Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_176524
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-09-005-006-008/164
() 		0409005000NRG24191020230423133 19/10/2023 Muksed Ali 0409005WL040422 Muksed Ali 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752118875 Muksed Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/35
() 		0409005000NRG24191020230423154 19/10/2023 Md. Abdul Wahid 0409005WL040422 Md. Abdul Wahid 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118873 Md. Abdul Wahid ()
3 BISWANATH AS-09-005-006-009/36
() 		0409005000NRG24191020230423158 19/10/2023 Md. Nabi Miya 0409005WL040422 Md. Nabi Miya 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118874 Md. Nabi Miya ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-004/451
() 		0409005000NRG24191020230423129 19/10/2023 CHANDRA MAYA NEWAR 0409005WL040422 CHANDRA MAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118879 MISS CHANDRA MAYA NEWAR ()
5 BISWANATH AS-09-005-006-005/175-A
() 		0409005000NRG24191020230423131 19/10/2023 RUPA DEVI 0409005WL040422 RUPA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118884 MRS RUPA DEVI ()
6 BISWANATH AS-09-005-006-005/44
() 		0409005000NRG24191020230423132 19/10/2023 Sri Hargen Sahani 0409005WL040422 Sri Hargen Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118912 MR HARGEN SAHANI ()
7 BISWANATH AS-09-005-006-008/164
() 		0409005000NRG24191020230423134 19/10/2023 Bilat Ali 0409005WL040422 Bilat Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118905 MR BILAT ALI ()
8 BISWANATH AS-09-005-006-008/164
() 		0409005000NRG24191020230423135 19/10/2023 NURBHAN KHATUN 0409005WL040422 NURBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118911 MISS NURBHAN KHATUN ()
9 BISWANATH AS-09-005-006-009/105-A
() 		0409005000NRG24191020230423136 19/10/2023 Mrs. Fruja Khatun 0409005WL040422 Mrs. Fruja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118902 MISS FIREJA KHATUN ()
10 BISWANATH AS-09-005-006-009/106
() 		0409005000NRG24191020230423137 19/10/2023 Md. Ainul Hoque 0409005WL040422 Md. Ainul Hoque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118882 MR AINUL HOQUE ()
11 BISWANATH AS-09-005-006-009/106
() 		0409005000NRG24191020230423138 19/10/2023 Romjana Khatun 0409005WL040422 Romjana Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118890 MISS ROMJANA KHATUN ()
12 BISWANATH AS-09-005-006-009/115
() 		0409005000NRG24191020230423140 19/10/2023 Miss. Firuja Khatun 0409005WL040422 Miss. Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118892 MISS FIROJA KHATUN ()
13 BISWANATH AS-09-005-006-009/130
() 		0409005000NRG24191020230423141 19/10/2023 Md. Abdul Matin 0409005WL040422 Md. Abdul Matin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118880 MR ABDUL MATIN ()
14 BISWANATH AS-09-005-006-009/147
() 		0409005000NRG24191020230423144 19/10/2023 KHALADA KHATUN 0409005WL040422 KHALADA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118909 MISS KHALADA KHATUN ()
15 BISWANATH AS-09-005-006-009/162
() 		0409005000NRG24191020230423145 19/10/2023 Md. Abdul Taher 0409005WL040422 Md. Abdul Taher 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118910 MR ABDUL TAHER ()
16 BISWANATH AS-09-005-006-009/162
() 		0409005000NRG24191020230423146 19/10/2023 Rukia Begum 0409005WL040422 Rukia Begum 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118877 MRS RUKIA BEGUM ()
17 BISWANATH AS-09-005-006-009/173
() 		0409005000NRG24191020230423147 19/10/2023 Mrs. Hunufa Begum 0409005WL040422 Mrs. Hunufa Begum 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118883 MRS HUNUFA BEGAM ()
18 BISWANATH AS-09-005-006-009/193
() 		0409005000NRG24191020230423148 19/10/2023 SAHIBUR RAHMAN 0409005WL040422 SAHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118913 MD SOHIBUR RAHMAN ()
19 BISWANATH AS-09-005-006-009/202
() 		0409005000NRG24191020230423149 19/10/2023 Mrs. Naima Khatun 0409005WL040422 Mrs. Naima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118887 MRS NAIMA KHATUN ()
20 BISWANATH AS-09-005-006-009/207-A
() 		0409005000NRG24191020230423150 19/10/2023 Abu Salim 0409005WL040422 Abu Salim 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118908 MR ABU SALIM ()
21 BISWANATH AS-09-005-006-009/23
() 		0409005000NRG24191020230423151 19/10/2023 CHAHARA KHATUN 0409005WL040422 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118897 MISS CHAHARA KHATUN ()
22 BISWANATH AS-09-005-006-009/26
() 		0409005000NRG24191020230423152 19/10/2023 Md. Nur Islam 0409005WL040422 Md. Nur Islam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118881 MR NUR ISLAM ()
23 BISWANATH AS-09-005-006-009/32
() 		0409005000NRG24191020230423153 19/10/2023 SALIMA KHATUN 0409005WL040422 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118891 MISS SALIMA KHATUN ()
24 BISWANATH AS-09-005-006-009/35
() 		0409005000NRG24191020230423155 19/10/2023 Miss.Hasina Khatun 0409005WL040422 Miss.Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118886 MRS HASINA KHATUN ()
25 BISWANATH AS-09-005-006-009/354
() 		0409005000NRG24191020230423157 19/10/2023 Mrs. Dilbar Khatun 0409005WL040422 Mrs. Dilbar Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118901 MISS DILBAR KHATUN ()
26 BISWANATH AS-09-005-006-009/360
() 		0409005000NRG24191020230423159 19/10/2023 Mrs. Dheppi Khatun 0409005WL040422 Mrs. Dheppi Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118899 MISS DHEPPI KHATUN ()
27 BISWANATH AS-09-005-006-009/362
() 		0409005000NRG24191020230423160 19/10/2023 Md. Noused Ali 0409005WL040422 Md. Noused Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118895 MR NAWSAD ALI ()
28 BISWANATH AS-09-005-006-009/362
() 		0409005000NRG24191020230423161 19/10/2023 Mrs. Begoma Khatun 0409005WL040422 Mrs. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118896 MISS BEGAMA KHATUN ()
29 BISWANATH AS-09-005-006-009/363
() 		0409005000NRG24191020230423162 19/10/2023 Mrs. Sahirun Khatun 0409005WL040422 Mrs. Sahirun Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118888 MISS SAHINUR KHATUN ()
30 BISWANATH AS-09-005-006-009/386
() 		0409005000NRG24191020230423163 19/10/2023 HALIMA KHATUN 0409005WL040422 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118904 MRS HALIMA KHATUN ()
31 BISWANATH AS-09-005-006-009/387
() 		0409005000NRG24191020230423164 19/10/2023 ABDIN ALI 0409005WL040422 ABDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118907 MR ABDIN ALI ()
32 BISWANATH AS-09-005-006-009/387
() 		0409005000NRG24191020230423165 19/10/2023 SURJO BHANU 0409005WL040422 SURJO BHANU 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118906 MISS SURJO BHANU ()
33 BISWANATH AS-09-005-006-009/407
() 		0409005000NRG24191020230423168 19/10/2023 MUSLIMA KHATUN 0409005WL040422 MUSLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118903 MISS MUSLIMA KHATUN ()
34 BISWANATH AS-09-005-006-009/409
() 		0409005000NRG24191020230423169 19/10/2023 HAKMOT ALI 0409005WL040422 HAKMOT ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118876 MR HAKMOT ALI ()
35 BISWANATH AS-09-005-006-009/59
() 		0409005000NRG24191020230423170 19/10/2023 Md. Munjur Ali 0409005WL040422 Md. Munjur Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118885 MR MUNJOR ALI ()
36 BISWANATH AS-09-005-006-009/59
() 		0409005000NRG24191020230423171 19/10/2023 Mrs. Fulbhan Nessa 0409005WL040422 Mrs. Fulbhan Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118893 MISS FULBHAN NESSA ()
37 BISWANATH AS-09-005-006-009/86
() 		0409005000NRG24191020230423172 19/10/2023 MD. JAHIR AHMED 0409005WL040422 MD. JAHIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118900 MR JAHIR AHMED ()
38 BISWANATH AS-09-005-006-009/86-A
() 		0409005000NRG24191020230423174 19/10/2023 Mrs. Sahida Begam 0409005WL040422 Mrs. Sahida Begam 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118878 MRS SAHIDA KHATUN ()
39 BISWANATH AS-09-005-006-009/90
() 		0409005000NRG24191020230423175 19/10/2023 Ichalamuddin 0409005WL040422 Ichalamuddin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118894 MR ICHALAMUDDIN ALI ()
40 BISWANATH AS-09-005-006-009/92-A
() 		0409005000NRG24191020230423178 19/10/2023 Md.Imdadul Hoque 0409005WL040422 Md.Imdadul Hoque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118898 MR IMRAJUL HOQUE ()
41 BISWANATH AS-09-005-006-009/92-A
() 		0409005000NRG24191020230423177 19/10/2023 Smt. Hafija Khaun 0409005WL040422 Smt. Hafija Khaun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118889 MISS HAFIJA KHATUN ()
SubTotal 54264 54264
42 BISWANATH AS-09-005-006-009/402
() 		0409005000NRG24191020230423167 19/10/2023 Taslima Khatun 0409005WL040422 Taslima Khatun 00691 IPOS0000001 1428 1428 Processed 19/12/2023 8752118914 Taslima Khatun ()
SubTotal 1428 1428
Total 59976 59976

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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_176524 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_191023FTO_176524 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_191023FTO_176524 State Bank of India SBIN0009141 BISWANATH GHAT 54264
4 BISWANATH AS0409005_191023FTO_176524 India Post Payments Bank IPOS0000001 CHARIALI 1428

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