Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_101123FTO_188898
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-09-005-007-001/218
() 		0409005000NRG24101120230453201 10/11/2023 Md. Kasem Ali 0409005WL042935 Md. Kasem Ali 00089 CBIN0282941 1428 1428 Processed 19/01/2024 9665843553 Md. Kasem Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24101120230453185 10/11/2023 AMINA KHATUN 0409005WL042934 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843558 MRS AMINA KHATUN ()
3 BISWANATH AS-09-005-007-001/134
() 		0409005000NRG24101120230453184 10/11/2023 Islam Uddin 0409005WL042934 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843555 MR ISLAM UDDIN ()
4 BISWANATH AS-09-005-007-001/218
() 		0409005000NRG24101120230453202 10/11/2023 AIMANA KHATUN 0409005WL042935 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843569 MISS AIMANA KHATUN ()
5 BISWANATH AS-09-005-007-001/230
() 		0409005000NRG24101120230453203 10/11/2023 ASAD MADANI 0409005WL042935 ASAD MADANI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843582 MR ASAD MADANI ()
6 BISWANATH AS-09-005-007-001/230
() 		0409005000NRG24101120230453204 10/11/2023 SAHARA KHATUN 0409005WL042935 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843570 MISS SAHARA KHATUN ()
7 BISWANATH AS-09-005-007-001/25
() 		0409005000NRG24101120230453186 10/11/2023 JUBAIDUL ALAM 0409005WL042934 JUBAIDUL ALAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843576 MR JUBAIDUL ALAM ()
8 BISWANATH AS-09-005-007-001/266
() 		0409005000NRG24101120230453205 10/11/2023 RAHIMA KHATUN 0409005WL042935 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843571 MISS RAHIMA KHATUN ()
9 BISWANATH AS-09-005-007-001/72
() 		0409005000NRG24101120230453208 10/11/2023 Mrs Nurbhan Khatun 0409005WL042935 Mrs Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843561 MRS NURBHAN KHATUN ()
10 BISWANATH AS-09-005-007-001/75
() 		0409005000NRG24101120230453188 10/11/2023 Mrs. Afruja Khatun 0409005WL042934 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843572 MISS AFRUJA KHATUN ()
11 BISWANATH AS-09-005-007-001/87
() 		0409005000NRG24101120230453189 10/11/2023 Md. Abdul Goni 0409005WL042934 Md. Abdul Goni 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843559 MR ABDUL GONI ()
12 BISWANATH AS-09-005-007-001/87
() 		0409005000NRG24101120230453190 10/11/2023 MOSIDA KHATUN 0409005WL042934 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843563 MISS MOSIDA KHATUN ()
13 BISWANATH AS-09-005-007-001/96
() 		0409005000NRG24101120230453211 10/11/2023 Chabeda Khatun 0409005WL042935 Chabeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843575 MISS CHABEDA KHATUN ()
14 BISWANATH AS-09-005-007-001/96
() 		0409005000NRG24101120230453210 10/11/2023 Sekendar Ali 0409005WL042935 Sekendar Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843585 MR SEKENDAR ALI ()
15 BISWANATH AS-09-005-007-002/107
() 		0409005000NRG24101120230453191 10/11/2023 Rohman Ali 0409005WL042934 Rohman Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843578 MR ROHMAN ALI ()
16 BISWANATH AS-09-005-007-002/3161
() 		0409005000NRG24101120230453192 10/11/2023 Kuddus Ali 0409005WL042934 Kuddus Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843554 MR KUDDUS ALI ()
17 BISWANATH AS-09-005-007-002/3162
() 		0409005000NRG24101120230453193 10/11/2023 Edrish Ali 0409005WL042934 Edrish Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843556 MR EDRISH ALI ()
18 BISWANATH AS-09-005-007-002/3162
() 		0409005000NRG24101120230453194 10/11/2023 Rahima Khatun 0409005WL042934 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843586 MRS RAHIMA KHATUN ()
19 BISWANATH AS-09-005-007-002/318
() 		0409005000NRG24101120230453213 10/11/2023 ANOWAR HUSSAIN 0409005WL042935 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843584 MR ANOWAR HUSSAIN ()
20 BISWANATH AS-09-005-007-002/318
() 		0409005000NRG24101120230453212 10/11/2023 Begeoma Khatun 0409005WL042935 Begeoma Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843560 MRS BEGEOMA KHATUN ()
21 BISWANATH AS-09-005-007-003/465
() 		0409005000NRG24101120230453196 10/11/2023 BEGAMA KHATUN 0409005WL042934 BEGAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843566 MRS BEGAMA KHATUN ()
22 BISWANATH AS-09-005-007-003/465
() 		0409005000NRG24101120230453195 10/11/2023 OMAR ALI 0409005WL042934 OMAR ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843567 MR OMAR ALI ()
23 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24101120230453215 10/11/2023 ASFUL KHATUN 0409005WL042935 ASFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843568 MRS ASFUL KHATUN ()
24 BISWANATH AS-09-005-007-003/471
() 		0409005000NRG24101120230453214 10/11/2023 HAZARAT ALI 0409005WL042935 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843581 MR HAJARAT ALI ()
25 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24101120230453217 10/11/2023 Fakir Ali 0409005WL042935 Fakir Ali 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843557 MR FAKIR ALI ()
26 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24101120230453216 10/11/2023 Kulsuma Banu 0409005WL042935 Kulsuma Banu 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843583 MRS KULSUMA BANU ()
27 BISWANATH AS-09-005-007-005/1789
() 		0409005000NRG24101120230453218 10/11/2023 NURUL AMIN 0409005WL042935 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843574 MR NURUL AMIN ()
28 BISWANATH AS-09-005-007-005/230
() 		0409005000NRG24101120230453199 10/11/2023 Momiron Khatun 0409005WL042934 Momiron Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843564 MRS MOMIRON KHATUN ()
29 BISWANATH AS-09-005-007-005/230
() 		0409005000NRG24101120230453198 10/11/2023 RAFIK ISLAM 0409005WL042934 RAFIK ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843562 MR RAFIK ISLAM ()
30 BISWANATH AS-09-005-007-005/248
() 		0409005000NRG24101120230453220 10/11/2023 ALI ACHAD 0409005WL042935 ALI ACHAD 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843577 MR ALI ACHAD ()
31 BISWANATH AS-09-005-007-005/376
() 		0409005000NRG24101120230453200 10/11/2023 NURBHAN NESSA 0409005WL042934 NURBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843565 MRS NURABHAN NESSA ()
32 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24101120230453221 10/11/2023 ABU TALEB 0409005WL042935 ABU TALEB 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843580 MR ABU TALEB ()
33 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24101120230453222 10/11/2023 TASLIMA KHATUN 0409005WL042935 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843579 MISS TASLIMA KHATUN ()
34 BISWANATH AS-09-005-007-008/245
() 		0409005000NRG24101120230453223 10/11/2023 CHAHARA KHATUN 0409005WL042935 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665843573 MISS CHAHARA KHATUN ()
SubTotal 47124 47124
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_101123FTO_188898 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_101123FTO_188898 State Bank of India SBIN0009141 BISWANATH GHAT 47124

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