220230546315 31/12/2023 Md. Motleb Ali 0409005WL050452 Md. Motleb Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023573 MR MOTLEP ALI ()
53 BISWANATH AS-09-005-007-009/540
() 		0409005000NRG24311220230546318 31/12/2023 HANUFA KHATUN 0409005WL050452 HANUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023580 MISS HANUFA KHATUN ()
54 BISWANATH AS-09-005-007-009/56
() 		0409005000NRG24311220230546320 31/12/2023 Ahitan Nessa 0409005WL050452 Ahitan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023597 MISS AHITAN NESSA ()
55 BISWANATH AS-09-005-007-009/56
() 		0409005000NRG24311220230546319 31/12/2023 MAHAMMED ALI 0409005WL050452 MAHAMMED ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023588 MR MAHAMMED ALI ()
56 BISWANATH AS-09-005-007-009/582
() 		0409005000NRG24311220230546321 31/12/2023 MIRJAFAR ALI 0409005WL050452 MIRJAFAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023583 MR MIRAJAFAR ALI ()
57 BISWANATH AS-09-005-007-009/582
() 		0409005000NRG24311220230546322 31/12/2023 NASIMA KHATUN 0409005WL050452 NASIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023584 MISS NASIMA KHATUN ()
58 BISWANATH AS-09-005-007-009/590
() 		0409005000NRG24311220230546324 31/12/2023 AJIRAN NESSA 0409005WL050452 AJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023606 MISS AJIRAN KHATUN ()
59 BISWANATH AS-09-005-007-009/590
() 		0409005000NRG24311220230546323 31/12/2023 GAJIUR RAHMAN 0409005WL050452 GAJIUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023607 MR GAJIBUR RAHMAN ()
60 BISWANATH AS-09-005-007-009/592
() 		0409005000NRG24311220230546326 31/12/2023 Jainab Khatun 0409005WL050452 Jainab Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023614 MRS JAINAB KHATUN ()
61 BISWANATH AS-09-005-007-009/593
() 		0409005000NRG24311220230546327 31/12/2023 ATABAR RAHMAN 0409005WL050452 ATABAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023581 MR ATAUR RAHMAN ()
62 BISWANATH AS-09-005-007-009/593
() 		0409005000NRG24311220230546328 31/12/2023 NASIMA KHATUN 0409005WL050452 NASIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023562 MRS NACHIMA KHATUN ()
63 BISWANATH AS-09-005-007-009/616
() 		0409005000NRG24311220230546330 31/12/2023 JAMIRAN NESSA 0409005WL050452 JAMIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023564 MRS JAMIRAN NESSA ()
64 BISWANATH AS-09-005-007-009/617
() 		0409005000NRG24311220230546331 31/12/2023 Banecha Khatun 0409005WL050452 Banecha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023598 MRS BANECHA KHATUN ()
65 BISWANATH AS-09-005-007-009/617
() 		0409005000NRG24311220230546332 31/12/2023 NOUSAD ALI 0409005WL050452 NOUSAD ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023596 MR NOWSAD ALI ()
66 BISWANATH AS-09-005-007-009/618
() 		0409005000NRG24311220230546333 31/12/2023 HABEJA KHATUN 0409005WL050452 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023585 MS HABEJA KHATUN ()
67 BISWANATH AS-09-005-007-009/621
() 		0409005000NRG24311220230546336 31/12/2023 SOFIKUL ISLAM 0409005WL050452 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023609 MR SOFIKUL ISLAM ()
68 BISWANATH AS-09-005-007-009/65
() 		0409005000NRG24311220230546339 31/12/2023 Hasina Begam 0409005WL050452 Hasina Begam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023568 MRS HASINA BEGOM ()
69 BISWANATH AS-09-005-007-009/65
() 		0409005000NRG24311220230546338 31/12/2023 Md. Ahmed Ali 0409005WL050452 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023557 AHMED ALI ()
70 BISWANATH AS-09-005-007-009/68
() 		0409005000NRG24311220230546340 31/12/2023 Md. Muslim Ali 0409005WL050452 Md. Muslim Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023579 MR MUCHALIM ALI ()
71 BISWANATH AS-09-005-007-009/68
() 		0409005000NRG24311220230546341 31/12/2023 SAKINA KHATUN 0409005WL050452 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023582 MISS SAKINA KHATUN ()
72 BISWANATH AS-09-005-007-009/85
() 		0409005000NRG24311220230546345 31/12/2023 MAZADA KHATUN 0409005WL050452 MAZADA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023563 MRS MAZADA KHATUN ()
73 BISWANATH AS-09-005-007-010/3340
() 		0409005000NRG24311220230546346 31/12/2023 Nur Mahammad 0409005WL050452 Nur Mahammad 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023622 MR NUR MAHMMAD ()
74 BISWANATH AS-09-005-007-010/3340
() 		0409005000NRG24311220230546347 31/12/2023 Nurbanu Khatun 0409005WL050452 Nurbanu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023621 MS NURBANU KHATUN ()
SubTotal 83776 83776
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_311223FTO_228681 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_311223FTO_228681 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
3 BISWANATH AS0409005_311223FTO_228681 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
4 BISWANATH AS0409005_311223FTO_228681 Indian Bank IDIB000B196 BISWANATH CHARIALI 7140
5 BISWANATH AS0409005_311223FTO_228681 State Bank of India SBIN0009141 BISWANATH GHAT 83776

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