Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228100
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
() 		0409005000NRG24301220230544289 31/12/2023 FATIMA KHATUN 0409005WL050283 FATIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143023270 FATIMA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/351
() 		0409005000NRG24311220230545573 31/12/2023 Md. Abdul Ajij 0409005WL050424 Md. Abdul Ajij 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023266 Md. Abdul Ajij ()
3 BISWANATH AS-09-005-007-008/111
() 		0409005000NRG24311220230545588 31/12/2023 Md. Motibur Rahman 0409005WL050424 Md. Motibur Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023264 Md. Motibur Rahman ()
4 BISWANATH AS-09-005-007-008/218
() 		0409005000NRG24311220230545595 31/12/2023 Md. Sahabuddin Rahman 0409005WL050424 Md. Sahabuddin Rahman 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023265 Md. Sahabuddin Rahman ()
5 BISWANATH AS-09-005-007-008/267
() 		0409005000NRG24311220230545603 31/12/2023 Sufia Khatun 0409005WL050424 Sufia Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2143023267 Sufia Khatun ()
SubTotal 5712 5712
6 BISWANATH AS-09-005-007-008/614
() 		0409005000NRG24311220230545623 31/12/2023 MINARA BEGUM 0409005WL050424 MINARA BEGUM 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2143023271 MRS MINARA BEGUM ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-002-009/189
() 		0409005000NRG24301220230544290 31/12/2023 Md. Adam Ali 0409005WL050283 Md. Adam Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023272 ADAM ALI ()
8 BISWANATH AS-09-005-002-009/2192
() 		0409005000NRG24301220230544291 31/12/2023 Mr Md. Noor Ahmed 0409005WL050283 Mr Md. Noor Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023279 MR MD NOOR AHMED ()
9 BISWANATH AS-09-005-002-009/2192
() 		0409005000NRG24301220230544292 31/12/2023 Mrs Mofida Khatun 0409005WL050283 Mrs Mofida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023280 MRS MAFIDA KHATUN ()
10 BISWANATH AS-09-005-002-009/2259
() 		0409005000NRG24301220230544294 31/12/2023 SALEMA KHATUN 0409005WL050283 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023296 MISS SALEMA KHATUN ()
11 BISWANATH AS-09-005-002-009/2914
() 		0409005000NRG24301220230544295 31/12/2023 BALITAN NESSA 0409005WL050283 BALITAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023300 MISS BALITAN NESSA ()
12 BISWANATH AS-09-005-002-009/2914
() 		0409005000NRG24301220230544296 31/12/2023 RUNUJA KHATUN 0409005WL050283 RUNUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023301 MISS RUNUJA KHATUN ()
13 BISWANATH AS-09-005-007-002/106
() 		0409005000NRG24311220230545567 31/12/2023 Fatema Khatun 0409005WL050424 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023316 MRS FATEMA KHATUN ()
14 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24311220230545569 31/12/2023 AMENA KHATUN 0409005WL050424 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023277 MRS AMENA KHATUN ()
15 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24311220230545568 31/12/2023 NUR HAQUE 0409005WL050424 NUR HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023294 MR NUR HAQUE ALI ()
16 BISWANATH AS-09-005-007-002/3171
() 		0409005000NRG24311220230545570 31/12/2023 Sufia Khatun 0409005WL050424 Sufia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023319 MRS SUFIA KHATUN ()
17 BISWANATH AS-09-005-007-002/3172
() 		0409005000NRG24311220230545572 31/12/2023 Sahanara Khatun 0409005WL050424 Sahanara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023320 MISS SAHANARA KHATUN ()
18 BISWANATH AS-09-005-007-003/102
() 		0409005000NRG24311220230545574 31/12/2023 Sahidur Rahman 0409005WL050424 Sahidur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023293 MR SAHIDUR RAHMAN ()
19 BISWANATH AS-09-005-007-003/3290
() 		0409005000NRG24311220230545575 31/12/2023 Yasin Ali 0409005WL050424 Yasin Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023325 MR YEASINALI ALI ()
20 BISWANATH AS-09-005-007-003/462
() 		0409005000NRG24311220230545577 31/12/2023 DIL AHMED 0409005WL050424 DIL AHMED 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023285 DIL AHMED ()
21 BISWANATH AS-09-005-007-003/462
() 		0409005000NRG24311220230545576 31/12/2023 HAMIDA KHATUN 0409005WL050424 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023298 MISS HAMIDA KHATUN ()
22 BISWANATH AS-09-005-007-003/499
() 		0409005000NRG24311220230545578 31/12/2023 MINARA KHATUN 0409005WL050424 MINARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023299 MRS MINARA KHATUN ()
23 BISWANATH AS-09-005-007-004/462
() 		0409005000NRG24311220230545579 31/12/2023 Hanif Ali 0409005WL050424 Hanif Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023310 MR HANIF ALI ()
24 BISWANATH AS-09-005-007-007/1918
() 		0409005000NRG24311220230545580 31/12/2023 RUKIA KHATUN 0409005WL050424 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023286 MRS RUKIA KHATUN ()
25 BISWANATH AS-09-005-007-007/231
() 		0409005000NRG24311220230545581 31/12/2023 HASADA KHATUN 0409005WL050424 HASADA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023308 MISS HASADA KHATUN ()
26 BISWANATH AS-09-005-007-007/242
() 		0409005000NRG24311220230545582 31/12/2023 AJIFA KHATUN 0409005WL050424 AJIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023321 MRS AJIFA KHATUN ()
27 BISWANATH AS-09-005-007-007/3193
() 		0409005000NRG24311220230545583 31/12/2023 Umu Khatun 0409005WL050424 Umu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023292 MRS UMU KHATUN ()
28 BISWANATH AS-09-005-007-007/373-A
() 		0409005000NRG24311220230545584 31/12/2023 Firuja Khatun 0409005WL050424 Firuja Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023287 MRS FIRUJA KHATUN ()
29 BISWANATH AS-09-005-007-007/399
() 		0409005000NRG24311220230545585 31/12/2023 HALIMA NESSA 0409005WL050424 HALIMA NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023283 MRS HALIMA NESSA ()
30 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24311220230545587 31/12/2023 Miss. KHALIDA BEGUM 0409005WL050424 Miss. KHALIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023318 MISS KHALIDA BEGUM ()
31 BISWANATH AS-09-005-007-008/133
() 		0409005000NRG24311220230545591 31/12/2023 Lalbhanu Khatun 0409005WL050424 Lalbhanu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023323 MISS LALABANU KHATUN ()
32 BISWANATH AS-09-005-007-008/133
() 		0409005000NRG24311220230545590 31/12/2023 Sohijal Haque 0409005WL050424 Sohijal Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023309 MR SOHIJAL HAQUE ()
33 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24311220230545592 31/12/2023 AIBUR RAHMAN 0409005WL050424 AIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023307 MR AIBUR RAHMAN ()
34 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24311220230545593 31/12/2023 HASINA KHATUN 0409005WL050424 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023317 MISS SULEMA KHATUN ()
35 BISWANATH AS-09-005-007-008/227-A
() 		0409005000NRG24311220230545597 31/12/2023 CHAHAR ALI 0409005WL050424 CHAHAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023305 MR CHAHAR ALI ()
36 BISWANATH AS-09-005-007-008/25
() 		0409005000NRG24311220230545599 31/12/2023 Md. Nurul Hoque 0409005WL050424 Md. Nurul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023291 MR MD NURUL HAQUE ()
37 BISWANATH AS-09-005-007-008/25
() 		0409005000NRG24311220230545600 31/12/2023 Mohima Khatun 0409005WL050424 Mohima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023290 MRS MOHIMA KHATUN ()
38 BISWANATH AS-09-005-007-008/262
() 		0409005000NRG24311220230545602 31/12/2023 TASLIMA KHATUN 0409005WL050424 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023288 MISS TACHALIMA KHATUN ()
39 BISWANATH AS-09-005-007-008/267
() 		0409005000NRG24311220230545604 31/12/2023 Johir Ahmed 0409005WL050424 Johir Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023322 SHRI JOHIR AHMED ()
40 BISWANATH AS-09-005-007-008/268
() 		0409005000NRG24311220230545605 31/12/2023 Md. Abdul Gani 0409005WL050424 Md. Abdul Gani 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023315 MR ABDUL GANI ()
41 BISWANATH AS-09-005-007-008/3120
() 		0409005000NRG24311220230545607 31/12/2023 Chafiuddin 0409005WL050424 Chafiuddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023313 MR CHAFIUDDIN ALI ()
42 BISWANATH AS-09-005-007-008/3127
() 		0409005000NRG24311220230545608 31/12/2023 JHALMALI KHATUN 0409005WL050424 JHALMALI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023312 MISS JHALMALI KHATUN ()
43 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24311220230545610 31/12/2023 Ambia Khatun 0409005WL050424 Ambia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023289 MRS AMBIYA KHATUN ()
44 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24311220230545609 31/12/2023 SAMSUL ALAM 0409005WL050424 SAMSUL ALAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023278 SAMSUL ISLAM ()
45 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24311220230545614 31/12/2023 Mrs. Hamida Khatun 0409005WL050424 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023274 MRS HAMIDA KHATUN ()
46 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24311220230545615 31/12/2023 SADDAM HUSSAIN 0409005WL050424 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023311 MR SADDAM HUSSAIN ()
47 BISWANATH AS-09-005-007-008/436
() 		0409005000NRG24311220230545616 31/12/2023 Md. Sohidul Islam 0409005WL050424 Md. Sohidul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023275 MR SOHIDUL ISLAM ()
48 BISWANATH AS-09-005-007-008/505
() 		0409005000NRG24311220230545617 31/12/2023 Hojrat Ali 0409005WL050424 Hojrat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023324 MR HAZRAT ALI ()
49 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24311220230545619 31/12/2023 LAL BHANU KHATUN 0409005WL050424 LAL BHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023303 MRS LAL BHANU KHATUN ()
50 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24311220230545618 31/12/2023 SABIR ALI 0409005WL050424 SABIR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023273 MD CHABIR ALI ()
51 BISWANATH AS-09-005-007-008/597
() 		0409005000NRG24311220230545620 31/12/2023 NUR HUSSAIN 0409005WL050424 NUR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023302 MR NUR HUSSAIN ()
52 BISWANATH AS-09-005-007-008/607
() 		0409005000NRG24311220230545621 31/12/2023 AMIR ALI 0409005WL050424 AMIR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023281 MD AMIR ALI ()
53 BISWANATH AS-09-005-007-008/607
() 		0409005000NRG24311220230545622 31/12/2023 ASMA KHATUN 0409005WL050424 ASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023314 MISS ASMA KHATUN ()
54 BISWANATH AS-09-005-007-009/403
() 		0409005000NRG24311220230545624 31/12/2023 Md. Maminul Hoque 0409005WL050424 Md. Maminul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023284 MR MOHAMOD MOMINUL HOQUE ()
55 BISWANATH AS-09-005-007-009/403
() 		0409005000NRG24311220230545625 31/12/2023 Miss. Fatima Khatun 0409005WL050424 Miss. Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023304 MRS FATIMA KHATUN ()
56 BISWANATH AS-09-005-007-009/485
() 		0409005000NRG24311220230545627 31/12/2023 AMBIYA KHATUN 0409005WL050424 AMBIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023282 MISS ABIYA KHATHN ()
57 BISWANATH AS-09-005-007-009/485
() 		0409005000NRG24311220230545626 31/12/2023 JAINAL ABEDIN 0409005WL050424 JAINAL ABEDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023276 MR JAINAL ABDIN ()
58 BISWANATH AS-09-005-007-009/568
() 		0409005000NRG24311220230545629 31/12/2023 CHAHAR BHANU BEGAM 0409005WL050424 CHAHAR BHANU BEGAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023306 MISS CHAHAR BHANU BEGAM ()
59 BISWANATH AS-09-005-007-009/568
() 		0409005000NRG24311220230545628 31/12/2023 KALU SHEIKH 0409005WL050424 KALU SHEIKH 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143023295 MR KALU SHEIKH ()
SubTotal 75684 75684
60 BISWANATH AS-09-005-007-008/218
() 		0409005000NRG24311220230545596 31/12/2023 Mrs. Rahima Khatun 0409005WL050424 Mrs. Rahima Khatun 00415 SBIN0012972 1428 1428 Processed 25/03/2024 2143023326 MRS RAHIMA KHATUN ()
SubTotal 1428 1428
61 BISWANATH AS-09-005-002-009/2259
() 		0409005000NRG24301220230544293 31/12/2023 Abul Kalam 0409005WL050283 Abul Kalam 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2143023297 ABUL KALAM ()
SubTotal 1428 1428
62 BISWANATH AS-09-005-007-002/3171
() 		0409005000NRG24311220230545571 31/12/2023 Khairul Islam 0409005WL050424 Khairul Islam 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2143023269 Khairul Islam ()
63 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24311220230545586 31/12/2023 LAL MIYA 0409005WL050424 LAL MIYA 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2143023268 LAL MIYA ()
SubTotal 2856 2856
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_311223FTO_228100 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228100 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
3 BISWANATH AS0409005_311223FTO_228100 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_311223FTO_228100 State Bank of India SBIN0009141 BISWANATH GHAT 75684
5 BISWANATH AS0409005_311223FTO_228100 State Bank of India SBIN0012972 SOOTEA 1428
6 BISWANATH AS0409005_311223FTO_228100 UCO Bank UCBA0000419 CHARALI 1428
7 BISWANATH AS0409005_311223FTO_228100 India Post Payments Bank IPOS0000001 CHARIALI 2856

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