Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:07:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228096
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-09-005-007-006/1
() 		0409005000NRG24311220230545638 31/12/2023 Nuruja Khatun 0409005WL050425 Nuruja Khatun 00048 BKID0005096 1428 1428 Processed 25/03/2024 2143024137 Nuruja Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-006/3070
() 		0409005000NRG24311220230545666 31/12/2023 Jalal Uddin 0409005WL050425 Jalal Uddin 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143024159 Jalal Uddin ()
3 BISWANATH AS-09-005-007-006/93
() 		0409005000NRG24311220230545691 31/12/2023 Md. Nurul Amin 0409005WL050425 Md. Nurul Amin 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2143024148 Md. Nurul Amin ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-007/1
() 		0409005000NRG24311220230545696 31/12/2023 Buli Khatun 0409005WL050425 Buli Khatun 00089 CBIN0280003 1428 1428 Processed 25/03/2024 2143024138 Buli Khatun ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-001/3345
() 		0409005000NRG24311220230545631 31/12/2023 Rasida Khatun 0409005WL050425 Rasida Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024146 Rasida Khatun ()
6 BISWANATH AS-09-005-007-006/119
() 		0409005000NRG24311220230545639 31/12/2023 Md. Ebadur Rahman 0409005WL050425 Md. Ebadur Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024142 Md. Ebadur Rahman ()
7 BISWANATH AS-09-005-007-006/361
() 		0409005000NRG24311220230545675 31/12/2023 MD Motibur Rohman 0409005WL050425 MD Motibur Rohman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024140 MD Motibur Rohman ()
8 BISWANATH AS-09-005-007-006/395
() 		0409005000NRG24311220230545681 31/12/2023 Md. Insar Ali 0409005WL050425 Md. Insar Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024139 Md. Insar Ali ()
9 BISWANATH AS-09-005-007-006/50
() 		0409005000NRG24311220230545688 31/12/2023 Mohima Khatun 0409005WL050425 Mohima Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024163 Mohima Khatun ()
10 BISWANATH AS-09-005-007-006/50
() 		0409005000NRG24311220230545687 31/12/2023 Mujafur Rahman 0409005WL050425 Mujafur Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024145 Mujafur Rahman ()
11 BISWANATH AS-09-005-007-006/95
() 		0409005000NRG24311220230545693 31/12/2023 Md. Jallal Uddin 0409005WL050425 Md. Jallal Uddin 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024141 Md. Jallal Uddin ()
12 BISWANATH AS-09-005-007-006/95
() 		0409005000NRG24311220230545694 31/12/2023 Saleha Khatun 0409005WL050425 Saleha Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024144 Saleha Khatun ()
13 BISWANATH AS-09-005-007-007/3344
() 		0409005000NRG24311220230545699 31/12/2023 Nasima Khatun 0409005WL050425 Nasima Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024164 Nasima Khatun ()
14 BISWANATH AS-09-005-007-010/357
() 		0409005000NRG24311220230545703 31/12/2023 Md. Ful Mahamad 0409005WL050425 Md. Ful Mahamad 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143024143 Md. Ful Mahamad ()
SubTotal 14280 14280
15 BISWANATH AS-09-005-007-006/3084
() 		0409005000NRG24311220230545672 31/12/2023 Hanif Ali 0409005WL050425 Hanif Ali 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143024161 Hanif Ali ()
16 BISWANATH AS-09-005-007-007/1
() 		0409005000NRG24311220230545695 31/12/2023 Mohijal Hoque 0409005WL050425 Mohijal Hoque 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2143024165 Mohijal Hoque ()
SubTotal 2856 2856
17 BISWANATH AS-09-005-007-006/120
() 		0409005000NRG24311220230545641 31/12/2023 MR Abdul Batin 0409005WL050425 MR Abdul Batin 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2143024150 MR ABDUL BATIN ()
SubTotal 1428 1428
18 BISWANATH AS-09-005-007-001/1848
() 		0409005000NRG24311220230545630 31/12/2023 MR. BADAR ALI 0409005WL050425 MR. BADAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024158 MR BADAR ALI ()
19 BISWANATH AS-09-005-007-001/361
() 		0409005000NRG24311220230545632 31/12/2023 ANTAZ ALI 0409005WL050425 ANTAZ ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024149 ANTAJ ALI ()
20 BISWANATH AS-09-005-007-001/473
() 		0409005000NRG24311220230545636 31/12/2023 TARATNU KHATUN 0409005WL050425 TARATNU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024176 MISS TARATANU KHATUN ()
21 BISWANATH AS-09-005-007-006/1
() 		0409005000NRG24311220230545637 31/12/2023 Shohijal Hoque 0409005WL050425 Shohijal Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024197 MR SHOHIZAL HOQUE ()
22 BISWANATH AS-09-005-007-006/119
() 		0409005000NRG24311220230545640 31/12/2023 ABITAN NESSA 0409005WL050425 ABITAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024154 MISS ABITAN NESSA ()
23 BISWANATH AS-09-005-007-006/120
() 		0409005000NRG24311220230545642 31/12/2023 AMINA KHATUN 0409005WL050425 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024177 MRS AMINA KHATUN ()
24 BISWANATH AS-09-005-007-006/131
() 		0409005000NRG24311220230545643 31/12/2023 SAHAR BHANU NESSA 0409005WL050425 SAHAR BHANU NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024179 MRS SAHAR BHANU NESSA ()
25 BISWANATH AS-09-005-007-006/154
() 		0409005000NRG24311220230545644 31/12/2023 IRFAN ALI 0409005WL050425 IRFAN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024170 MR IRAFAN ALI ()
26 BISWANATH AS-09-005-007-006/159
() 		0409005000NRG24311220230545646 31/12/2023 HALEMA KHATUN 0409005WL050425 HALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024178 MISS HALIMA KHATUN ()
27 BISWANATH AS-09-005-007-006/159
() 		0409005000NRG24311220230545645 31/12/2023 Yakub Ali 0409005WL050425 Yakub Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024147 MR YAKUB ALI ()
28 BISWANATH AS-09-005-007-006/1729
() 		0409005000NRG24311220230545647 31/12/2023 Anchad Ali 0409005WL050425 Anchad Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024186 MR ANCHAD ALI ()
29 BISWANATH AS-09-005-007-006/1729
() 		0409005000NRG24311220230545648 31/12/2023 Begama Khatun 0409005WL050425 Begama Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024185 MRS MUCHA BEGAMA KHATUN ()
30 BISWANATH AS-09-005-007-006/1731
() 		0409005000NRG24311220230545650 31/12/2023 Fatema Khatun 0409005WL050425 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024155 MRS FATEMA BEGAM ()
31 BISWANATH AS-09-005-007-006/1731
() 		0409005000NRG24311220230545649 31/12/2023 Hussain Ahmed 0409005WL050425 Hussain Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024187 MR HUSSAIN AHMED ()
32 BISWANATH AS-09-005-007-006/190
() 		0409005000NRG24311220230545651 31/12/2023 Md. Amir Jamal 0409005WL050425 Md. Amir Jamal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024167 MR AMIR JAMAL ()
33 BISWANATH AS-09-005-007-006/242
() 		0409005000NRG24311220230545655 31/12/2023 Abu Siddik 0409005WL050425 Abu Siddik 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024168 MR ABU SIDDIK ()
34 BISWANATH AS-09-005-007-006/242
() 		0409005000NRG24311220230545656 31/12/2023 Md. Rahmat Ali 0409005WL050425 Md. Rahmat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024182 MR RAMMAT ALI ()
35 BISWANATH AS-09-005-007-006/26
() 		0409005000NRG24311220230545657 31/12/2023 AHMED ALI 0409005WL050425 AHMED ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024169 MR AHMED ALI ()
36 BISWANATH AS-09-005-007-006/26
() 		0409005000NRG24311220230545658 31/12/2023 FULAFULI KHATUN 0409005WL050425 FULAFULI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024173 MISS FULAFULI KHATUN ()
37 BISWANATH AS-09-005-007-006/3067
() 		0409005000NRG24311220230545659 31/12/2023 Majiran Nessa 0409005WL050425 Majiran Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024190 MISS MAJIRAN NESSA ()
38 BISWANATH AS-09-005-007-006/3068
() 		0409005000NRG24311220230545662 31/12/2023 Jubaier Islam 0409005WL050425 Jubaier Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024194 MR JUBAIER ISLAM ()
39 BISWANATH AS-09-005-007-006/3068
() 		0409005000NRG24311220230545661 31/12/2023 Rabia Khatun 0409005WL050425 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024160 MRS RABIA KHATUN ()
40 BISWANATH AS-09-005-007-006/3069
() 		0409005000NRG24311220230545664 31/12/2023 Khalida Khatun 0409005WL050425 Khalida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024192 MRS KHALIDA KHATUN ()
41 BISWANATH AS-09-005-007-006/3069
() 		0409005000NRG24311220230545663 31/12/2023 Nurul Amil 0409005WL050425 Nurul Amil 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024193 MR NURUL AMIL ()
42 BISWANATH AS-09-005-007-006/3070
() 		0409005000NRG24311220230545665 31/12/2023 Samala Khatun 0409005WL050425 Samala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024191 MISS SAMALA KHATUN ()
43 BISWANATH AS-09-005-007-006/3078
() 		0409005000NRG24311220230545667 31/12/2023 Hannan Ali 0409005WL050425 Hannan Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024199 MR HANNAN ALI ()
44 BISWANATH AS-09-005-007-006/3082
() 		0409005000NRG24311220230545670 31/12/2023 Hunufa Khatun 0409005WL050425 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024162 MRS HUNUFA KHATUN ()
45 BISWANATH AS-09-005-007-006/3084
() 		0409005000NRG24311220230545671 31/12/2023 Rehena Khatun 0409005WL050425 Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024195 MISS REHENA KHATUN ()
46 BISWANATH AS-09-005-007-006/3366
() 		0409005000NRG24311220230545673 31/12/2023 Sahadat Ali 0409005WL050425 Sahadat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024166 MR SAHADAT ALI ()
47 BISWANATH AS-09-005-007-006/361
() 		0409005000NRG24311220230545676 31/12/2023 Machila Khatun 0409005WL050425 Machila Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024188 MISS MACHILA KHATUN ()
48 BISWANATH AS-09-005-007-006/390
() 		0409005000NRG24311220230545677 31/12/2023 JABIRAN NESSA 0409005WL050425 JABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024152 MRS JABIRAN NESSA ()
49 BISWANATH AS-09-005-007-006/391
() 		0409005000NRG24311220230545678 31/12/2023 RAHIMA KHATUN 0409005WL050425 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024151 MRS RAHIMA KHATUN ()
50 BISWANATH AS-09-005-007-006/392
() 		0409005000NRG24311220230545679 31/12/2023 ABDUL RAHIM 0409005WL050425 ABDUL RAHIM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024184 MR ABDUL RAHIM ()
51 BISWANATH AS-09-005-007-006/392
() 		0409005000NRG24311220230545680 31/12/2023 Md. Ajimul Hoque 0409005WL050425 Md. Ajimul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024183 MR AJIMUL HOQUE ()
52 BISWANATH AS-09-005-007-006/395
() 		0409005000NRG24311220230545682 31/12/2023 JHARAMANI KHATUN 0409005WL050425 JHARAMANI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024181 MISS JHARAMANI KHATUN ()
53 BISWANATH AS-09-005-007-006/426
() 		0409005000NRG24311220230545684 31/12/2023 SAKINA KHATUN 0409005WL050425 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024174 MISS SAKINA KHATUN ()
54 BISWANATH AS-09-005-007-006/426
() 		0409005000NRG24311220230545685 31/12/2023 Sofikul Islam 0409005WL050425 Sofikul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024196 MR SOFIKUL ISLAM ()
55 BISWANATH AS-09-005-007-006/479
() 		0409005000NRG24311220230545686 31/12/2023 SADDAM HUSSAIN 0409005WL050425 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024175 MR SADDAM HUSSAIN ()
56 BISWANATH AS-09-005-007-006/76
() 		0409005000NRG24311220230545690 31/12/2023 Majime Begum 0409005WL050425 Majime Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024198 MRS MAJIME BEGUM ()
57 BISWANATH AS-09-005-007-006/76
() 		0409005000NRG24311220230545689 31/12/2023 Md. Abdul Mannan 0409005WL050425 Md. Abdul Mannan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024200 MR ABDUL MANNAN ()
58 BISWANATH AS-09-005-007-006/93
() 		0409005000NRG24311220230545692 31/12/2023 FIRUJA KHATUN 0409005WL050425 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024153 MRS FIRUJA KHATUN ()
59 BISWANATH AS-09-005-007-007/1739
() 		0409005000NRG24311220230545697 31/12/2023 Antaj Hussain 0409005WL050425 Antaj Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024156 MD ANTA HUSSAIN ()
60 BISWANATH AS-09-005-007-007/1739
() 		0409005000NRG24311220230545698 31/12/2023 Jubeda Khatun 0409005WL050425 Jubeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024157 MISS JABEDA KHATUN ()
61 BISWANATH AS-09-005-007-010/21
() 		0409005000NRG24311220230545702 31/12/2023 Sahadat Hussain 0409005WL050425 Sahadat Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024189 MR SAHADAT HUSSAIN ()
62 BISWANATH AS-09-005-007-010/357
() 		0409005000NRG24311220230545704 31/12/2023 JILAHA KHATUN 0409005WL050425 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024171 MISS JILAHA KHATUN ()
63 BISWANATH AS-09-005-007-010/418
() 		0409005000NRG24311220230545707 31/12/2023 HANIF ALI 0409005WL050425 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024172 MR HANIF ALI ()
64 BISWANATH AS-09-005-007-010/418
() 		0409005000NRG24311220230545708 31/12/2023 TOSLIMA KHATUN 0409005WL050425 TOSLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143024180 MR TAKHALIMA KHATUN ()
SubTotal 67116 67116
65 BISWANATH AS-09-005-007-006/3366
() 		0409005000NRG24311220230545674 31/12/2023 Ajiful Khatun 0409005WL050425 Ajiful Khatun 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2143024201 SAHADAT ALI ()
SubTotal 1428 1428
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228096 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228096 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_311223FTO_228096 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 1428
4 BISWANATH AS0409005_311223FTO_228096 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 14280
5 BISWANATH AS0409005_311223FTO_228096 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
6 BISWANATH AS0409005_311223FTO_228096 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_311223FTO_228096 State Bank of India SBIN0009141 BISWANATH GHAT 67116
8 BISWANATH AS0409005_311223FTO_228096 UCO Bank UCBA0000419 CHARALI 1428

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