Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_210623FTO_74516
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-09-005-002-007/131
() 		0409005000NRG24210620230155480 21/06/2023 Eben Ali 0409005WL014777 Eben Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802530156 Eben Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-007/209
() 		0409005000NRG24210620230155505 21/06/2023 Md. Abdul Sahid 0409005WL014777 Md. Abdul Sahid 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2802530226 Md. Abdul Sahid ()
3 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG24210620230155558 21/06/2023 Md. Sur Haque 0409005WL014777 Md. Sur Haque 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2802530227 Md. Sur Haque ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-002-001/69
() 		0409005000NRG24210620230155469 21/06/2023 MRS.MANJU DEVI 0409005WL014777 MRS.MANJU DEVI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530169 MRS MANJU DEVI ()
5 BISWANATH AS-09-005-002-002/1715
() 		0409005000NRG24210620230155471 21/06/2023 HAMIDA KHATUN 0409005WL014777 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530162 MRS HAMEDA KHATUN ()
6 BISWANATH AS-09-005-002-002/1716
() 		0409005000NRG24210620230155473 21/06/2023 MISS.CHURIFA KHATUN 0409005WL014777 MISS.CHURIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530187 MISS CHURIFA KHATUN ()
7 BISWANATH AS-09-005-002-002/1716
() 		0409005000NRG24210620230155472 21/06/2023 ZOMIL HOQUE 0409005WL014777 ZOMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530163 ZOMIL HOQUE ()
8 BISWANATH AS-09-005-002-002/1717
() 		0409005000NRG24210620230155475 21/06/2023 FURUJA KHATUN 0409005WL014777 FURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530195 MISS FURUJA KHATUN ()
9 BISWANATH AS-09-005-002-002/296
() 		0409005000NRG24210620230155476 21/06/2023 Cham chuddin 0409005WL014777 Cham chuddin 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530211 MR CHAM CHUDDIN ()
10 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24210620230155478 21/06/2023 MRS. MANAJURA KHATUN 0409005WL014777 MRS. MANAJURA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530205 MRS MANAJURA KHATUN ()
11 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24210620230155477 21/06/2023 Rehen Ali 0409005WL014777 Rehen Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530210 MR REHEN ALI ()
12 BISWANATH AS-09-005-002-007/131
() 		0409005000NRG24210620230155481 21/06/2023 Miss.Fulecha Khatun 0409005WL014777 Miss.Fulecha Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530200 MISS FULECHA KHATUN ()
13 BISWANATH AS-09-005-002-007/133
() 		0409005000NRG24210620230155483 21/06/2023 CHULATANA BEGUM 0409005WL014777 CHULATANA BEGUM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530192 GENERAL CHULATANA BEGUM ()
14 BISWANATH AS-09-005-002-007/138
() 		0409005000NRG24210620230155484 21/06/2023 MRS.AKHLIMA KHATUN 0409005WL014777 MRS.AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530207 MRS AKHLIMA KHATUN ()
15 BISWANATH AS-09-005-002-007/1496
() 		0409005000NRG24210620230155486 21/06/2023 AMIR HUSSAIN 0409005WL014777 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530215 MR AMIR HUSSAIN ()
16 BISWANATH AS-09-005-002-007/154
() 		0409005000NRG24210620230155487 21/06/2023 MOSIN ALI 0409005WL014777 MOSIN ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530225 MR MD MOISIN ALI ()
17 BISWANATH AS-09-005-002-007/154
() 		0409005000NRG24210620230155488 21/06/2023 Mrs.Halima Khatun 0409005WL014777 Mrs.Halima Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530219 MRS HALIMA KHATUN ()
18 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG24210620230155490 21/06/2023 KABIRAN NESSA 0409005WL014777 KABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530171 MISS KABIRAN NESSA ()
19 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG24210620230155489 21/06/2023 Mr.Fakir Ali 0409005WL014777 Mr.Fakir Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530221 MR FAKIR ALI ()
20 BISWANATH AS-09-005-002-007/180
() 		0409005000NRG24210620230155491 21/06/2023 MRS.MAJIDA KHATUN 0409005WL014777 MRS.MAJIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530208 MRS MAJIDA KHATUN ()
21 BISWANATH AS-09-005-002-007/189
() 		0409005000NRG24210620230155492 21/06/2023 Chahada Khatun 0409005WL014777 Chahada Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530181 MRS CHAHADA KHATUN ()
22 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24210620230155493 21/06/2023 ABDUL AHED 0409005WL014777 ABDUL AHED 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530158 MR ABDUL AHED ()
23 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24210620230155494 21/06/2023 MISS.SAJINA KHATUN 0409005WL014777 MISS.SAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530184 MISS SAJINA KHATUN ()
24 BISWANATH AS-09-005-002-007/194
() 		0409005000NRG24210620230155496 21/06/2023 Miss.Anecha Khatun 0409005WL014777 Miss.Anecha Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530190 MISS ANACHA KHATUN ()
25 BISWANATH AS-09-005-002-007/194
() 		0409005000NRG24210620230155495 21/06/2023 Mr.Kachar Ali 0409005WL014777 Mr.Kachar Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530228 MR KACHAR ALI ()
26 BISWANATH AS-09-005-002-007/1944
() 		0409005000NRG24210620230155498 21/06/2023 HAMIDA KHATUN 0409005WL014777 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530224 MISS HAMIDA KHATUN ()
27 BISWANATH AS-09-005-002-007/198
() 		0409005000NRG24210620230155500 21/06/2023 Miss.Fajime Khatun 0409005WL014777 Miss.Fajime Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530183 MISS FAJIME KHATUN ()
28 BISWANATH AS-09-005-002-007/1997
() 		0409005000NRG24210620230155502 21/06/2023 MISS.MARIYAM KHATUN 0409005WL014777 MISS.MARIYAM KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530182 MISS MARIYAM KHATUN ()
29 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG24210620230155504 21/06/2023 AJIJUL ISLAM 0409005WL014777 AJIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530213 MR AJIJUL ISLAM ()
30 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24210620230155506 21/06/2023 AMJAD ALI 0409005WL014777 AMJAD ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530172 MR AMJAD ALI ()
31 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24210620230155507 21/06/2023 MISS.MANIRA KHATUN 0409005WL014777 MISS.MANIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530197 MISS MANIRA KHATUN ()
32 BISWANATH AS-09-005-002-007/2293
() 		0409005000NRG24210620230155508 21/06/2023 MAKMUDA KHATUN 0409005WL014777 MAKMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530161 MRS MAHMUDA KHATUN ()
33 BISWANATH AS-09-005-002-007/2295
() 		0409005000NRG24210620230155511 21/06/2023 MISS.GULABHAN NESSA 0409005WL014777 MISS.GULABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530196 MISS GULABHAN NESSA ()
34 BISWANATH AS-09-005-002-007/2295
() 		0409005000NRG24210620230155510 21/06/2023 MR.NABAR ALI 0409005WL014777 MR.NABAR ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530159 MR NABAR ALI ()
35 BISWANATH AS-09-005-002-007/2300
() 		0409005000NRG24210620230155513 21/06/2023 HALAMA KHATUN 0409005WL014777 HALAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530193 GENERAL HALAMA KHATUN ()
36 BISWANATH AS-09-005-002-007/2301
() 		0409005000NRG24210620230155515 21/06/2023 FUL MATI 0409005WL014777 FUL MATI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530189 MISS FUL MATI ()
37 BISWANATH AS-09-005-002-007/2301
() 		0409005000NRG24210620230155514 21/06/2023 MASIBUR RAHMAN 0409005WL014777 MASIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530177 MR MASIBUR RAHMAN ()
38 BISWANATH AS-09-005-002-007/2304
() 		0409005000NRG24210620230155517 21/06/2023 AJAGAR ALI 0409005WL014777 AJAGAR ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530174 AJAGAR ALI ()
39 BISWANATH AS-09-005-002-007/2304
() 		0409005000NRG24210620230155516 21/06/2023 NATIFUL NESSA 0409005WL014777 NATIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530188 MISS NATIFUL NESSA ()
40 BISWANATH AS-09-005-002-007/2305
() 		0409005000NRG24210620230155519 21/06/2023 MD.NAJIR HUSSAIN 0409005WL014777 MD.NAJIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530176 MR NAJIR HUSSAIN ()
41 BISWANATH AS-09-005-002-007/2318
() 		0409005000NRG24210620230155520 21/06/2023 RABIYA KHATUN 0409005WL014777 RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530165 MRS RABIYA KHATUN ()
42 BISWANATH AS-09-005-002-007/2322
() 		0409005000NRG24210620230155521 21/06/2023 HACHIMAN NESSA 0409005WL014777 HACHIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530194 MISS HACHIMAN NESSA ()
43 BISWANATH AS-09-005-002-007/2324
() 		0409005000NRG24210620230155522 21/06/2023 RACHIDA KHATUN 0409005WL014777 RACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530206 MRS RACHIDA KHATUN ()
44 BISWANATH AS-09-005-002-007/2325
() 		0409005000NRG24210620230155523 21/06/2023 MISS. NEBIJA KHATUN 0409005WL014777 MISS. NEBIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530202 MISS NEBIJA KHATUN ()
45 BISWANATH AS-09-005-002-007/2325
() 		0409005000NRG24210620230155524 21/06/2023 MR.HARUN RASID 0409005WL014777 MR.HARUN RASID 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530220 MR HARUN RASID ()
46 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24210620230155529 21/06/2023 MISS.FURKANI NESSA 0409005WL014777 MISS.FURKANI NESSA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530186 MISS FURAKANI NESSA ()
47 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24210620230155527 21/06/2023 Nabi Hussain 0409005WL014777 Nabi Hussain 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530191 MR NABI HUSSAIN ()
48 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24210620230155528 21/06/2023 Shahajahan Ali 0409005WL014777 Shahajahan Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530218 MR SHAHAJAHAN ALI ()
49 BISWANATH AS-09-005-002-007/2447
() 		0409005000NRG24210620230155530 21/06/2023 MISS.GULSHERA KHATUN 0409005WL014777 MISS.GULSHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530198 MISS GULSHERA KHATUN ()
50 BISWANATH AS-09-005-002-007/2449
() 		0409005000NRG24210620230155533 21/06/2023 AMIL HAQUE 0409005WL014777 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530160 AMIL HAQUE ()
51 BISWANATH AS-09-005-002-007/2449
() 		0409005000NRG24210620230155532 21/06/2023 MIRAM FUL 0409005WL014777 MIRAM FUL 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530199 MISS MIRAM FUL ()
52 BISWANATH AS-09-005-002-007/245
() 		0409005000NRG24210620230155534 21/06/2023 MD ALI HUSSAIN 0409005WL014777 MD ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530164 MD ALI HUSSAIN ()
53 BISWANATH AS-09-005-002-007/245
() 		0409005000NRG24210620230155535 21/06/2023 Mrs. Amina Khatun 0409005WL014777 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530229 MRS AMENA KHATUN ()
54 BISWANATH AS-09-005-002-007/2451
() 		0409005000NRG24210620230155536 21/06/2023 AHIME KHATUN 0409005WL014777 AHIME KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530223 MISS AHIME KHATUN ()
55 BISWANATH AS-09-005-002-007/2451
() 		0409005000NRG24210620230155537 21/06/2023 KALAM ALI 0409005WL014777 KALAM ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530216 MR KALAM ALI ()
56 BISWANATH AS-09-005-002-007/2634
() 		0409005000NRG24210620230155539 21/06/2023 MISS.ASFUL BEGUM 0409005WL014777 MISS.ASFUL BEGUM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530180 MRS ASFUL BEGUM ()
57 BISWANATH AS-09-005-002-007/2636
() 		0409005000NRG24210620230155541 21/06/2023 AMINA KHATUN 0409005WL014777 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530217 MRS AMINA KHATUN ()
58 BISWANATH AS-09-005-002-007/2636
() 		0409005000NRG24210620230155542 21/06/2023 MR.AKIBUR HUSSAIN 0409005WL014777 MR.AKIBUR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530212 MR AKIBUR HUSSAIN ()
59 BISWANATH AS-09-005-002-007/2680
() 		0409005000NRG24210620230155543 21/06/2023 HAZARAT ALI 0409005WL014777 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530168 MR HAJARAT ALI ()
60 BISWANATH AS-09-005-002-007/2810
() 		0409005000NRG24210620230155545 21/06/2023 ASHMA KHATUN 0409005WL014777 ASHMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530179 MISS ASHMA KHATUN ()
61 BISWANATH AS-09-005-002-007/2811
() 		0409005000NRG24210620230155546 21/06/2023 MR.MD.SAHIDUL ISLAM 0409005WL014777 MR.MD.SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530178 MR MD SAHIDUL ISLAM ()
62 BISWANATH AS-09-005-002-007/2812
() 		0409005000NRG24210620230155548 21/06/2023 MRS.FIRUJA KHATUN 0409005WL014777 MRS.FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530209 MRS FIRUJA KHATUN ()
63 BISWANATH AS-09-005-002-007/2814
() 		0409005000NRG24210620230155549 21/06/2023 MRS.KAMALA KHATUN 0409005WL014777 MRS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530166 MRS KAMELA KHATUN ()
64 BISWANATH AS-09-005-002-007/2819
() 		0409005000NRG24210620230155550 21/06/2023 AMIL HAQUE 0409005WL014777 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530170 MR AMIL HAQUE ()
65 BISWANATH AS-09-005-002-007/283
() 		0409005000NRG24210620230155552 21/06/2023 MISS.ANOWARA BEGUM 0409005WL014777 MISS.ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530185 MISS ANOWARA BEGUM ()
66 BISWANATH AS-09-005-002-007/294
() 		0409005000NRG24210620230155553 21/06/2023 MR.AMIJUL ISLAM 0409005WL014777 MR.AMIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530201 MR AMIJUL ISLAM ()
67 BISWANATH AS-09-005-002-007/2958
() 		0409005000NRG24210620230155554 21/06/2023 MRS.FULBHANU KHATUN 0409005WL014777 MRS.FULBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530214 MRS FULBHANU KHATUN ()
68 BISWANATH AS-09-005-002-007/327
() 		0409005000NRG24210620230155555 21/06/2023 Mr. Nur Nabi 0409005WL014777 Mr. Nur Nabi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530204 MR NUR NABI ()
69 BISWANATH AS-09-005-002-007/47
() 		0409005000NRG24210620230155557 21/06/2023 Majima Khatun 0409005WL014777 Majima Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530175 MRS MAJIMA KHATUN ()
70 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG24210620230155559 21/06/2023 MRS. AFRUJA KHATUN 0409005WL014777 MRS. AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530203 MRS AFRUJA KHATUN ()
71 BISWANATH AS-09-005-002-007/56
() 		0409005000NRG24210620230155560 21/06/2023 Kamal Hoque 0409005WL014777 Kamal Hoque 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530157 MR KAMAL HOQUE ()
72 BISWANATH AS-09-005-002-007/57
() 		0409005000NRG24210620230155561 21/06/2023 Begama Khatun 0409005WL014777 Begama Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530222 GENERAL BEGAMA KHATUN ()
73 BISWANATH AS-09-005-002-007/85
() 		0409005000NRG24210620230155564 21/06/2023 Md. Noushad Ali 0409005WL014777 Md. Noushad Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530167 NOUSHAD ALI ()
74 BISWANATH AS-09-005-002-007/85
() 		0409005000NRG24210620230155565 21/06/2023 Mrs.Fajule Khatun 0409005WL014777 Mrs.Fajule Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802530173 MRS FAJULE KHATUN ()
SubTotal 101388 101388
Total 105672 105672

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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_74516 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_210623FTO_74516 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_210623FTO_74516 State Bank of India SBIN0009141 BISWANATH GHAT 101388

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