Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023FTO_176167
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-09-005-006-010/145
() 		0409005000NRG24191020230421813 19/10/2023 Sher Ali 0409005WL040332 Sher Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752118281 Sher Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/46
() 		0409005000NRG24191020230421773 19/10/2023 ABDUL WAHID 0409005WL040332 ABDUL WAHID 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118280 ABDUL WAHID ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-005/135
() 		0409005000NRG24191020230421770 19/10/2023 Lachaman Chahani 0409005WL040332 Lachaman Chahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118308 MR LACHAMAN CHAHANI ()
4 BISWANATH AS-09-005-006-005/135
() 		0409005000NRG24191020230421769 19/10/2023 Mr. Dinesh Sahani 0409005WL040332 Mr. Dinesh Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118283 MR DINESH SAHANI ()
5 BISWANATH AS-09-005-006-007/46
() 		0409005000NRG24191020230421774 19/10/2023 Khatija Khatun 0409005WL040332 Khatija Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118305 MISS KHUTEJA KHATUN ()
6 BISWANATH AS-09-005-006-008/192
() 		0409005000NRG24191020230421775 19/10/2023 Md. Ainal Haque 0409005WL040332 Md. Ainal Haque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118289 MR INAL HOQUE ()
7 BISWANATH AS-09-005-006-008/245
() 		0409005000NRG24191020230421777 19/10/2023 MAHIMA KHATUN 0409005WL040332 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118293 MISS MAHIMA KHATUN ()
8 BISWANATH AS-09-005-006-008/28
() 		0409005000NRG24191020230421778 19/10/2023 Mrs. Nurzahan Begam 0409005WL040332 Mrs. Nurzahan Begam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118311 MISS NUR JAHAN BEGOM ()
9 BISWANATH AS-09-005-006-008/28
() 		0409005000NRG24191020230421779 19/10/2023 NAJIR AHMED 0409005WL040332 NAJIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118301 MISS SULEMA KHATUN ()
10 BISWANATH AS-09-005-006-008/281
() 		0409005000NRG24191020230421781 19/10/2023 Md. Nur Islam 0409005WL040332 Md. Nur Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118300 MR NUR ISLAM ()
11 BISWANATH AS-09-005-006-008/281
() 		0409005000NRG24191020230421780 19/10/2023 Mrs. Chabeli Khatun 0409005WL040332 Mrs. Chabeli Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118307 MISS CHABILE KHATUN ()
12 BISWANATH AS-09-005-006-008/30
() 		0409005000NRG24191020230421782 19/10/2023 Md. Umor Ali 0409005WL040332 Md. Umor Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118285 MR UMR ALI ()
13 BISWANATH AS-09-005-006-008/30
() 		0409005000NRG24191020230421783 19/10/2023 NURUJA KHATUN 0409005WL040332 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118298 MS NURUJA KHATUN ()
14 BISWANATH AS-09-005-006-008/320
() 		0409005000NRG24191020230421784 19/10/2023 Nurbhan Khatun 0409005WL040332 Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118299 MISS NURBHAN NESSA ()
15 BISWANATH AS-09-005-006-008/333
() 		0409005000NRG24191020230421786 19/10/2023 SAHIDA KHATUN 0409005WL040332 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118287 MISS SAHIDA KHATUN ()
16 BISWANATH AS-09-005-006-008/335
() 		0409005000NRG24191020230421788 19/10/2023 DILOWARA KHATUN 0409005WL040332 DILOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118295 MISS DILOWARA KHATUN ()
17 BISWANATH AS-09-005-006-008/335
() 		0409005000NRG24191020230421787 19/10/2023 ISMAIL ALI 0409005WL040332 ISMAIL ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118303 MR ISMAIL ALI ()
18 BISWANATH AS-09-005-006-008/356
() 		0409005000NRG24191020230421789 19/10/2023 NAJIR AHMED 0409005WL040332 NAJIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118304 MR NAJIR AHMED ()
19 BISWANATH AS-09-005-006-008/356
() 		0409005000NRG24191020230421790 19/10/2023 SORIFA KHATUN 0409005WL040332 SORIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118306 MISS SORIFA KHATUN ()
20 BISWANATH AS-09-005-006-008/38
() 		0409005000NRG24191020230421793 19/10/2023 HUNUFA KHATUN 0409005WL040332 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118297 MISS HANUFA KHATUN ()
21 BISWANATH AS-09-005-006-008/38-A
() 		0409005000NRG24191020230421795 19/10/2023 Mrs. Dilowara Khatun 0409005WL040332 Mrs. Dilowara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118290 MISS DILUWARA KHATUN ()
22 BISWANATH AS-09-005-006-008/4
() 		0409005000NRG24191020230421796 19/10/2023 Md. Piyar Ali 0409005WL040332 Md. Piyar Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118294 MR PIYAR ALI ()
23 BISWANATH AS-09-005-006-008/4
() 		0409005000NRG24191020230421797 19/10/2023 Miss. Munura Khatun 0409005WL040332 Miss. Munura Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118310 MISS MANOWARA BEGAM ()
24 BISWANATH AS-09-005-006-008/470
() 		0409005000NRG24191020230421798 19/10/2023 ALI HUSSAIN 0409005WL040332 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118291 MR ALI HUSSAIN ()
25 BISWANATH AS-09-005-006-008/49
() 		0409005000NRG24191020230421801 19/10/2023 Mahamad Ali 0409005WL040332 Mahamad Ali 00415 SBIN0009141 1428 1428 Rejected 19/12/2023 8752118282 No Such Account
26 BISWANATH AS-09-005-006-008/49
() 		0409005000NRG24191020230421800 19/10/2023 Md. Ebrahim Ali 0409005WL040332 Md. Ebrahim Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118284 MR IBRAHIM ALI ()
27 BISWANATH AS-09-005-006-008/49
() 		0409005000NRG24191020230421802 19/10/2023 Mrs. Nuruja Khatun 0409005WL040332 Mrs. Nuruja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118296 MISS NURUJA KHATUN ()
28 BISWANATH AS-09-005-006-008/5
() 		0409005000NRG24191020230421803 19/10/2023 Md. Amjad Ali 0409005WL040332 Md. Amjad Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118292 MR AMJAD ALI ()
29 BISWANATH AS-09-005-006-008/5
() 		0409005000NRG24191020230421804 19/10/2023 Mrs. Afruja Khatun 0409005WL040332 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118309 MISS AFAROJA KHATUN ()
30 BISWANATH AS-09-005-006-008/8
() 		0409005000NRG24191020230421807 19/10/2023 Mrs. Nur Nehera Khatun 0409005WL040332 Mrs. Nur Nehera Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118302 MISS NURNEHAR KHATUN ()
31 BISWANATH AS-09-005-006-008/82
() 		0409005000NRG24191020230421809 19/10/2023 JOBEDA KHATUN 0409005WL040332 JOBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118288 MRS JOBEDA KHATUN ()
32 BISWANATH AS-09-005-006-008/97
() 		0409005000NRG24191020230421810 19/10/2023 Md. Abdul Aziz 0409005WL040332 Md. Abdul Aziz 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118286 MR ABDUL AZIZ ()
SubTotal 42840 42840
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_176167 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_191023FTO_176167 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_191023FTO_176167 State Bank of India SBIN0009141 BISWANATH GHAT 42840

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