Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:45:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211223FTO_218203
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-09-005-006-008/46
() 		0409005000NRG24211220230525363 21/12/2023 AHMED ALI 0409005WL048666 AHMED ALI 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865979 AHMED ALI ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-008/115
() 		0409005000NRG24211220230525319 21/12/2023 Md. Lal Badsha 0409005WL048666 Md. Lal Badsha 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865973 Md. Lal Badsha ()
3 BISWANATH AS-09-005-006-008/372
() 		0409005000NRG24211220230525344 21/12/2023 Fatima Khatun 0409005WL048666 Fatima Khatun 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865978 Fatima Khatun ()
4 BISWANATH AS-09-005-006-008/372
() 		0409005000NRG24211220230525345 21/12/2023 Mannan Ali 0409005WL048666 Mannan Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865974 Mannan Ali ()
5 BISWANATH AS-09-005-006-008/373
() 		0409005000NRG24211220230525347 21/12/2023 Nur Mahammad 0409005WL048666 Nur Mahammad 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865977 Nur Mahammad ()
6 BISWANATH AS-09-005-006-008/375
() 		0409005000NRG24211220230525351 21/12/2023 Kulsuma Khatun 0409005WL048666 Kulsuma Khatun 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865976 Kulsuma Khatun ()
7 BISWANATH AS-09-005-006-008/375
() 		0409005000NRG24211220230525350 21/12/2023 Motibor Rahman 0409005WL048666 Motibor Rahman 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865975 Motibor Rahman ()
SubTotal 8568 8568
8 BISWANATH AS-09-005-006-008/483
() 		0409005000NRG24211220230525366 21/12/2023 AMIR HUSSAIN 0409005WL048666 AMIR HUSSAIN 00152 HDFC0001962 1428 1428 Processed 08/02/2024 0237865980 AMIR HUSSAIN ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-006-008/128
() 		0409005000NRG24211220230525325 21/12/2023 Md. Amir Islam 0409005WL048666 Md. Amir Islam 00176 IDIB000B196 1428 1428 Rejected 08/02/2024 0237865981 A/c Blocked or Frozen
SubTotal 1428 1428
10 BISWANATH AS-09-005-006-001/301
() 		0409005000NRG24211220230525307 21/12/2023 ABDUL GOFUR 0409005WL048666 ABDUL GOFUR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866001 MR ABDUL GAFUR ()
11 BISWANATH AS-09-005-006-005/75
() 		0409005000NRG24211220230525310 21/12/2023 Sri Dambaru Rai 0409005WL048666 Sri Dambaru Rai 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865993 MR DAMBAR RAI ()
12 BISWANATH AS-09-005-006-006/47
() 		0409005000NRG24211220230525312 21/12/2023 CHETEKI SAHANI 0409005WL048666 CHETEKI SAHANI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866004 MRS CHETEKI SAHANI ()
13 BISWANATH AS-09-005-006-006/47
() 		0409005000NRG24211220230525311 21/12/2023 SHIBAJI SAHANI 0409005WL048666 SHIBAJI SAHANI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866029 MR SHIBAJI SAHANI ()
14 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24211220230525313 21/12/2023 Md. Gulush Ali 0409005WL048666 Md. Gulush Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866031 MR GULACH ALI ()
15 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24211220230525314 21/12/2023 Mrs. Achiran Khatun 0409005WL048666 Mrs. Achiran Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865992 MISS ASIRAN KHATUN ()
16 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24211220230525316 21/12/2023 Anuwara Khatun 0409005WL048666 Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865986 ANUWARA KHATUN ()
17 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24211220230525315 21/12/2023 Md. Mujakfur Hussain 0409005WL048666 Md. Mujakfur Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866026 MUJAKFUR HUSSAIN ()
18 BISWANATH AS-09-005-006-007/427
() 		0409005000NRG24211220230525318 21/12/2023 HASEMA KHATUN 0409005WL048666 HASEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866010 MISS HASEMA KHATUN ()
19 BISWANATH AS-09-005-006-007/427
() 		0409005000NRG24211220230525317 21/12/2023 SOFIKUL ISLAM 0409005WL048666 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237866028 No Such Account
20 BISWANATH AS-09-005-006-008/115
() 		0409005000NRG24211220230525320 21/12/2023 JHALAMALI KHATUN 0409005WL048666 JHALAMALI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866008 SHRI JHALAMALI KHATUN ()
21 BISWANATH AS-09-005-006-008/118
() 		0409005000NRG24211220230525322 21/12/2023 AIMONA KHATUN 0409005WL048666 AIMONA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865987 MRS IMONA KHATUN ()
22 BISWANATH AS-09-005-006-008/118
() 		0409005000NRG24211220230525321 21/12/2023 Md. Akbar Ali 0409005WL048666 Md. Akbar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866030 MR AKBAR ALI ()
23 BISWANATH AS-09-005-006-008/122
() 		0409005000NRG24211220230525323 21/12/2023 FATEMA KHATUN 0409005WL048666 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866005 MISS FATEMA KHATUN ()
24 BISWANATH AS-09-005-006-008/128
() 		0409005000NRG24211220230525324 21/12/2023 Miss. Chokabhan Nessa 0409005WL048666 Miss. Chokabhan Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866021 MISS CHOKABHAN NESSA ()
25 BISWANATH AS-09-005-006-008/139
() 		0409005000NRG24211220230525326 21/12/2023 AMINA KHATUN 0409005WL048666 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866023 MRS AMINA KHATUN ()
26 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24211220230525327 21/12/2023 Esima Khatun 0409005WL048666 Esima Khatun 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237866020 No Such Account
27 BISWANATH AS-09-005-006-008/176
() 		0409005000NRG24211220230525328 21/12/2023 Md. Sabimulla 0409005WL048666 Md. Sabimulla 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866009 MR CHAI MULLA ()
28 BISWANATH AS-09-005-006-008/176
() 		0409005000NRG24211220230525329 21/12/2023 Osina Khatun 0409005WL048666 Osina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865988 MRS ASINA KHATUN ()
29 BISWANATH AS-09-005-006-008/192
() 		0409005000NRG24211220230525330 21/12/2023 Md. Ainal Haque 0409005WL048666 Md. Ainal Haque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865994 MR INAL HOQUE ()
30 BISWANATH AS-09-005-006-008/279
() 		0409005000NRG24211220230525332 21/12/2023 Md. Sur Mohmmod 0409005WL048666 Md. Sur Mohmmod 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865995 MD SUR MOHMMOD ()
31 BISWANATH AS-09-005-006-008/280
() 		0409005000NRG24211220230525333 21/12/2023 Mrs. Begama Khatun 0409005WL048666 Mrs. Begama Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865984 MRS BEGAMA KHATOON ()
32 BISWANATH AS-09-005-006-008/281
() 		0409005000NRG24211220230525335 21/12/2023 Mrs. Chabeli Khatun 0409005WL048666 Mrs. Chabeli Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866016 MISS CHABILE KHATUN ()
33 BISWANATH AS-09-005-006-008/302
() 		0409005000NRG24211220230525337 21/12/2023 Md. Nur Kasim 0409005WL048666 Md. Nur Kasim 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866013 MR NUR KACHIM ()
34 BISWANATH AS-09-005-006-008/344
() 		0409005000NRG24211220230525338 21/12/2023 MAHMADUL HUSSAIN 0409005WL048666 MAHMADUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866002 MR MAHMADUL HUSSAIN ()
35 BISWANATH AS-09-005-006-008/356
() 		0409005000NRG24211220230525341 21/12/2023 NAJIR AHMED 0409005WL048666 NAJIR AHMED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866014 MR NAJIR AHMED ()
36 BISWANATH AS-09-005-006-008/356
() 		0409005000NRG24211220230525340 21/12/2023 NURUL HOQUE 0409005WL048666 NURUL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866003 MR NURUL HOQUE ()
37 BISWANATH AS-09-005-006-008/37
() 		0409005000NRG24211220230525343 21/12/2023 Mrs. Mosiful Khatun 0409005WL048666 Mrs. Mosiful Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866032 MOSIFUL KHATUN ()
38 BISWANATH AS-09-005-006-008/373
() 		0409005000NRG24211220230525346 21/12/2023 Dilowara Begum 0409005WL048666 Dilowara Begum 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866018 MISS DILOWARA BEGUM ()
39 BISWANATH AS-09-005-006-008/374
() 		0409005000NRG24211220230525349 21/12/2023 Afroja Khatun 0409005WL048666 Afroja Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866019 MISS AFROJA KHATUN ()
40 BISWANATH AS-09-005-006-008/374
() 		0409005000NRG24211220230525348 21/12/2023 Jubaier Ahmed 0409005WL048666 Jubaier Ahmed 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866017 MR JUBAIER AHMED ()
41 BISWANATH AS-09-005-006-008/41
() 		0409005000NRG24211220230525352 21/12/2023 Md. Jabir Islam 0409005WL048666 Md. Jabir Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866024 MR MD JOBIR ISLAM ()
42 BISWANATH AS-09-005-006-008/41
() 		0409005000NRG24211220230525353 21/12/2023 Miss Fulmala Khatun 0409005WL048666 Miss Fulmala Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865998 MISS FULMALA KHATUN ()
43 BISWANATH AS-09-005-006-008/42
() 		0409005000NRG24211220230525356 21/12/2023 Rahima Khatun 0409005WL048666 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865985 MRS RAHIMA KHATUN ()
44 BISWANATH AS-09-005-006-008/43
() 		0409005000NRG24211220230525358 21/12/2023 Md. Nabikul Islam 0409005WL048666 Md. Nabikul Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866011 MR NABIKUL ISLAM ()
45 BISWANATH AS-09-005-006-008/43
() 		0409005000NRG24211220230525357 21/12/2023 Mrs. Hasina Khatun 0409005WL048666 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866012 MISS HASINA KHATUN ()
46 BISWANATH AS-09-005-006-008/44
() 		0409005000NRG24211220230525359 21/12/2023 Miss. Osivan Khatun 0409005WL048666 Miss. Osivan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865997 MISS OSIVAN KHATUN ()
47 BISWANATH AS-09-005-006-008/44-A
() 		0409005000NRG24211220230525360 21/12/2023 Md. Saibur Islam 0409005WL048666 Md. Saibur Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866025 SAIBUR ISLAM ()
48 BISWANATH AS-09-005-006-008/44-A
() 		0409005000NRG24211220230525361 21/12/2023 Mrs. Nurjahan Khatun 0409005WL048666 Mrs. Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865996 MRS NURJAHAN KHATUN ()
49 BISWANATH AS-09-005-006-008/46
() 		0409005000NRG24211220230525362 21/12/2023 ALECHA KHATUN 0409005WL048666 ALECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866006 SHRI ALECHA KHATUN ()
50 BISWANATH AS-09-005-006-008/479
() 		0409005000NRG24211220230525365 21/12/2023 TAHAZ ALI 0409005WL048666 TAHAZ ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866015 MR TAHAZ ALI ()
51 BISWANATH AS-09-005-006-008/88
() 		0409005000NRG24211220230525369 21/12/2023 Md. Mozibur Rahaman 0409005WL048666 Md. Mozibur Rahaman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865983 MR MOZIBUR RAHMAN ()
52 BISWANATH AS-09-005-006-008/88
() 		0409005000NRG24211220230525370 21/12/2023 Miss. Hunufa Khatun 0409005WL048666 Miss. Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866022 MISS HUNUFA KHATUN ()
53 BISWANATH AS-09-005-006-008/91
() 		0409005000NRG24211220230525371 21/12/2023 Momina Khatun 0409005WL048666 Momina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866007 MISS MAMINA KHATUN ()
54 BISWANATH AS-09-005-006-008/97
() 		0409005000NRG24211220230525372 21/12/2023 Md. Abdul Aziz 0409005WL048666 Md. Abdul Aziz 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865991 MR ABDUL AZIZ ()
55 BISWANATH AS-09-005-006-010/13
() 		0409005000NRG24211220230525374 21/12/2023 Md. Mamin Ali 0409005WL048666 Md. Mamin Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865989 MD MOMIN ALI ()
56 BISWANATH AS-09-005-006-010/13
() 		0409005000NRG24211220230525375 21/12/2023 Mrs. Jarina Khtun 0409005WL048666 Mrs. Jarina Khtun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865999 MISS JARINA KHATUN ()
57 BISWANATH AS-09-005-006-010/93
() 		0409005000NRG24211220230525377 21/12/2023 Md. Ahmed Ali 0409005WL048666 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865990 MR AHMED ALI ()
58 BISWANATH AS-09-005-006-010/93
() 		0409005000NRG24211220230525376 21/12/2023 Md. Ajgar Ali 0409005WL048666 Md. Ajgar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866000 MR AJAGAR ALI ()
SubTotal 69972 69972
59 BISWANATH AS-09-005-006-008/483
() 		0409005000NRG24211220230525367 21/12/2023 NURUZA KHATUN 0409005WL048666 NURUZA KHATUN 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237866027 MISS NURUZA KHATUN ()
SubTotal 1428 1428
60 BISWANATH AS-09-005-006-008/25
() 		0409005000NRG24211220230525331 21/12/2023 Ali Ahmed 0409005WL048666 Ali Ahmed 00462 UCBA0000419 1428 1428 Processed 08/02/2024 0237866033 ALI AHMED ()
SubTotal 1428 1428
61 BISWANATH AS-09-005-006-001/566
() 		0409005000NRG24211220230525309 21/12/2023 Sahitan Nessa 0409005WL048666 Sahitan Nessa 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237865982 Sahitan Nessa ()
SubTotal 1428 1428
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211223FTO_218203 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_211223FTO_218203 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8568
3 BISWANATH AS0409005_211223FTO_218203 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_211223FTO_218203 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_211223FTO_218203 State Bank of India SBIN0009141 BISWANATH GHAT 69972
6 BISWANATH AS0409005_211223FTO_218203 State Bank of India SBIN0012972 SOOTEA 1428
7 BISWANATH AS0409005_211223FTO_218203 UCO Bank UCBA0000419 CHARALI 1428
8 BISWANATH AS0409005_211223FTO_218203 India Post Payments Bank IPOS0000001 CHARIALI 1428

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