Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230523FTO_36206
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-09-005-007-008/223
() 		0409005000NRG24230520230066840 23/05/2023 KHATIR HUSSAIN 0409005WL006546 KHATIR HUSSAIN 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902017154 KHATIR HUSSAIN ()
2 BISWANATH AS-09-005-007-009/117-A
() 		0409005000NRG24230520230066876 23/05/2023 ABDUL WAHED 0409005WL006546 ABDUL WAHED 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902017188 ABDUL WAHED ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-003/248
() 		0409005000NRG24230520230066777 23/05/2023 Md. Azimuddin 0409005WL006545 Md. Azimuddin 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902017178 Md. Azimuddin ()
4 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24230520230066830 23/05/2023 Md. Motibur Rahman 0409005WL006546 Md. Motibur Rahman 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902017177 Md. Motibur Rahman ()
5 BISWANATH AS-09-005-007-008/326
() 		0409005000NRG24230520230066848 23/05/2023 Fulmoti Khatun 0409005WL006546 Fulmoti Khatun 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902017179 Fulmoti Khatun ()
6 BISWANATH AS-09-005-007-010/333
() 		0409005000NRG24230520230066884 23/05/2023 Billal Ali 0409005WL006546 Billal Ali 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902017176 Billal Ali ()
SubTotal 5712 5712
7 BISWANATH AS-09-005-007-008/614
() 		0409005000NRG24230520230066870 23/05/2023 MINARA BEGUM 0409005WL006546 MINARA BEGUM 00415 SBIN0002026 1428 1428 Processed 27/05/2023 1902017175 MRS MINARA BEGUM ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-006-003/378
() 		0409005000NRG24230520230066791 23/05/2023 Mr. SAHIDUL ISLAM 0409005WL006545 Mr. SAHIDUL ISLAM 00415 SBIN0003883 1428 1428 Processed 27/05/2023 1902017180 MR SAHIDUL ISLAM ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-007-001/529
() 		0409005000NRG24230520230066806 23/05/2023 ASIRON KHATUN 0409005WL006546 ASIRON KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017163 MISS MUCHA ACHIRAN KHATUN ()
10 BISWANATH AS-09-005-007-001/529
() 		0409005000NRG24230520230066805 23/05/2023 SADDAM HUSSAIN 0409005WL006546 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017135 SHRI SADDAM HUSSAIN ()
11 BISWANATH AS-09-005-007-002/106
() 		0409005000NRG24230520230066808 23/05/2023 Fatema Khatun 0409005WL006546 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017141 MRS FATEMA KHATUN ()
12 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24230520230066810 23/05/2023 AMENA KHATUN 0409005WL006546 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017198 MRS AMENA KHATUN ()
13 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24230520230066809 23/05/2023 NUR HAQUE 0409005WL006546 NUR HAQUE 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017155 MR NUR HAQUE ALI ()
14 BISWANATH AS-09-005-007-002/379
() 		0409005000NRG24230520230066812 23/05/2023 Md. Jahirul Islam 0409005WL006546 Md. Jahirul Islam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017173 MD JAHIRUL I ISLAM ()
15 BISWANATH AS-09-005-007-002/379
() 		0409005000NRG24230520230066813 23/05/2023 RUPBHAN KHATUN 0409005WL006546 RUPBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017172 MRS ROBABHAN KHATUN ()
16 BISWANATH AS-09-005-007-002/401
() 		0409005000NRG24230520230066814 23/05/2023 HUNUFA KHATUN 0409005WL006546 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017133 HUNUFA KHATUN ()
17 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24230520230066815 23/05/2023 Md. Ali Ahmed 0409005WL006546 Md. Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017189 MR ALI AHMED ()
18 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24230520230066816 23/05/2023 Mrs. Morion Nessa 0409005WL006546 Mrs. Morion Nessa 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017186 MISS MARIJAM NESSA ()
19 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24230520230066817 23/05/2023 AYUB ALI 0409005WL006546 AYUB ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017145 MR AYUB ALI ()
20 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24230520230066818 23/05/2023 MAKONI KHATUN 0409005WL006546 MAKONI KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017159 MRS MAKONI KHATUN ()
21 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24230520230066820 23/05/2023 AJIMA KHATUN 0409005WL006546 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017142 MRS AZIMA KHATUN ()
22 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24230520230066819 23/05/2023 MOSIBUR RAHMAN 0409005WL006546 MOSIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017158 MR MOSIBUR RAHMAN ()
23 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24230520230066822 23/05/2023 Fakir Ali 0409005WL006546 Fakir Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017132 MR FAKIR ALI ()
24 BISWANATH AS-09-005-007-004/374
() 		0409005000NRG24230520230066821 23/05/2023 Kulsuma Banu 0409005WL006546 Kulsuma Banu 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017144 MRS KULSUMA BANU ()
25 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24230520230066824 23/05/2023 MOSIDA KHATUN 0409005WL006546 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017197 MRS MOSIDA KHATUN ()
26 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24230520230066823 23/05/2023 NUR JAMAL 0409005WL006546 NUR JAMAL 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017150 MR NUR JAMAL ()
27 BISWANATH AS-09-005-007-004/89-A
() 		0409005000NRG24230520230066825 23/05/2023 MUZAHIDUL ISLAM 0409005WL006546 MUZAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017129 MR MD MUZAHIDUL ISLAM ()
28 BISWANATH AS-09-005-007-005/622
() 		0409005000NRG24230520230066826 23/05/2023 FARIDA KHATUN 0409005WL006546 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017187 MISS FARIDA KHATUN ()
29 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24230520230066827 23/05/2023 MUCHORUDDIN ALI 0409005WL006546 MUCHORUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017143 MR MUCHORUDDIN ALI ()
30 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24230520230066828 23/05/2023 NURU ISLAM 0409005WL006546 NURU ISLAM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017148 MR NURU ISLAM ()
31 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24230520230066829 23/05/2023 NURUJA KHATUN 0409005WL006546 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017200 MRS NURUJA KHATUN ()
32 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24230520230066831 23/05/2023 JILAHA KHATUN 0409005WL006546 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017160 MRS JILAHA KHATUN ()
33 BISWANATH AS-09-005-007-008/136
() 		0409005000NRG24230520230066832 23/05/2023 Md. Abdul Kalam 0409005WL006546 Md. Abdul Kalam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017168 MR ABDUL KALAM ()
34 BISWANATH AS-09-005-007-008/136
() 		0409005000NRG24230520230066833 23/05/2023 Saleha Khatun 0409005WL006546 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017128 MRS SALEHA KHATUN ()
35 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24230520230066834 23/05/2023 AIBUR RAHMAN 0409005WL006546 AIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017162 MR AIBUR RAHMAN ()
36 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24230520230066835 23/05/2023 HASINA KHATUN 0409005WL006546 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017153 MISS SULEMA KHATUN ()
37 BISWANATH AS-09-005-007-008/1811
() 		0409005000NRG24230520230066837 23/05/2023 KHATIJA KHATUN 0409005WL006546 KHATIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017138 MRS KHATIJA KHATUN ()
38 BISWANATH AS-09-005-007-008/1811
() 		0409005000NRG24230520230066836 23/05/2023 SATTAR ALI 0409005WL006546 SATTAR ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017146 MR SATTAR ALI ()
39 BISWANATH AS-09-005-007-008/1995
() 		0409005000NRG24230520230066838 23/05/2023 AMIR ISLAM 0409005WL006546 AMIR ISLAM 00415 SBIN0009141 1428 1428 Rejected 27/05/2023 1902017130 No Such Account
40 BISWANATH AS-09-005-007-008/256
() 		0409005000NRG24230520230066841 23/05/2023 SAIDUR RAHMAN 0409005WL006546 SAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017194 MR CHAYDUR RAHMAN ()
41 BISWANATH AS-09-005-007-008/262
() 		0409005000NRG24230520230066843 23/05/2023 TASLIMA KHATUN 0409005WL006546 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017165 MISS TACHALIMA KHATUN ()
42 BISWANATH AS-09-005-007-008/31
() 		0409005000NRG24230520230066845 23/05/2023 ISLAMUDDIN ALI 0409005WL006546 ISLAMUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017157 MD ISMAIL ALI ()
43 BISWANATH AS-09-005-007-008/3103
() 		0409005000NRG24230520230066846 23/05/2023 Soleman Nobi 0409005WL006546 Soleman Nobi 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017166 MISS NURJAHAN KHATUN ()
44 BISWANATH AS-09-005-007-008/3120
() 		0409005000NRG24230520230066847 23/05/2023 Chafiuddin 0409005WL006546 Chafiuddin 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017139 MR CHAFIUDDIN ALI ()
45 BISWANATH AS-09-005-007-008/357-A
() 		0409005000NRG24230520230066850 23/05/2023 Md. Ajit Miyan 0409005WL006546 Md. Ajit Miyan 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017184 MR AJIT MIYAN ()
46 BISWANATH AS-09-005-007-008/363
() 		0409005000NRG24230520230066851 23/05/2023 NURUJA KHATUN 0409005WL006546 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017137 MISS NURUJA KHATUN ()
47 BISWANATH AS-09-005-007-008/371
() 		0409005000NRG24230520230066853 23/05/2023 Michr Bibi Khatun 0409005WL006546 Michr Bibi Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017195 MISS MICHR BIBI KHATUN ()
48 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24230520230066855 23/05/2023 Ambia Khatun 0409005WL006546 Ambia Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017170 MRS AMBIYA KHATUN ()
49 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24230520230066854 23/05/2023 SAMSUL ALAM 0409005WL006546 SAMSUL ALAM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017183 SAMSUL ISLAM ()
50 BISWANATH AS-09-005-007-008/416
() 		0409005000NRG24230520230066856 23/05/2023 RAHMAT ALI 0409005WL006546 RAHMAT ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017164 MR RAHAMAT ALI ()
51 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24230520230066859 23/05/2023 Mrs. Hamida Khatun 0409005WL006546 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017167 MRS HAMIDA KHATUN ()
52 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24230520230066860 23/05/2023 SADDAM HUSSAIN 0409005WL006546 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017152 MR SADDAM HUSSAIN ()
53 BISWANATH AS-09-005-007-008/459
() 		0409005000NRG24230520230066861 23/05/2023 MAIJUL HAQUE 0409005WL006546 MAIJUL HAQUE 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017134 MOIJUL HAQUE ()
54 BISWANATH AS-09-005-007-008/459
() 		0409005000NRG24230520230066862 23/05/2023 Safikul Islam 0409005WL006546 Safikul Islam 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017147 MR SAFIKUL ISLAM ()
55 BISWANATH AS-09-005-007-008/460-A
() 		0409005000NRG24230520230066864 23/05/2023 KULCHUMA BEGOM 0409005WL006546 KULCHUMA BEGOM 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017196 MISS KULSUMA KHATUN ()
56 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24230520230066866 23/05/2023 LAL BHANU KHATUN 0409005WL006546 LAL BHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017156 MRS LAL BHANU KHATUN ()
57 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24230520230066865 23/05/2023 SABIR ALI 0409005WL006546 SABIR ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017174 MD CHABIR ALI ()
58 BISWANATH AS-09-005-007-008/599
() 		0409005000NRG24230520230066867 23/05/2023 RAHMAT ULLAH 0409005WL006546 RAHMAT ULLAH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017191 MR RAHMAT ULLA ()
59 BISWANATH AS-09-005-007-008/599
() 		0409005000NRG24230520230066868 23/05/2023 SOMINA KHATUN 0409005WL006546 SOMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017149 MISS SOMINA KHATUN ()
60 BISWANATH AS-09-005-007-008/612
() 		0409005000NRG24230520230066869 23/05/2023 MARZINA KHATUN 0409005WL006546 MARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017136 MISS MARJINA KHATUN ()
61 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24230520230066874 23/05/2023 HABEJA KHATUN 0409005WL006546 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017161 MISS HABEJA KHATUN ()
62 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24230520230066873 23/05/2023 Md. Sikandar Ali 0409005WL006546 Md. Sikandar Ali 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017185 MR SIKANDAR ALI ()
63 BISWANATH AS-09-005-007-009/108
() 		0409005000NRG24230520230066875 23/05/2023 KUDDUS ALI 0409005WL006546 KUDDUS ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017190 MR KUDDUS ALI ()
64 BISWANATH AS-09-005-007-009/551
() 		0409005000NRG24230520230066878 23/05/2023 Ahicha Khatun 0409005WL006546 Ahicha Khatun 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017193 MISS AHICHA KHATUN ()
65 BISWANATH AS-09-005-007-009/551
() 		0409005000NRG24230520230066877 23/05/2023 LAL BABU 0409005WL006546 LAL BABU 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017181 MR NAL BABU ()
66 BISWANATH AS-09-005-007-009/567
() 		0409005000NRG24230520230066879 23/05/2023 Aibur Al 0409005WL006546 Aibur Al 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017192 MR AIBUR ALI ()
67 BISWANATH AS-09-005-007-010/1841
() 		0409005000NRG24230520230066881 23/05/2023 JAHANUDDIN 0409005WL006546 JAHANUDDIN 00415 SBIN0009141 1428 1428 Rejected 27/05/2023 1902017126 No Such Account
68 BISWANATH AS-09-005-007-010/1897
() 		0409005000NRG24230520230066882 23/05/2023 HABEJA KHATUN 0409005WL006546 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017140 MISS HABEJA KHATUN ()
69 BISWANATH AS-09-005-007-010/1897
() 		0409005000NRG24230520230066883 23/05/2023 HAIDAR ALI 0409005WL006546 HAIDAR ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017199 MR HAIDAR ALI ()
70 BISWANATH AS-09-005-007-010/609
() 		0409005000NRG24230520230066893 23/05/2023 NAUCHAD ALI 0409005WL006546 NAUCHAD ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017151 MR NAUCHAD ALI ()
71 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24230520230066894 23/05/2023 ASAD ALI 0409005WL006546 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017169 MR ASAD ALI ()
72 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24230520230066895 23/05/2023 SAHEDA KHATUN 0409005WL006546 SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017127 MRS SAHEDA KHATOON ()
73 BISWANATH AS-09-005-007-010/611
() 		0409005000NRG24230520230066897 23/05/2023 JAYEDA KHATUN 0409005WL006546 JAYEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017171 MRS JAYADA KHATUN ()
74 BISWANATH AS-09-005-007-010/611
() 		0409005000NRG24230520230066896 23/05/2023 SURUJ ALI 0409005WL006546 SURUJ ALI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017182 MR MD SURAJ ALI ()
75 BISWANATH AS-09-005-007-010/613
() 		0409005000NRG24230520230066899 23/05/2023 REHANA KHATUN 0409005WL006546 REHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902017131 MRS REHANA KHATUN ()
SubTotal 95676 95676
76 BISWANATH AS-09-005-007-010/333
() 		0409005000NRG24230520230066885 23/05/2023 Mucha Fatima Khatun 0409005WL006546 Mucha Fatima Khatun 00662 BDBL0001222 1428 1428 Processed 27/05/2023 1902017201 Mucha Fatima Khatun ()
SubTotal 1428 1428
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523FTO_36206 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_230523FTO_36206 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
3 BISWANATH AS0409005_230523FTO_36206 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_230523FTO_36206 State Bank of India SBIN0003883 RANGAPARA 1428
5 BISWANATH AS0409005_230523FTO_36206 State Bank of India SBIN0009141 BISWANATH GHAT 95676
6 BISWANATH AS0409005_230523FTO_36206 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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