Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_210623FTO_74364
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-09-005-003-003/2045
() 		0409005000NRG24210620230154258 21/06/2023 Bagdad Parbin 0409005WL014659 Bagdad Parbin 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530142 Bagdad Parbin ()
2 BISWANATH AS-09-005-003-003/2045
() 		0409005000NRG24210620230154257 21/06/2023 Eman Ali 0409005WL014659 Eman Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530139 Eman Ali ()
3 BISWANATH AS-09-005-003-003/32
() 		0409005000NRG24210620230153854 21/06/2023 Mrs. Mahiran Nesha 0409005WL014624 Mrs. Mahiran Nesha 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530137 Mrs. Mahiran Nesha ()
4 BISWANATH AS-09-005-003-007/1666
() 		0409005000NRG24210620230153874 21/06/2023 ACHILA KHATUN 0409005WL014624 ACHILA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530144 ACHILA KHATUN ()
5 BISWANATH AS-09-005-003-007/1666
() 		0409005000NRG24210620230153873 21/06/2023 KADER ALI 0409005WL014624 KADER ALI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530140 KADER ALI ()
6 BISWANATH AS-09-005-003-007/2025
() 		0409005000NRG24210620230153887 21/06/2023 Asiran Khatun 0409005WL014624 Asiran Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530143 Asiran Khatun ()
7 BISWANATH AS-09-005-003-008/107
() 		0409005000NRG24210620230154295 21/06/2023 MAHAMMAD ALI 0409005WL014659 MAHAMMAD ALI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530145 MAHAMMAD ALI ()
8 BISWANATH AS-09-005-003-008/18
() 		0409005000NRG24210620230154309 21/06/2023 Md. Jahanuddin 0409005WL014659 Md. Jahanuddin 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530138 Md. Jahanuddin ()
9 BISWANATH AS-09-005-003-008/87-B
() 		0409005000NRG24210620230154340 21/06/2023 Ajam Ali 0409005WL014659 Ajam Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530141 Ajam Ali ()
10 BISWANATH AS-09-005-003-008/87-B
() 		0409005000NRG24210620230154341 21/06/2023 MALIDA KHATUN 0409005WL014659 MALIDA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802530146 MALIDA KHATUN ()
SubTotal 16660 16660
11 BISWANATH AS-09-005-003-003/25-A
() 		0409005000NRG24210620230153853 21/06/2023 Soikan Ali 0409005WL014624 Soikan Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530149 Soikan Ali ()
12 BISWANATH AS-09-005-003-007/5
() 		0409005000NRG24210620230153898 21/06/2023 Md. Aminul Haque 0409005WL014624 Md. Aminul Haque 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530151 Md. Aminul Haque ()
13 BISWANATH AS-09-005-003-007/74
() 		0409005000NRG24210620230153900 21/06/2023 Md. Hasen Ali 0409005WL014624 Md. Hasen Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530152 Md. Hasen Ali ()
14 BISWANATH AS-09-005-003-007/76
() 		0409005000NRG24210620230153902 21/06/2023 Hasen Banu 0409005WL014624 Hasen Banu 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530154 Hasen Banu ()
15 BISWANATH AS-09-005-003-007/88
() 		0409005000NRG24210620230153914 21/06/2023 Md. Mizzat Ali 0409005WL014624 Md. Mizzat Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530150 Md. Mizzat Ali ()
16 BISWANATH AS-09-005-003-008/51
() 		0409005000NRG24210620230154332 21/06/2023 Md. Kobjer Ali 0409005WL014659 Md. Kobjer Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530153 Md. Kobjer Ali ()
17 BISWANATH AS-09-005-003-008/51
() 		0409005000NRG24210620230154333 21/06/2023 Smt. Aitun Nessa 0409005WL014659 Smt. Aitun Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802530155 Smt. Aitun Nessa ()
SubTotal 11662 11662
18 BISWANATH AS-09-005-003-007/2051
() 		0409005000NRG24210620230153891 21/06/2023 Mrs.Amina Khatun 0409005WL014624 Mrs.Amina Khatun 00045 BARB0BORGHA 1666 1666 Processed 27/06/2023 2802530092 Mrs.Amina Khatun ()
19 BISWANATH AS-09-005-003-007/2091
() 		0409005000NRG24210620230153895 21/06/2023 Iman Ali 0409005WL014624 Iman Ali 00045 BARB0BORGHA 1666 1666 Processed 27/06/2023 2802530093 Iman Ali ()
SubTotal 3332 3332
20 BISWANATH AS-09-005-003-003/2092
() 		0409005000NRG24210620230154259 21/06/2023 Saidul Islam 0409005WL014659 Saidul Islam 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530107 Saidul Islam ()
21 BISWANATH AS-09-005-003-007/114-A
() 		0409005000NRG24210620230153860 21/06/2023 Miss. Muslima Khatun 0409005WL014624 Miss. Muslima Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530133 Miss. Muslima Khatun ()
22 BISWANATH AS-09-005-003-007/121-A
() 		0409005000NRG24210620230153862 21/06/2023 Akbar Ali 0409005WL014624 Akbar Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530119 Akbar Ali ()
23 BISWANATH AS-09-005-003-007/123
() 		0409005000NRG24210620230153864 21/06/2023 ANURA KHATUN 0409005WL014624 ANURA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530118 ANURA KHATUN ()
24 BISWANATH AS-09-005-003-007/137
() 		0409005000NRG24210620230153872 21/06/2023 AMIL HOK 0409005WL014624 AMIL HOK 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530134 AMIL HOK ()
25 BISWANATH AS-09-005-003-007/137
() 		0409005000NRG24210620230153871 21/06/2023 NASIMA KHATUN 0409005WL014624 NASIMA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530098 NASIMA KHATUN ()
26 BISWANATH AS-09-005-003-007/1673
() 		0409005000NRG24210620230153876 21/06/2023 NUR HUSSAIN 0409005WL014624 NUR HUSSAIN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530103 NUR HUSSAIN ()
27 BISWANATH AS-09-005-003-007/2
() 		0409005000NRG24210620230154271 21/06/2023 ALI AZAD 0409005WL014659 ALI AZAD 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530108 ALI AZAD ()
28 BISWANATH AS-09-005-003-007/2007
() 		0409005000NRG24210620230153878 21/06/2023 Chalema Khatun 0409005WL014624 Chalema Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530106 Chalema Khatun ()
29 BISWANATH AS-09-005-003-007/2008
() 		0409005000NRG24210620230153881 21/06/2023 Abed Ali 0409005WL014624 Abed Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530095 Abed Ali ()
30 BISWANATH AS-09-005-003-007/2008
() 		0409005000NRG24210620230153880 21/06/2023 Mrs.Aisha Khatun 0409005WL014624 Mrs.Aisha Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530097 Mrs.Aisha Khatun ()
31 BISWANATH AS-09-005-003-007/2011
() 		0409005000NRG24210620230153882 21/06/2023 Arfan Ali 0409005WL014624 Arfan Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530100 Arfan Ali ()
32 BISWANATH AS-09-005-003-007/2011
() 		0409005000NRG24210620230153883 21/06/2023 Buli Khatun 0409005WL014624 Buli Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530125 Buli Khatun ()
33 BISWANATH AS-09-005-003-007/2032
() 		0409005000NRG24210620230153889 21/06/2023 Fulesa Khatun 0409005WL014624 Fulesa Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530094 Fulesa Khatun ()
34 BISWANATH AS-09-005-003-007/2032
() 		0409005000NRG24210620230153888 21/06/2023 Md.Parasuddin 0409005WL014624 Md.Parasuddin 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530099 Md.Parasuddin ()
35 BISWANATH AS-09-005-003-007/2055
() 		0409005000NRG24210620230153892 21/06/2023 Md.Makabar Ali 0409005WL014624 Md.Makabar Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530104 Md.Makabar Ali ()
36 BISWANATH AS-09-005-003-007/2057
() 		0409005000NRG24210620230153894 21/06/2023 Amina Khatun 0409005WL014624 Amina Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530128 Amina Khatun ()
37 BISWANATH AS-09-005-003-007/2085
() 		0409005000NRG24210620230154275 21/06/2023 Nur Hussain 0409005WL014659 Nur Hussain 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530109 Nur Hussain ()
38 BISWANATH AS-09-005-003-007/2085
() 		0409005000NRG24210620230154276 21/06/2023 Rejiya Khatun 0409005WL014659 Rejiya Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530102 Rejiya Khatun ()
39 BISWANATH AS-09-005-003-007/2091
() 		0409005000NRG24210620230153896 21/06/2023 Ohitan Nessa 0409005WL014624 Ohitan Nessa 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530121 Ohitan Nessa ()
40 BISWANATH AS-09-005-003-007/2098
() 		0409005000NRG24210620230154278 21/06/2023 Khayjiful Nessa 0409005WL014659 Khayjiful Nessa 00176 IDIB000N608 1666 1666 Rejected 28/06/2023 2802530113 No Such Account
41 BISWANATH AS-09-005-003-007/2099
() 		0409005000NRG24210620230153897 21/06/2023 Amajad Hussain 0409005WL014624 Amajad Hussain 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530122 Amajad Hussain ()
42 BISWANATH AS-09-005-003-007/3000
() 		0409005000NRG24210620230154282 21/06/2023 Hurmat Ali 0409005WL014659 Hurmat Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530136 Hurmat Ali ()
43 BISWANATH AS-09-005-003-007/54
() 		0409005000NRG24210620230154286 21/06/2023 ASADUL HAQUE 0409005WL014659 ASADUL HAQUE 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530105 ASADUL HAQUE ()
44 BISWANATH AS-09-005-003-007/86-A
() 		0409005000NRG24210620230153913 21/06/2023 SAIBUR ALI 0409005WL014624 SAIBUR ALI 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530124 SAIBUR ALI ()
45 BISWANATH AS-09-005-003-007/88
() 		0409005000NRG24210620230153916 21/06/2023 HASID ALI 0409005WL014624 HASID ALI 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530131 HASID ALI ()
46 BISWANATH AS-09-005-003-007/88
() 		0409005000NRG24210620230153915 21/06/2023 MACHEMA KHATUN 0409005WL014624 MACHEMA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530127 MACHEMA KHATUN ()
47 BISWANATH AS-09-005-003-008/122
() 		0409005000NRG24210620230154298 21/06/2023 FAKIR ALI 0409005WL014659 FAKIR ALI 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530116 FAKIR ALI ()
48 BISWANATH AS-09-005-003-008/129
() 		0409005000NRG24210620230154301 21/06/2023 ABUL HUSSAIN 0409005WL014659 ABUL HUSSAIN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530115 ABUL HUSSAIN ()
49 BISWANATH AS-09-005-003-008/173
() 		0409005000NRG24210620230154306 21/06/2023 ABDUL HOQUE 0409005WL014659 ABDUL HOQUE 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530096 ABDUL HOQUE ()
50 BISWANATH AS-09-005-003-008/173
() 		0409005000NRG24210620230154307 21/06/2023 ALEKA KHATUN 0409005WL014659 ALEKA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530126 ALEKA KHATUN ()
51 BISWANATH AS-09-005-003-008/183-A
() 		0409005000NRG24210620230154316 21/06/2023 Hasima Khatun 0409005WL014659 Hasima Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530101 Hasima Khatun ()
52 BISWANATH AS-09-005-003-008/183-B
() 		0409005000NRG24210620230154318 21/06/2023 ROMISA KHATUN 0409005WL014659 ROMISA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530117 ROMISA KHATUN ()
53 BISWANATH AS-09-005-003-008/183-B
() 		0409005000NRG24210620230154317 21/06/2023 Surhok Ali 0409005WL014659 Surhok Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530110 Surhok Ali ()
54 BISWANATH AS-09-005-003-008/2014
() 		0409005000NRG24210620230154320 21/06/2023 Salima Khatun 0409005WL014659 Salima Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530135 Salima Khatun ()
55 BISWANATH AS-09-005-003-008/2042
() 		0409005000NRG24210620230154323 21/06/2023 Uraful Khatun 0409005WL014659 Uraful Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530132 Uraful Khatun ()
56 BISWANATH AS-09-005-003-008/41
() 		0409005000NRG24210620230154327 21/06/2023 MAJIA KHATUN 0409005WL014659 MAJIA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530130 MAJIA KHATUN ()
57 BISWANATH AS-09-005-003-008/50
() 		0409005000NRG24210620230154331 21/06/2023 TARAFUN NESSA 0409005WL014659 TARAFUN NESSA 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530114 TARAFUN NESSA ()
58 BISWANATH AS-09-005-003-008/73
() 		0409005000NRG24210620230154339 21/06/2023 HASENA KHATUN 0409005WL014659 HASENA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530123 HASENA KHATUN ()
59 BISWANATH AS-09-005-003-008/92
() 		0409005000NRG24210620230154343 21/06/2023 CHARAFUL NESSA 0409005WL014659 CHARAFUL NESSA 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530120 CHARAFUL NESSA ()
60 BISWANATH AS-09-005-003-008/94
() 		0409005000NRG24210620230154344 21/06/2023 JUBAR ALI 0409005WL014659 JUBAR ALI 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530112 JUBAR ALI ()
61 BISWANATH AS-09-005-003-008/96-A
() 		0409005000NRG24210620230154348 21/06/2023 IYADA KHATUN 0409005WL014659 IYADA KHATUN 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530129 IYADA KHATUN ()
62 BISWANATH AS-09-005-003-008/96-A
() 		0409005000NRG24210620230154347 21/06/2023 Jaher Ali 0409005WL014659 Jaher Ali 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2802530111 Jaher Ali ()
SubTotal 71638 71638
63 BISWANATH AS-09-005-003-008/122
() 		0409005000NRG24210620230154299 21/06/2023 HALIMA KHATUN 0409005WL014659 HALIMA KHATUN 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2802530147 MRS HALIMA KHATUN ()
64 BISWANATH AS-09-005-003-008/1669
() 		0409005000NRG24210620230154305 21/06/2023 NUR HUSSAIN 0409005WL014659 NUR HUSSAIN 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2802530148 MR NUR HUSSAIN ()
SubTotal 3332 3332
Total 106624 106624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210623FTO_74364 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 16660
2 BISWANATH AS0409005_210623FTO_74364 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1666
3 BISWANATH AS0409005_210623FTO_74364 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9996
4 BISWANATH AS0409005_210623FTO_74364 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3332
5 BISWANATH AS0409005_210623FTO_74364 Indian Bank IDIB000N608 Niza-Baghmari Branch 71638
6 BISWANATH AS0409005_210623FTO_74364 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332

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