Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:04 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223FTO_212728
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-09-005-002-007/2052
() 		0409005000NRG24151220230508381 15/12/2023 Maleha Khatun 0409005WL047523 Maleha Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0202721884 Maleha Khatun ()
2 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24151220230508421 15/12/2023 MOJILA KHATUN 0409005WL047527 MOJILA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0202721885 MOJILA KHATUN ()
SubTotal 5712 5712
3 BISWANATH AS-09-005-002-010/338
() 		0409005000NRG24151220230508365 15/12/2023 ABDUL ROWF 0409005WL047521 ABDUL ROWF 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0202721910 ABDUL ROWF ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-002-008/15
() 		0409005000NRG24151220230508361 15/12/2023 Aklima Khatun 0409005WL047521 Aklima Khatun 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0202721883 Aklima Khatun ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-001/2836
() 		0409005000NRG24151220230508359 15/12/2023 MR.GANESH MAHATTA 0409005WL047521 MR.GANESH MAHATTA 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721898 MR GANESH MAHATB ()
6 BISWANATH AS-09-005-002-002/54
() 		0409005000NRG24151220230508457 15/12/2023 Golucha Khatun 0409005WL047531 Golucha Khatun 00415 SBIN0009141 714 714 Processed 07/02/2024 0202721900 MRS GOLUCHA KHATUN ()
7 BISWANATH AS-09-005-002-005/164
() 		0409005000NRG24151220230508357 15/12/2023 RAJIB DAS 0409005WL047519 RAJIB DAS 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721896 MR RAJIB DAS ()
8 BISWANATH AS-09-005-002-007/2052
() 		0409005000NRG24151220230508380 15/12/2023 CHABIJALA ALI 0409005WL047523 CHABIJALA ALI 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721913 GENERAL CHABIJALA ALI ()
9 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG24151220230508366 15/12/2023 DHANRAZI ROBIDAS 0409005WL047522 DHANRAZI ROBIDAS 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721891 MRS DHANRAZI ROBI DAS ()
10 BISWANATH AS-09-005-002-008/15
() 		0409005000NRG24151220230508360 15/12/2023 AKHTAR HUSSAIN 0409005WL047521 AKHTAR HUSSAIN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721895 MR AKTAR HUSSAIN ()
11 BISWANATH AS-09-005-002-008/2228
() 		0409005000NRG24151220230508422 15/12/2023 AMINA KHATUN 0409005WL047527 AMINA KHATUN 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721901 MISS AMINA KHATUN ()
12 BISWANATH AS-09-005-002-008/39
() 		0409005000NRG24151220230508382 15/12/2023 Jahir Ahmed 0409005WL047523 Jahir Ahmed 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721899 MR JAHIR AHMED ()
13 BISWANATH AS-09-005-002-008/39
() 		0409005000NRG24151220230508383 15/12/2023 JINAB KHATUN 0409005WL047523 JINAB KHATUN 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721903 MISS JINAB KHATUN ()
14 BISWANATH AS-09-005-002-008/39-A
() 		0409005000NRG24151220230508363 15/12/2023 Hajira Khatun 0409005WL047521 Hajira Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721911 MISS HAJIRA KHATUN ()
15 BISWANATH AS-09-005-002-008/41-A
() 		0409005000NRG24151220230508384 15/12/2023 JAMIL HAQUE 0409005WL047523 JAMIL HAQUE 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721887 MD JAMIL HOQUE ()
16 BISWANATH AS-09-005-002-008/41-A
() 		0409005000NRG24151220230508385 15/12/2023 SAMSHUN NEHAR 0409005WL047523 SAMSHUN NEHAR 00415 SBIN0009141 1904 1904 Processed 07/02/2024 0202721888 MRS SAMSUN NEHER ()
17 BISWANATH AS-09-005-002-008/58
() 		0409005000NRG24151220230508387 15/12/2023 NASIMA KHATUN 0409005WL047523 NASIMA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721889 NASIMA KHATUN ()
18 BISWANATH AS-09-005-002-008/68
() 		0409005000NRG24151220230508368 15/12/2023 Uttam Rabi Das 0409005WL047522 Uttam Rabi Das 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721897 MR UTTAM RABI DAS ()
19 BISWANATH AS-09-005-002-008/72
() 		0409005000NRG24151220230508364 15/12/2023 LAKHAN ROBI DAS 0409005WL047521 LAKHAN ROBI DAS 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721890 MR LAKHAN ROBI DAS ()
20 BISWANATH AS-09-005-002-009/1605
() 		0409005000NRG24151220230508371 15/12/2023 Kunti Bala Halder 0409005WL047522 Kunti Bala Halder 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721904 MRS KUNTI BALA HALDER ()
21 BISWANATH AS-09-005-002-009/1605
() 		0409005000NRG24151220230508370 15/12/2023 Sri Samata Das 0409005WL047522 Sri Samata Das 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721909 SAMATA DAS ()
22 BISWANATH AS-09-005-002-009/31
() 		0409005000NRG24151220230508372 15/12/2023 Kaushalya Halder 0409005WL047522 Kaushalya Halder 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721892 MRS KAUSHALYA HALDER ()
23 BISWANATH AS-09-005-002-010/1963
() 		0409005000NRG24151220230508425 15/12/2023 ABDUL MUNAF 0409005WL047527 ABDUL MUNAF 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721907 MR ABDUL MUNNAF ()
24 BISWANATH AS-09-005-002-010/1963
() 		0409005000NRG24151220230508424 15/12/2023 HASIMAN NESSA 0409005WL047527 HASIMAN NESSA 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721914 MISS HASIMAN NESSA ()
25 BISWANATH AS-09-005-002-010/1963
() 		0409005000NRG24151220230508426 15/12/2023 HASINA KHATUN 0409005WL047527 HASINA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721902 MISS HASINA KHATUN ()
26 BISWANATH AS-09-005-002-010/2030
() 		0409005000NRG24151220230508427 15/12/2023 MRS.REJIA KHATUN 0409005WL047527 MRS.REJIA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721893 MRS REJIA KHATUN ()
27 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG24151220230508356 15/12/2023 Mr. Siddique Ali 0409005WL047518 Mr. Siddique Ali 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721908 MR SIDDIQUE ALI ()
28 BISWANATH AS-09-005-002-010/240
() 		0409005000NRG24151220230508358 15/12/2023 Miss.Najyaton Khatun 0409005WL047520 Miss.Najyaton Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721905 MISS NAJYATON KHATUN ()
29 BISWANATH AS-09-005-002-010/333
() 		0409005000NRG24151220230508388 15/12/2023 JOBURUDDIN 0409005WL047523 JOBURUDDIN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721894 MD JOBURUDDIN ()
30 BISWANATH AS-09-005-002-010/336-A
() 		0409005000NRG24151220230508430 15/12/2023 Mrs.Salama Khatun 0409005WL047528 Mrs.Salama Khatun 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721906 MRS SALEMA KHATUN ()
31 BISWANATH AS-09-005-002-010/341
() 		0409005000NRG24151220230508429 15/12/2023 Mustafa Ali 0409005WL047527 Mustafa Ali 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202721912 MR MUSTAFA ALI ()
32 BISWANATH AS-09-005-002-010/344
() 		0409005000NRG24151220230508338 15/12/2023 SUFIA KHATUN 0409005WL047516 SUFIA KHATUN 00415 SBIN0009141 476 476 Processed 07/02/2024 0202721886 SUFIA KHATUN ()
SubTotal 88774 88774
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_151223FTO_212728 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_151223FTO_212728 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 BISWANATH AS0409005_151223FTO_212728 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
4 BISWANATH AS0409005_151223FTO_212728 State Bank of India SBIN0009141 BISWANATH GHAT 88774

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