Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290623FTO_85105
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-09-005-006-009/36
() 		0409005000NRG24290620230180803 29/06/2023 Mrs. Amina Khatun 0409005WL017078 Mrs. Amina Khatun 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4286257734 Mrs. Amina Khatun ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-007/302
() 		0409005000NRG24290620230180764 29/06/2023 Md. Abdul Jallil 0409005WL017078 Md. Abdul Jallil 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4286257731 Md. Abdul Jallil ()
3 BISWANATH AS-09-005-006-009/35
() 		0409005000NRG24290620230180798 29/06/2023 Md. Abdul Wahid 0409005WL017078 Md. Abdul Wahid 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4286257732 Md. Abdul Wahid ()
4 BISWANATH AS-09-005-006-009/36
() 		0409005000NRG24290620230180802 29/06/2023 Md. Nabi Miya 0409005WL017078 Md. Nabi Miya 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4286257733 Md. Nabi Miya ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-006-009/337
() 		0409005000NRG24290620230180794 29/06/2023 Md. Mozibur Rahman 0409005WL017078 Md. Mozibur Rahman 00152 HDFC0001962 1428 1428 Processed 07/08/2023 4286257735 Md. Mozibur Rahman ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-004/58
() 		0409005000NRG24290620230180756 29/06/2023 ADURI HALDAR 0409005WL017078 ADURI HALDAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257787 MRS ADARI HALDER ()
7 BISWANATH AS-09-005-006-004/58
() 		0409005000NRG24290620230180757 29/06/2023 Priyanka Haldar 0409005WL017078 Priyanka Haldar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257793 MISS PRIYANKA HALDAR ()
8 BISWANATH AS-09-005-006-004/58
() 		0409005000NRG24290620230180755 29/06/2023 SANATAN HALADAR 0409005WL017078 SANATAN HALADAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257786 MR SONATAN HALDAR ()
9 BISWANATH AS-09-005-006-007/114
() 		0409005000NRG24290620230180759 29/06/2023 Asama Khatun 0409005WL017078 Asama Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257763 MISS ASAMA KHATUN ()
10 BISWANATH AS-09-005-006-007/114
() 		0409005000NRG24290620230180758 29/06/2023 Mozibur Rahman 0409005WL017078 Mozibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257788 MR MOZIBUR RAHMAN ()
11 BISWANATH AS-09-005-006-007/190
() 		0409005000NRG24290620230180761 29/06/2023 Achema Khatun 0409005WL017078 Achema Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257764 MISS ACHEMA KHATUN ()
12 BISWANATH AS-09-005-006-007/190
() 		0409005000NRG24290620230180760 29/06/2023 Saidur Rahman 0409005WL017078 Saidur Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257739 MDSAIDUR RAHMAN ()
13 BISWANATH AS-09-005-006-007/242
() 		0409005000NRG24290620230180763 29/06/2023 MOJIA KHATUN 0409005WL017078 MOJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257769 MRS MOJIA KHATUN ()
14 BISWANATH AS-09-005-006-007/305
() 		0409005000NRG24290620230180765 29/06/2023 Miss. Sahima Khatun 0409005WL017078 Miss. Sahima Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257742 MRS SAHIMA KHATUN ()
15 BISWANATH AS-09-005-006-007/333
() 		0409005000NRG24290620230180768 29/06/2023 Taibur Rahman 0409005WL017078 Taibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257738 MR TAIBUR RAHMAN ()
16 BISWANATH AS-09-005-006-009/103
() 		0409005000NRG24290620230180769 29/06/2023 Miiss. Hasina Khatun 0409005WL017078 Miiss. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257740 HASSINA BEGOME ()
17 BISWANATH AS-09-005-006-009/129
() 		0409005000NRG24290620230180770 29/06/2023 ESIMA KHATUN 0409005WL017078 ESIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257741 MRS ESIMA KHATUN ()
18 BISWANATH AS-09-005-006-009/139
() 		0409005000NRG24290620230180771 29/06/2023 Mrs. Kamala Khatun 0409005WL017078 Mrs. Kamala Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257772 MISS KAMALA KHATUN ()
19 BISWANATH AS-09-005-006-009/164
() 		0409005000NRG24290620230180772 29/06/2023 SAHARA KHATUN 0409005WL017078 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257753 MRS SAHARA KHATUN ()
20 BISWANATH AS-09-005-006-009/17
() 		0409005000NRG24290620230180773 29/06/2023 Mrs. Aisha Khatun 0409005WL017078 Mrs. Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257765 MISS AISHA KHATUN ()
21 BISWANATH AS-09-005-006-009/179
() 		0409005000NRG24290620230180775 29/06/2023 Mrs. Jamina Khatun 0409005WL017078 Mrs. Jamina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257777 MISS JAMINA KHATUN ()
22 BISWANATH AS-09-005-006-009/181
() 		0409005000NRG24290620230180776 29/06/2023 AISHA KHATUN 0409005WL017078 AISHA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257737 MRS AISHA KHATUN ()
23 BISWANATH AS-09-005-006-009/185
() 		0409005000NRG24290620230180777 29/06/2023 Ajibor Rahman 0409005WL017078 Ajibor Rahman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257779 MR AJIBAR RAHMAN ()
24 BISWANATH AS-09-005-006-009/185
() 		0409005000NRG24290620230180778 29/06/2023 FATEMA KHATUN 0409005WL017078 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257781 MISS FATEMA KHATUN ()
25 BISWANATH AS-09-005-006-009/189
() 		0409005000NRG24290620230180779 29/06/2023 Md. Mujahidul 0409005WL017078 Md. Mujahidul 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257752 MR MUJAHIDUL ISLAM ()
26 BISWANATH AS-09-005-006-009/189
() 		0409005000NRG24290620230180780 29/06/2023 Mrs. Abiton Nessa 0409005WL017078 Mrs. Abiton Nessa 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257761 MISS ABITON NESSA ()
27 BISWANATH AS-09-005-006-009/193
() 		0409005000NRG24290620230180781 29/06/2023 SAHIBUR RAHMAN 0409005WL017078 SAHIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257736 MD SOHIBUR RAHMAN ()
28 BISWANATH AS-09-005-006-009/195
() 		0409005000NRG24290620230180783 29/06/2023 MAMTAJ BEGUM 0409005WL017078 MAMTAJ BEGUM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257784 MISS MAMTAZ BEGOM ()
29 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24290620230180784 29/06/2023 Miss. Sabina Khatun 0409005WL017078 Miss. Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257749 MISS SABINA KHATUN ()
30 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24290620230180785 29/06/2023 SUR HAQUE 0409005WL017078 SUR HAQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257789 MR SUR HOQUE ()
31 BISWANATH AS-09-005-006-009/202
() 		0409005000NRG24290620230180786 29/06/2023 Mrs. Naima Khatun 0409005WL017078 Mrs. Naima Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257758 MRS NAIMA KHATUN ()
32 BISWANATH AS-09-005-006-009/225
() 		0409005000NRG24290620230180787 29/06/2023 Miss. Mutuja Khatun 0409005WL017078 Miss. Mutuja Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257762 MRS MUTUJA KHATUN ()
33 BISWANATH AS-09-005-006-009/225
() 		0409005000NRG24290620230180788 29/06/2023 Mrs. Majuma Khatun 0409005WL017078 Mrs. Majuma Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257770 MISS MAJUMA KHATUN ()
34 BISWANATH AS-09-005-006-009/234
() 		0409005000NRG24290620230180789 29/06/2023 JIARUL ISLAM 0409005WL017078 JIARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257773 MR JIARUL ISLAM ()
35 BISWANATH AS-09-005-006-009/235
() 		0409005000NRG24290620230180790 29/06/2023 ABDUL MALEK 0409005WL017078 ABDUL MALEK 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257743 MR ABDUL MALEK ()
36 BISWANATH AS-09-005-006-009/235
() 		0409005000NRG24290620230180791 29/06/2023 HAJIRAN NESSA 0409005WL017078 HAJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257754 MRS HAJIRAN NESSA ()
37 BISWANATH AS-09-005-006-009/25
() 		0409005000NRG24290620230180792 29/06/2023 Ain Nessa 0409005WL017078 Ain Nessa 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257744 MISS AIL NESSA ()
38 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24290620230180793 29/06/2023 MOSIDA KHATUN 0409005WL017078 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257791 MRS MOSIDA KHATUN ()
39 BISWANATH AS-09-005-006-009/338
() 		0409005000NRG24290620230180795 29/06/2023 AMINA KHATUN 0409005WL017078 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257756 MISS AMINA KHATUN ()
40 BISWANATH AS-09-005-006-009/34
() 		0409005000NRG24290620230180796 29/06/2023 ABUL HUSSAIN 0409005WL017078 ABUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257747 MR ABUL HUSSAIN ()
41 BISWANATH AS-09-005-006-009/35
() 		0409005000NRG24290620230180799 29/06/2023 Miss.Hasina Khatun 0409005WL017078 Miss.Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257750 MRS HASINA KHATUN ()
42 BISWANATH AS-09-005-006-009/351
() 		0409005000NRG24290620230180800 29/06/2023 Md. Aftar Ali 0409005WL017078 Md. Aftar Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257760 MR AFTAR ALI ()
43 BISWANATH AS-09-005-006-009/351
() 		0409005000NRG24290620230180801 29/06/2023 Mrs. Husnara Khatun 0409005WL017078 Mrs. Husnara Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257748 MISS HUSNARA KHATUN ()
44 BISWANATH AS-09-005-006-009/362
() 		0409005000NRG24290620230180804 29/06/2023 Md. Noused Ali 0409005WL017078 Md. Noused Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257767 MR NAWSAD ALI ()
45 BISWANATH AS-09-005-006-009/362
() 		0409005000NRG24290620230180805 29/06/2023 Mrs. Begoma Khatun 0409005WL017078 Mrs. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257768 MISS BEGAMA KHATUN ()
46 BISWANATH AS-09-005-006-009/363
() 		0409005000NRG24290620230180806 29/06/2023 Mrs. Sahirun Khatun 0409005WL017078 Mrs. Sahirun Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257759 MISS SAHINUR KHATUN ()
47 BISWANATH AS-09-005-006-009/365
() 		0409005000NRG24290620230180808 29/06/2023 Mrs. Sundori Khatun 0409005WL017078 Mrs. Sundori Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257792 MISS SUNDARY KHATUN ()
48 BISWANATH AS-09-005-006-009/377
() 		0409005000NRG24290620230180811 29/06/2023 AMIRUL ISLAM 0409005WL017078 AMIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257790 MR AMIRUL ISLAM ()
49 BISWANATH AS-09-005-006-009/38
() 		0409005000NRG24290620230180812 29/06/2023 Mrs. Chajina Begam 0409005WL017078 Mrs. Chajina Begam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257774 MISS CHAJINA BEGAM ()
50 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24290620230180813 29/06/2023 ANOWAR ISLAM 0409005WL017078 ANOWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257757 MR ANOWAR ISLAM ()
51 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24290620230180814 29/06/2023 Sajina Khatun 0409005WL017078 Sajina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257782 MISS SAJINA KHATUN ()
52 BISWANATH AS-09-005-006-009/386
() 		0409005000NRG24290620230180816 29/06/2023 AJIBUR RAHMAN 0409005WL017078 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257776 MR AJIBUR RAHMAN ()
53 BISWANATH AS-09-005-006-009/386
() 		0409005000NRG24290620230180815 29/06/2023 HALIMA KHATUN 0409005WL017078 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257775 MRS HALIMA KHATUN ()
54 BISWANATH AS-09-005-006-009/387
() 		0409005000NRG24290620230180817 29/06/2023 ABDIN ALI 0409005WL017078 ABDIN ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257780 MR ABDIN ALI ()
55 BISWANATH AS-09-005-006-009/387
() 		0409005000NRG24290620230180818 29/06/2023 SURJO BHANU 0409005WL017078 SURJO BHANU 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257778 MISS SURJO BHANU ()
56 BISWANATH AS-09-005-006-009/39
() 		0409005000NRG24290620230180819 29/06/2023 Miss. Begoma Khatun 0409005WL017078 Miss. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257785 MISS BEGOMA KHATUN ()
57 BISWANATH AS-09-005-006-009/396
() 		0409005000NRG24290620230180821 29/06/2023 KUDDUS ALI 0409005WL017078 KUDDUS ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257745 MR KUDDUCH ALI ()
58 BISWANATH AS-09-005-006-009/396
() 		0409005000NRG24290620230180820 29/06/2023 SAFIA NESSA 0409005WL017078 SAFIA NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257771 MISS SAFIA NESSA ()
59 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24290620230180822 29/06/2023 BACHIRAN NESSA 0409005WL017078 BACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257766 MISS BACHIRAN NESSA ()
60 BISWANATH AS-09-005-006-009/58
() 		0409005000NRG24290620230180824 29/06/2023 AJIJUR RAHMAN 0409005WL017078 AJIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257751 MR AJIJUR ROHMAN ()
61 BISWANATH AS-09-005-006-009/7
() 		0409005000NRG24290620230180826 29/06/2023 AHILA KHATUN 0409005WL017078 AHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257783 MISS AHILA KHATUN ()
62 BISWANATH AS-09-005-006-009/7
() 		0409005000NRG24290620230180825 29/06/2023 Md. Amir Islam 0409005WL017078 Md. Amir Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257746 MR AMIR ISLAM ()
63 BISWANATH AS-09-005-006-009/9
() 		0409005000NRG24290620230180828 29/06/2023 Saleha Khatun 0409005WL017078 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286257755 MRS SALEHA KHATUN ()
SubTotal 82824 82824
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623FTO_85105 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_290623FTO_85105 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_290623FTO_85105 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_290623FTO_85105 State Bank of India SBIN0009141 BISWANATH GHAT 82824

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