Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_031123FTO_184390
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-09-005-002-007/2052
() 		0409005000NRG24031120230443025 03/11/2023 Maleha Khatun 0409005WL041942 Maleha Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 17/01/2024 9619300699 Maleha Khatun ()
2 BISWANATH AS-09-005-002-007/3208
() 		0409005000NRG24031120230443026 03/11/2023 Hanifa Khatun 0409005WL041942 Hanifa Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 17/01/2024 9619300735 Hanifa Khatun ()
3 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24031120230443027 03/11/2023 MOJILA KHATUN 0409005WL041942 MOJILA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 17/01/2024 9619300737 MOJILA KHATUN ()
4 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24031120230443028 03/11/2023 PACHAN ALI 0409005WL041942 PACHAN ALI 00029 PUNB0RRBAGB 3808 3808 Processed 17/01/2024 9619300736 PACHAN ALI ()
SubTotal 15232 15232
5 BISWANATH AS-09-005-006-008/172
() 		0409005000NRG24031120230443013 03/11/2023 Mrs. Ahila Khatun 0409005WL041941 Mrs. Ahila Khatun 00029 UTBI0RRBAGB 3808 3808 Processed 17/01/2024 9619300720 Mrs. Ahila Khatun ()
SubTotal 3808 3808
6 BISWANATH AS-09-005-002-002/2837
() 		0409005000NRG24031120230443021 03/11/2023 MUSA NABI 0409005WL041942 MUSA NABI 00048 BKID0005096 3808 3808 Processed 17/01/2024 9619300741 MUSA NABI ()
7 BISWANATH AS-09-005-002-009/2703
() 		0409005000NRG24031120230442995 03/11/2023 IDRISH ALI 0409005WL041936 IDRISH ALI 00048 BKID0005096 3808 3808 Processed 17/01/2024 9619300740 IDRISH ALI ()
8 BISWANATH AS-09-005-006-010/362
() 		0409005000NRG24031120230443019 03/11/2023 SOHIBUR ALI 0409005WL041941 SOHIBUR ALI 00048 BKID0005096 3808 3808 Processed 17/01/2024 9619300695 SOHIBUR ALI ()
SubTotal 11424 11424
9 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24031120230443044 03/11/2023 JITEN BHUYAN 0409005WL041945 JITEN BHUYAN 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300710 MR JITEN BHUYAN ()
10 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24031120230443045 03/11/2023 MAMANI BHUYAN 0409005WL041945 MAMANI BHUYAN 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300709 MRS MAMANI BHUYAN ()
11 BISWANATH AS-09-005-002-001/2836
() 		0409005000NRG24031120230443046 03/11/2023 MR.GANESH MAHATTA 0409005WL041945 MR.GANESH MAHATTA 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300712 MR GANESH MAHATB ()
12 BISWANATH AS-09-005-002-002/54
() 		0409005000NRG24031120230443022 03/11/2023 Golucha Khatun 0409005WL041942 Golucha Khatun 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300715 MRS GOLUCHA KHATUN ()
13 BISWANATH AS-09-005-002-003/231
() 		0409005000NRG24031120230443038 03/11/2023 SHIB BAHADUR CHETRY 0409005WL041944 SHIB BAHADUR CHETRY 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300713 MR SHIB BAHADUR CHETRI ()
14 BISWANATH AS-09-005-002-004/1514
() 		0409005000NRG24031120230442894 03/11/2023 KULEN DAS 0409005WL041933 KULEN DAS 00415 SBIN0009141 2856 2856 Processed 17/01/2024 9619300704 MR KULEN DAS ()
15 BISWANATH AS-09-005-002-004/2657
() 		0409005000NRG24031120230442900 03/11/2023 MRS.BIJU BORAH 0409005WL041934 MRS.BIJU BORAH 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300705 MRS BIJU BORAH ()
16 BISWANATH AS-09-005-002-004/3253
() 		0409005000NRG24031120230443029 03/11/2023 Mainu Das Saikia 0409005WL041943 Mainu Das Saikia 00415 SBIN0009141 3570 3570 Processed 17/01/2024 9619300701 MRS MAINU SAIKIA ()
17 BISWANATH AS-09-005-002-005/1622
() 		0409005000NRG24031120230442902 03/11/2023 PAMPI DAS 0409005WL041934 PAMPI DAS 00415 SBIN0009141 3570 3570 Processed 17/01/2024 9619300729 MRS PAMPI DAS ()
18 BISWANATH AS-09-005-002-005/66-A
() 		0409005000NRG24031120230442897 03/11/2023 Akash Bhumij 0409005WL041933 Akash Bhumij 00415 SBIN0009141 3094 3094 Processed 17/01/2024 9619300717 MR AKASH BHUMIJ ()
19 BISWANATH AS-09-005-002-006/60
() 		0409005000NRG24031120230443030 03/11/2023 KAMAJUDDIN SHEIKH 0409005WL041943 KAMAJUDDIN SHEIKH 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300733 MR MD KAMAJUDDIN SHEIKH ()
20 BISWANATH AS-09-005-002-007/2052
() 		0409005000NRG24031120230443024 03/11/2023 CHABIJALA ALI 0409005WL041942 CHABIJALA ALI 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300724 GENERAL CHABIJALA ALI ()
21 BISWANATH AS-09-005-002-007/2628
() 		0409005000NRG24031120230442903 03/11/2023 SABINA KHATUN 0409005WL041934 SABINA KHATUN 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300731 SABINA KHATUN ()
22 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG24031120230443031 03/11/2023 DHANRAZI ROBIDAS 0409005WL041943 DHANRAZI ROBIDAS 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300730 MRS DHANRAZI ROBI DAS ()
23 BISWANATH AS-09-005-002-008/183
() 		0409005000NRG24031120230442994 03/11/2023 MANUWARA BEGUM 0409005WL041936 MANUWARA BEGUM 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300711 MISS MANUWARA BEGUM ()
24 BISWANATH AS-09-005-002-008/183
() 		0409005000NRG24031120230442993 03/11/2023 Saiful Islam 0409005WL041936 Saiful Islam 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300703 MR SAIFUL ISLAM ()
25 BISWANATH AS-09-005-002-008/42
() 		0409005000NRG24031120230443042 03/11/2023 Ajahar Ali 0409005WL041944 Ajahar Ali 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300726 MR AJAHAR ALI ()
26 BISWANATH AS-09-005-002-008/72
() 		0409005000NRG24031120230443035 03/11/2023 Jania Rabi Das 0409005WL041943 Jania Rabi Das 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300706 MRS JANIA RABI DAS ()
27 BISWANATH AS-09-005-002-008/72
() 		0409005000NRG24031120230443034 03/11/2023 LAKHAN ROBI DAS 0409005WL041943 LAKHAN ROBI DAS 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300702 MR LAKHAN ROBI DAS ()
28 BISWANATH AS-09-005-002-008/79-A
() 		0409005000NRG24031120230442904 03/11/2023 NAMITA HOLDER 0409005WL041934 NAMITA HOLDER 00415 SBIN0009141 3094 3094 Processed 17/01/2024 9619300732 MRS NAMITA HOLDER ()
29 BISWANATH AS-09-005-002-009/2068
() 		0409005000NRG24031120230443036 03/11/2023 ABDUL KASEM 0409005WL041943 ABDUL KASEM 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300718 MR ABDUL KASEM ()
30 BISWANATH AS-09-005-002-009/2139
() 		0409005000NRG24031120230443037 03/11/2023 Hachiman Nessa 0409005WL041943 Hachiman Nessa 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300707 MISS HACHIMAN NESSA ()
31 BISWANATH AS-09-005-002-009/2343
() 		0409005000NRG24031120230442905 03/11/2023 Chaide Khatun 0409005WL041934 Chaide Khatun 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300742 MISS CHAIDE KHATUN ()
32 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG24031120230443043 03/11/2023 Mr. Siddique Ali 0409005WL041944 Mr. Siddique Ali 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300734 MR SIDDIQUE ALI ()
33 BISWANATH AS-09-005-002-010/96
() 		0409005000NRG24031120230443048 03/11/2023 SAKINA KHATUN 0409005WL041945 SAKINA KHATUN 00415 SBIN0009141 1904 1904 Processed 17/01/2024 9619300700 MRS SAKINA KHAATUN ()
34 BISWANATH AS-09-005-006-002/443
() 		0409005000NRG24031120230443010 03/11/2023 CHALEHA KHATUN 0409005WL041941 CHALEHA KHATUN 00415 SBIN0009141 2618 2618 Processed 17/01/2024 9619300723 MRS CHALEHA KHATUN ()
35 BISWANATH AS-09-005-006-006/68
() 		0409005000NRG24031120230443007 03/11/2023 Bina Mahatta 0409005WL041940 Bina Mahatta 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300721 MRS BINA MAHATTA ()
36 BISWANATH AS-09-005-006-006/68
() 		0409005000NRG24031120230443006 03/11/2023 Sri Fuleswari Mahanta 0409005WL041940 Sri Fuleswari Mahanta 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300722 MRS FULESHWARI MAHANTA ()
37 BISWANATH AS-09-005-006-008/172
() 		0409005000NRG24031120230443014 03/11/2023 Mrs. Sundari Nessa 0409005WL041941 Mrs. Sundari Nessa 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300725 MISS SUNDARI NESSA ()
38 BISWANATH AS-09-005-006-008/274
() 		0409005000NRG24031120230443016 03/11/2023 Md. Ajiba Khatun 0409005WL041941 Md. Ajiba Khatun 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300728 MISS AJIBA KHATUN ()
39 BISWANATH AS-09-005-006-009/202
() 		0409005000NRG24031120230443008 03/11/2023 Mrs. Naima Khatun 0409005WL041940 Mrs. Naima Khatun 00415 SBIN0009141 1666 1666 Processed 17/01/2024 9619300727 MRS NAIMA KHATUN ()
40 BISWANATH AS-09-005-006-009/53
() 		0409005000NRG24031120230443009 03/11/2023 Mrs. Kolima Khatun 0409005WL041940 Mrs. Kolima Khatun 00415 SBIN0009141 2856 2856 Processed 17/01/2024 9619300743 MISS KAMILA KHATUN ()
41 BISWANATH AS-09-005-006-010/332
() 		0409005000NRG24031120230443017 03/11/2023 AJIBUR RAHMAN 0409005WL041941 AJIBUR RAHMAN 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300714 MR AJIBUR RAHMAN ()
42 BISWANATH AS-09-005-006-010/332
() 		0409005000NRG24031120230443018 03/11/2023 FULBACHURI BEGUM 0409005WL041941 FULBACHURI BEGUM 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300708 MISS FULBACHURI BEGUM ()
43 BISWANATH AS-09-005-006-010/362
() 		0409005000NRG24031120230443020 03/11/2023 ZAHIDA KHATUN 0409005WL041941 ZAHIDA KHATUN 00415 SBIN0009141 3808 3808 Processed 17/01/2024 9619300716 MISS ZAHIDA KHATUN ()
SubTotal 124236 124236
44 BISWANATH AS-09-005-002-004/1514
() 		0409005000NRG24031120230442893 03/11/2023 PRANAB DAS 0409005WL041933 PRANAB DAS 00462 UCBA0000419 3094 3094 Processed 17/01/2024 9619300719 PRANAB DAS ()
SubTotal 3094 3094
45 BISWANATH AS-09-005-002-005/3273
() 		0409005000NRG24031120230443040 03/11/2023 Banti Das 0409005WL041944 Banti Das 00691 IPOS0000001 3808 3808 Processed 17/01/2024 9619300698 Banti Das ()
46 BISWANATH AS-09-005-002-005/3273
() 		0409005000NRG24031120230443039 03/11/2023 Gunendra Das 0409005WL041944 Gunendra Das 00691 IPOS0000001 3808 3808 Processed 17/01/2024 9619300739 Gunendra Das ()
47 BISWANATH AS-09-005-002-005/3274
() 		0409005000NRG24031120230442992 03/11/2023 Lata Gowala 0409005WL041936 Lata Gowala 00691 IPOS0000001 3808 3808 Processed 17/01/2024 9619300697 Lata Gowala ()
48 BISWANATH AS-09-005-002-006/3275
() 		0409005000NRG24031120230443041 03/11/2023 Jakir Hussain 0409005WL041944 Jakir Hussain 00691 IPOS0000001 3808 3808 Processed 17/01/2024 9619300738 Jakir Hussain ()
49 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG24031120230443032 03/11/2023 Pritam Kumar Rabidas 0409005WL041943 Pritam Kumar Rabidas 00691 IPOS0000001 3808 3808 Processed 17/01/2024 9619300696 Pritam Kumar Rabidas ()
SubTotal 19040 19040
Total 176834 176834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_031123FTO_184390 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 11424
2 BISWANATH AS0409005_031123FTO_184390 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
3 BISWANATH AS0409005_031123FTO_184390 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
4 BISWANATH AS0409005_031123FTO_184390 Bank of India BKID0005096 Biswanath Chariali 11424
5 BISWANATH AS0409005_031123FTO_184390 State Bank of India SBIN0009141 BISWANATH GHAT 124236
6 BISWANATH AS0409005_031123FTO_184390 UCO Bank UCBA0000419 CHARALI 3094
7 BISWANATH AS0409005_031123FTO_184390 India Post Payments Bank IPOS0000001 CHARIALI 19040

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