Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201223FTO_216752
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-09-005-002-009/122
() 		0409005000NRG24191220230518565 20/12/2023 FATIMA KHATUN 0409005WL048242 FATIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237866985 FATIMA KHATUN ()
2 BISWANATH AS-09-005-007-002/3209
() 		0409005000NRG24191220230518583 20/12/2023 Mehar Ali 0409005WL048242 Mehar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237866917 Mehar Ali ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-002/115
() 		0409005000NRG24191220230518579 20/12/2023 Md. Zalaluddin 0409005WL048242 Md. Zalaluddin 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237866956 Md. Zalaluddin ()
4 BISWANATH AS-09-005-007-007/669
() 		0409005000NRG24191220230518621 20/12/2023 BEGOMA KHATUN 0409005WL048242 BEGOMA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0237866955 BEGOMA KHATUN ()
SubTotal 2618 2618
5 BISWANATH AS-09-005-007-009/605
() 		0409005000NRG24191220230518638 20/12/2023 SELAUDDIN 0409005WL048242 SELAUDDIN 00048 BKID0005096 1428 1428 Processed 08/02/2024 0237866978 SELAUDDIN ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-007-002/98
() 		0409005000NRG24191220230518591 20/12/2023 Md. Abdul Mannan 0409005WL048242 Md. Abdul Mannan 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866915 Md. Abdul Mannan ()
7 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24191220230518622 20/12/2023 Md. Motibur Rahman 0409005WL048242 Md. Motibur Rahman 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866913 Md. Motibur Rahman ()
8 BISWANATH AS-09-005-007-008/223
() 		0409005000NRG24191220230518624 20/12/2023 Md. Rustom Ali 0409005WL048242 Md. Rustom Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866914 Md. Rustom Ali ()
SubTotal 4284 4284
9 BISWANATH AS-09-005-007-009/3353
() 		0409005000NRG24191220230518630 20/12/2023 Mojia Khatun 0409005WL048242 Mojia Khatun 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0237866916 Mojia Khatun ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-002-009/189
() 		0409005000NRG24191220230518566 20/12/2023 Md. Adam Ali 0409005WL048242 Md. Adam Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866977 ADAM ALI ()
11 BISWANATH AS-09-005-002-009/2192
() 		0409005000NRG24191220230518567 20/12/2023 Mr Md. Noor Ahmed 0409005WL048242 Mr Md. Noor Ahmed 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866919 MR MD NOOR AHMED ()
12 BISWANATH AS-09-005-002-009/2192
() 		0409005000NRG24191220230518568 20/12/2023 Mrs Mofida Khatun 0409005WL048242 Mrs Mofida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866923 MRS MAFIDA KHATUN ()
13 BISWANATH AS-09-005-007-001/138
() 		0409005000NRG24191220230518569 20/12/2023 Mrs. Kulsuma Khatun 0409005WL048242 Mrs. Kulsuma Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866935 MISS KULSUMA KHATUN ()
14 BISWANATH AS-09-005-007-001/138-A
() 		0409005000NRG24191220230518570 20/12/2023 ALI HUSSAIN 0409005WL048242 ALI HUSSAIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866941 MR ALI HUSSAIN ()
15 BISWANATH AS-09-005-007-001/138-A
() 		0409005000NRG24191220230518571 20/12/2023 NAJIMA KHATUN 0409005WL048242 NAJIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866964 MISS NAJIMA KHATUN ()
16 BISWANATH AS-09-005-007-001/144
() 		0409005000NRG24191220230518572 20/12/2023 Mariyam Nessa 0409005WL048242 Mariyam Nessa 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866936 MISS MARIYAM NESSA ()
17 BISWANATH AS-09-005-007-001/177
() 		0409005000NRG24191220230518573 20/12/2023 NOOR ISLAM 0409005WL048242 NOOR ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866972 MD NOOR ISLAM ()
18 BISWANATH AS-09-005-007-001/181
() 		0409005000NRG24191220230518574 20/12/2023 ANOWARA KHATUN 0409005WL048242 ANOWARA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866948 MISS ANOWARA KHATUN ()
19 BISWANATH AS-09-005-007-001/232
() 		0409005000NRG24191220230518575 20/12/2023 HUSSAIN ALI 0409005WL048242 HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866960 MR HUSSAIN ALI ()
20 BISWANATH AS-09-005-007-001/232
() 		0409005000NRG24191220230518576 20/12/2023 Mrs. Rahima Khatun 0409005WL048242 Mrs. Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866970 MRS RAHIMA KHATUN ()
21 BISWANATH AS-09-005-007-001/75
() 		0409005000NRG24191220230518578 20/12/2023 Mrs. Afruja Khatun 0409005WL048242 Mrs. Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866925 MISS AFRUJA KHATUN ()
22 BISWANATH AS-09-005-007-002/115
() 		0409005000NRG24191220230518580 20/12/2023 Urani Khatun 0409005WL048242 Urani Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866924 MISS URNI KHATUN ()
23 BISWANATH AS-09-005-007-002/155
() 		0409005000NRG24191220230518581 20/12/2023 Jaynal Abedin 0409005WL048242 Jaynal Abedin 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866945 MR JAYNAL ABDIN ()
24 BISWANATH AS-09-005-007-002/155
() 		0409005000NRG24191220230518582 20/12/2023 Mrs. Esima Khatun 0409005WL048242 Mrs. Esima Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866928 MISS ISIMA KHATUN ()
25 BISWANATH AS-09-005-007-002/3209
() 		0409005000NRG24191220230518584 20/12/2023 Rajina Khatun 0409005WL048242 Rajina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866929 MRS RAJINA KHATUN ()
26 BISWANATH AS-09-005-007-002/3210
() 		0409005000NRG24191220230518585 20/12/2023 Santabhan Nessa 0409005WL048242 Santabhan Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866943 MRS SANTABHAN NESSA ()
27 BISWANATH AS-09-005-007-002/392
() 		0409005000NRG24191220230518586 20/12/2023 Abdul Rajek 0409005WL048242 Abdul Rajek 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866927 MR ABDUL RAJEK ()
28 BISWANATH AS-09-005-007-002/74
() 		0409005000NRG24191220230518589 20/12/2023 Habil Sheikh 0409005WL048242 Habil Sheikh 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866944 MR HABIL SHEIKH ()
29 BISWANATH AS-09-005-007-002/74
() 		0409005000NRG24191220230518590 20/12/2023 Mrs. Sohibhan Nessa 0409005WL048242 Mrs. Sohibhan Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866961 MISS CHAHIBHAN NESSA ()
30 BISWANATH AS-09-005-007-002/98
() 		0409005000NRG24191220230518592 20/12/2023 Mrs. Maleka Khatun 0409005WL048242 Mrs. Maleka Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866932 MISS MALEKA KHATUN ()
31 BISWANATH AS-09-005-007-003/308
() 		0409005000NRG24191220230518593 20/12/2023 Ajiba Khatun 0409005WL048242 Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866952 MISS AJIBA KHATUN ()
32 BISWANATH AS-09-005-007-003/3219
() 		0409005000NRG24191220230518594 20/12/2023 Chahibur Rahman 0409005WL048242 Chahibur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866949 MR CHAHIBUR RAHMAN ()
33 BISWANATH AS-09-005-007-003/3219
() 		0409005000NRG24191220230518595 20/12/2023 Majiye Khatun 0409005WL048242 Majiye Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866930 MRS MOJIYA KHATUN ()
34 BISWANATH AS-09-005-007-003/395
() 		0409005000NRG24191220230518596 20/12/2023 Mrs. AHALI KHATUN 0409005WL048242 Mrs. AHALI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866974 MRS AHALI KHATUN ()
35 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24191220230518597 20/12/2023 HUNUFA KHATUN 0409005WL048242 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866965 MISS HUNUFA KHATUN ()
36 BISWANATH AS-09-005-007-004/109
() 		0409005000NRG24191220230518598 20/12/2023 Mrs Nurbhanu Khatun 0409005WL048242 Mrs Nurbhanu Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866937 MRS NURABHANU KHATUN ()
37 BISWANATH AS-09-005-007-004/212
() 		0409005000NRG24191220230518599 20/12/2023 Md. Amuruddin 0409005WL048242 Md. Amuruddin 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866926 MR MD AMORUDDIN ()
38 BISWANATH AS-09-005-007-004/212
() 		0409005000NRG24191220230518600 20/12/2023 NURABHANU NESSA 0409005WL048242 NURABHANU NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866980 MISS NURABHANU NESSA ()
39 BISWANATH AS-09-005-007-004/3165
() 		0409005000NRG24191220230518601 20/12/2023 Mrs. BHAROTI BAGH 0409005WL048242 Mrs. BHAROTI BAGH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866976 MRS BHAROTI BAGH ()
40 BISWANATH AS-09-005-007-004/421
() 		0409005000NRG24191220230518602 20/12/2023 AJIBA KHATUN 0409005WL048242 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866982 MRS AJIBA KHATUN ()
41 BISWANATH AS-09-005-007-004/459
() 		0409005000NRG24191220230518604 20/12/2023 AIMANA KHATUN 0409005WL048242 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866933 MISS AIMANA KHATUN ()
42 BISWANATH AS-09-005-007-004/47
() 		0409005000NRG24191220230518605 20/12/2023 AKKACH ALI 0409005WL048242 AKKACH ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866938 MR AKKACH ALI ()
43 BISWANATH AS-09-005-007-004/47
() 		0409005000NRG24191220230518606 20/12/2023 JITAN NESSA 0409005WL048242 JITAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866981 MISS JITAN NESSA ()
44 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24191220230518608 20/12/2023 MOSIDA KHATUN 0409005WL048242 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866967 MRS MOSIDA KHATUN ()
45 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24191220230518607 20/12/2023 NUR JAMAL 0409005WL048242 NUR JAMAL 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866950 MR NUR JAMAL ()
46 BISWANATH AS-09-005-007-004/68
() 		0409005000NRG24191220230518610 20/12/2023 Isima Khatun 0409005WL048242 Isima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866947 MRS ISIMA KHATUN ()
47 BISWANATH AS-09-005-007-004/68
() 		0409005000NRG24191220230518609 20/12/2023 Sobir Ali 0409005WL048242 Sobir Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866920 MR SOBIR AHMED ()
48 BISWANATH AS-09-005-007-004/86
() 		0409005000NRG24191220230518612 20/12/2023 FARHANA KHATUN 0409005WL048242 FARHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866939 MRS FARHANA KHATUN ()
49 BISWANATH AS-09-005-007-004/86
() 		0409005000NRG24191220230518611 20/12/2023 Md. Ibrahim Ali 0409005WL048242 Md. Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866975 MR MD EBRAHIM ALI ()
50 BISWANATH AS-09-005-007-005/188
() 		0409005000NRG24191220230518613 20/12/2023 CHAMED ALI 0409005WL048242 CHAMED ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866963 MR CHAMED ALI ()
51 BISWANATH AS-09-005-007-005/188
() 		0409005000NRG24191220230518614 20/12/2023 SALEHA KHATUN 0409005WL048242 SALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866969 MRS MICHA CHALEHA KHATUN ()
52 BISWANATH AS-09-005-007-005/572
() 		0409005000NRG24191220230518616 20/12/2023 Ahela Khatun 0409005WL048242 Ahela Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866954 MISS AHELA KHATUN ()
53 BISWANATH AS-09-005-007-005/572
() 		0409005000NRG24191220230518615 20/12/2023 ROFIQUL ISLAM 0409005WL048242 ROFIQUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866931 MR ROFIKUL ISLAM ()
54 BISWANATH AS-09-005-007-006/3352
() 		0409005000NRG24191220230518617 20/12/2023 Saddam Hussain 0409005WL048242 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866918 MR SADDAM HUSSAIN ()
55 BISWANATH AS-09-005-007-007/1866
() 		0409005000NRG24191220230518618 20/12/2023 KUDDUCH ALI 0409005WL048242 KUDDUCH ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866951 SHRI KUDDUCH ALI ()
56 BISWANATH AS-09-005-007-007/3096
() 		0409005000NRG24191220230518620 20/12/2023 Md. Amil Hoque 0409005WL048242 Md. Amil Hoque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866973 MD AMIL HOQUE ()
57 BISWANATH AS-09-005-007-007/3096
() 		0409005000NRG24191220230518619 20/12/2023 Sobiya Khatun 0409005WL048242 Sobiya Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866921 MRS SABIYA KHATUN ()
58 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24191220230518626 20/12/2023 Mrs. Hamida Khatun 0409005WL048242 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866922 MRS HAMIDA KHATUN ()
59 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24191220230518627 20/12/2023 SADDAM HUSSAIN 0409005WL048242 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866953 MR SADDAM HUSSAIN ()
60 BISWANATH AS-09-005-007-008/667
() 		0409005000NRG24191220230518629 20/12/2023 AJIBUR RAHMAN 0409005WL048242 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866957 MR AJIBUR RAHMAN ()
61 BISWANATH AS-09-005-007-009/434
() 		0409005000NRG24191220230518632 20/12/2023 MACHIRAN NESSA 0409005WL048242 MACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866966 MISS MACHIRAN NESSA ()
62 BISWANATH AS-09-005-007-009/434
() 		0409005000NRG24191220230518631 20/12/2023 Md. Ahmed Ali 0409005WL048242 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237866934 No Such Account
63 BISWANATH AS-09-005-007-009/471
() 		0409005000NRG24191220230518634 20/12/2023 ICHIBHAN BEGUM 0409005WL048242 ICHIBHAN BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866942 MISS ICHIBHAN BEGUM ()
64 BISWANATH AS-09-005-007-009/471
() 		0409005000NRG24191220230518633 20/12/2023 PIYAR ALI 0409005WL048242 PIYAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866983 MR PIYAR ALI ()
65 BISWANATH AS-09-005-007-009/579
() 		0409005000NRG24191220230518635 20/12/2023 AMAR ALI 0409005WL048242 AMAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866979 MR AMAR ALI ()
66 BISWANATH AS-09-005-007-009/579
() 		0409005000NRG24191220230518636 20/12/2023 ISSIMA KHATUN 0409005WL048242 ISSIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866940 MRS ISSIMA KHATUN ()
67 BISWANATH AS-09-005-007-009/605
() 		0409005000NRG24191220230518639 20/12/2023 ASMA KHATUN 0409005WL048242 ASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866984 MISS ASMA KHATUN ()
68 BISWANATH AS-09-005-007-010/113
() 		0409005000NRG24191220230518640 20/12/2023 Khateja khatun 0409005WL048242 Khateja khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866968 MS KHATEJA KHATUN ()
69 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24191220230518641 20/12/2023 JAKIR HUSSAIN 0409005WL048242 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866971 MR MD JAKIR HUSSAIN ()
70 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24191220230518642 20/12/2023 KASBHAN NESSA 0409005WL048242 KASBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866946 MISS KASBHAN NESSA ()
71 BISWANATH AS-09-005-007-010/621
() 		0409005000NRG24191220230518643 20/12/2023 ABDUL HUSSAIN 0409005WL048242 ABDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866958 MR ABDUL HUSSAIN ()
72 BISWANATH AS-09-005-007-010/621
() 		0409005000NRG24191220230518644 20/12/2023 NOOR JAHAN KHATUN 0409005WL048242 NOOR JAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866959 MRS NOORJAHAN KHATUN ()
73 BISWANATH AS-09-005-007-010/622
() 		0409005000NRG24191220230518645 20/12/2023 JANAB BEGUM 0409005WL048242 JANAB BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866962 MISS JANAB BEGAM ()
SubTotal 89726 89726
Total 102340 102340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201223FTO_216752 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_201223FTO_216752 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2618
3 BISWANATH AS0409005_201223FTO_216752 Bank of India BKID0005096 Biswanath Chariali 1428
4 BISWANATH AS0409005_201223FTO_216752 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
5 BISWANATH AS0409005_201223FTO_216752 Punjab National Bank PUNB0205520 Jamugurihat 1428
6 BISWANATH AS0409005_201223FTO_216752 State Bank of India SBIN0009141 BISWANATH GHAT 89726

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