Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_111023FTO_169577
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-09-005-006-010/456
() 		0409005000NRG24111020230399153 11/10/2023 JULAKHA KHATUN 0409005WL038682 JULAKHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616641708 JULAKHA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/312
() 		0409005000NRG24111020230399133 11/10/2023 DOYAL HALDER 0409005WL038682 DOYAL HALDER 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616641706 DOYAL HALDER ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-005/370
() 		0409005000NRG24111020230399134 11/10/2023 Mamoni Sarkar 0409005WL038682 Mamoni Sarkar 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616641707 Mamoni Sarkar ()
4 BISWANATH AS-09-005-006-010/326
() 		0409005000NRG24111020230399150 11/10/2023 Hasina Khatun 0409005WL038682 Hasina Khatun 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616641737 Hasina Khatun ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-006-002/132
() 		0409005000NRG24111020230399116 11/10/2023 Laily Yasmin 0409005WL038682 Laily Yasmin 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641709 MRS LAILY YASMIN ()
6 BISWANATH AS-09-005-006-002/132-A
() 		0409005000NRG24111020230399118 11/10/2023 Aklima Khatun 0409005WL038682 Aklima Khatun 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641732 MISS AKLIMA KHATUN ()
7 BISWANATH AS-09-005-006-002/132-A
() 		0409005000NRG24111020230399117 11/10/2023 Md. Saiful Islam 0409005WL038682 Md. Saiful Islam 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641716 MR SAIFUL ISLAM ()
8 BISWANATH AS-09-005-006-002/133
() 		0409005000NRG24111020230399120 11/10/2023 JAMILA KHATUN 0409005WL038682 JAMILA KHATUN 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641726 MISS JAMILA KHATUN ()
9 BISWANATH AS-09-005-006-002/133
() 		0409005000NRG24111020230399119 11/10/2023 Md. Kabiruddin 0409005WL038682 Md. Kabiruddin 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641712 MR KOBIR UDDIN ()
10 BISWANATH AS-09-005-006-002/138-A
() 		0409005000NRG24111020230399122 11/10/2023 Miss. Forida Khatun 0409005WL038682 Miss. Forida Khatun 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641731 MISS FORIDA KHATUN ()
11 BISWANATH AS-09-005-006-002/272
() 		0409005000NRG24111020230399123 11/10/2023 AKHLIMA KHATUN 0409005WL038682 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641730 MISS AKLIMA KHATUN ()
12 BISWANATH AS-09-005-006-002/272
() 		0409005000NRG24111020230399124 11/10/2023 WAHIDUL ISLAM 0409005WL038682 WAHIDUL ISLAM 00415 SBIN0009141 714 714 Processed 14/12/2023 8616641710 WAHIDUL ISLAM ()
13 BISWANATH AS-09-005-006-003/368
() 		0409005000NRG24111020230399125 11/10/2023 BAKFUL NESSA 0409005WL038682 BAKFUL NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641718 MISS BAKAFUL NESSA ()
14 BISWANATH AS-09-005-006-003/418
() 		0409005000NRG24111020230399127 11/10/2023 Samsul Islam 0409005WL038682 Samsul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641715 MR SAMSUL ISLAM ()
15 BISWANATH AS-09-005-006-003/418
() 		0409005000NRG24111020230399126 11/10/2023 Sufia Khatun 0409005WL038682 Sufia Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641729 MRS SUFIA KHATUN ()
16 BISWANATH AS-09-005-006-004/128
() 		0409005000NRG24111020230399128 11/10/2023 Sri Romesh Bhumij 0409005WL038682 Sri Romesh Bhumij 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641714 MISS SUNATA BHUMIJ ()
17 BISWANATH AS-09-005-006-004/67
() 		0409005000NRG24111020230399129 11/10/2023 Sri Durga Bharali 0409005WL038682 Sri Durga Bharali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641735 MRS DURGA BHARALI ()
18 BISWANATH AS-09-005-006-004/83
() 		0409005000NRG24111020230399131 11/10/2023 DAMBAR KUMARI CHAUHAN 0409005WL038682 DAMBAR KUMARI CHAUHAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641734 SHRI DAMBAR KUMARI CHAUHAN ()
19 BISWANATH AS-09-005-006-009/44
() 		0409005000NRG24111020230399136 11/10/2023 Mrs. Rehena Khatun 0409005WL038682 Mrs. Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641728 MISS REHENA KHATUN ()
20 BISWANATH AS-09-005-006-009/64
() 		0409005000NRG24111020230399137 11/10/2023 AMIR ISLAM 0409005WL038682 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641719 MR AMIR ISLAM ()
21 BISWANATH AS-09-005-006-009/84
() 		0409005000NRG24111020230399138 11/10/2023 Mrs. Marjina Khatun 0409005WL038682 Mrs. Marjina Khatun 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616641722 MISS MARJINA KHATUN ()
22 BISWANATH AS-09-005-006-010/143
() 		0409005000NRG24111020230399139 11/10/2023 AFIRAN NESSA 0409005WL038682 AFIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641720 MISS AFIRAN NESSA ()
23 BISWANATH AS-09-005-006-010/150
() 		0409005000NRG24111020230399140 11/10/2023 Md. Ali Hussain 0409005WL038682 Md. Ali Hussain 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641711 MR ALI HUSSAIN ()
24 BISWANATH AS-09-005-006-010/150
() 		0409005000NRG24111020230399141 11/10/2023 Mrs. Gulecha Khatun 0409005WL038682 Mrs. Gulecha Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641727 MISS GULECHA KHATUN ()
25 BISWANATH AS-09-005-006-010/158
() 		0409005000NRG24111020230399142 11/10/2023 Md. Afor Ali 0409005WL038682 Md. Afor Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641713 MR AFOR ALI ()
26 BISWANATH AS-09-005-006-010/158
() 		0409005000NRG24111020230399144 11/10/2023 Mrs. Alachi Khatun 0409005WL038682 Mrs. Alachi Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641721 MISS EALACHI KHATUN ()
27 BISWANATH AS-09-005-006-010/158-A
() 		0409005000NRG24111020230399145 11/10/2023 Md . Abdul Latif 0409005WL038682 Md . Abdul Latif 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641725 MR ABDUL LATIF ()
28 BISWANATH AS-09-005-006-010/158-A
() 		0409005000NRG24111020230399147 11/10/2023 Md. Makbul Hussain 0409005WL038682 Md. Makbul Hussain 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641736 MD MOKBUL HUSSAIN ()
29 BISWANATH AS-09-005-006-010/158-A
() 		0409005000NRG24111020230399146 11/10/2023 Mrs. Jamiran Nessa 0409005WL038682 Mrs. Jamiran Nessa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641724 MISS JAMIRAN NESSA ()
30 BISWANATH AS-09-005-006-010/158-A
() 		0409005000NRG24111020230399148 11/10/2023 Samsul Hoque 0409005WL038682 Samsul Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641739 MR SAMSUL HOQUE ()
31 BISWANATH AS-09-005-006-010/301
() 		0409005000NRG24111020230399149 11/10/2023 Tofika Khatun 0409005WL038682 Tofika Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641738 MRS TOFIKA KHATUN ()
32 BISWANATH AS-09-005-006-010/380
() 		0409005000NRG24111020230399151 11/10/2023 GULESA KHATUN 0409005WL038682 GULESA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641733 MRS GULESA KHATUN ()
33 BISWANATH AS-09-005-006-010/456
() 		0409005000NRG24111020230399152 11/10/2023 TAYEB ALI 0409005WL038682 TAYEB ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641717 MR TOIWAB ALI ()
34 BISWANATH AS-09-005-006-010/77
() 		0409005000NRG24111020230399155 11/10/2023 JAIGAN NESSA 0409005WL038682 JAIGAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616641723 MISS JAIGAN NESSA ()
SubTotal 40460 40460
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_111023FTO_169577 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_111023FTO_169577 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_111023FTO_169577 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
4 BISWANATH AS0409005_111023FTO_169577 State Bank of India SBIN0009141 BISWANATH GHAT 40460

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