Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_176026
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-09-005-001-002/204
() 		0409005000NRG24191020230419502 19/10/2023 Mr. NUR HUSSAIN 0409005WL040171 Mr. NUR HUSSAIN 00415 SBIN0009141 1666 1666 Processed 19/12/2023 8752118326 MR NUR HUSSAIN ()
2 BISWANATH AS-09-005-006-001/103
() 		0409005000NRG24191020230420034 19/10/2023 Nurada Khatun 0409005WL040205 Nurada Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118330 MISS NURADA KHATUN ()
3 BISWANATH AS-09-005-006-001/123
() 		0409005000NRG24191020230420036 19/10/2023 Hasina Khatun 0409005WL040205 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118333 HASINA KHATUN ()
4 BISWANATH AS-09-005-006-001/123
() 		0409005000NRG24191020230420035 19/10/2023 Md. Hanif Ali 0409005WL040205 Md. Hanif Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118359 MR MD HANIF ALI ()
5 BISWANATH AS-09-005-006-001/35
() 		0409005000NRG24191020230420038 19/10/2023 Keramot Ali 0409005WL040205 Keramot Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118363 MR KERAMOT ALI ()
6 BISWANATH AS-09-005-006-001/35
() 		0409005000NRG24191020230420037 19/10/2023 Md. Keramot Ali 0409005WL040205 Md. Keramot Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118336 MR KERAMOT ALI ()
7 BISWANATH AS-09-005-006-003/11
() 		0409005000NRG24191020230420039 19/10/2023 Md. Mojila Khatun 0409005WL040205 Md. Mojila Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118342 MISS MAJILA KHATUN ()
8 BISWANATH AS-09-005-006-003/11-A
() 		0409005000NRG24191020230420040 19/10/2023 Md.Majam Ali 0409005WL040205 Md.Majam Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118341 MR MAJAM ALI ()
9 BISWANATH AS-09-005-006-003/11-A
() 		0409005000NRG24191020230420041 19/10/2023 Rabia Khatun 0409005WL040205 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118355 MISS RABIA KHATUN ()
10 BISWANATH AS-09-005-006-003/300
() 		0409005000NRG24191020230420042 19/10/2023 MINARA BEGUM 0409005WL040205 MINARA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118325 MR MINARA BEGUM ()
11 BISWANATH AS-09-005-006-003/54
() 		0409005000NRG24191020230420044 19/10/2023 Md. Sur Hoque Ali 0409005WL040205 Md. Sur Hoque Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118347 MR CHUR HAQUE ALI ()
12 BISWANATH AS-09-005-006-004/157
() 		0409005000NRG24191020230420045 19/10/2023 ASRUKA NASRIN BEGUM 0409005WL040205 ASRUKA NASRIN BEGUM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118331 ASRUKA NASRIN BEGAM ()
13 BISWANATH AS-09-005-006-004/59
() 		0409005000NRG24191020230420046 19/10/2023 RUPATAN HALDAR 0409005WL040205 RUPATAN HALDAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118338 MR RUPATAN HALDAR ()
14 BISWANATH AS-09-005-006-004/64-A
() 		0409005000NRG24191020230420048 19/10/2023 Mrs. Mosida Khatun 0409005WL040205 Mrs. Mosida Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118329 MRS MOSIDA KHATUN ()
15 BISWANATH AS-09-005-006-004/69
() 		0409005000NRG24191020230420049 19/10/2023 Majima Khatun 0409005WL040205 Majima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118356 MISS MAJIMA KHATUN ()
16 BISWANATH AS-09-005-006-004/92
() 		0409005000NRG24191020230420050 19/10/2023 KHAIRUL ISLAM 0409005WL040205 KHAIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118328 MR KHAIRUL ISLAM ()
17 BISWANATH AS-09-005-006-004/92
() 		0409005000NRG24191020230420051 19/10/2023 MEHERUN NESSA 0409005WL040205 MEHERUN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118344 MISS MEHERUN NESSA ()
18 BISWANATH AS-09-005-006-005/357
() 		0409005000NRG24191020230420053 19/10/2023 BHUISA SAHANI 0409005WL040205 BHUISA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118332 BHUISA SAHANI ()
19 BISWANATH AS-09-005-006-009/100
() 		0409005000NRG24191020230420054 19/10/2023 Osina Khatun 0409005WL040205 Osina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118334 MISS OSINA KHATUN ()
20 BISWANATH AS-09-005-006-009/137
() 		0409005000NRG24191020230420058 19/10/2023 ANUWARA KHATUN 0409005WL040205 ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118361 MISS ANUWARA KHATUN ()
21 BISWANATH AS-09-005-006-009/176
() 		0409005000NRG24191020230420060 19/10/2023 MOJIMA KHATUN 0409005WL040205 MOJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118335 MOJIMA KHATUN ()
22 BISWANATH AS-09-005-006-009/190
() 		0409005000NRG24191020230420061 19/10/2023 Md. Najir Ahmed 0409005WL040205 Md. Najir Ahmed 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118350 MR NAJIR AHMED ()
23 BISWANATH AS-09-005-006-009/190
() 		0409005000NRG24191020230420062 19/10/2023 Mrs. Lalbhanu 0409005WL040205 Mrs. Lalbhanu 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118357 MISS LALBHANU KHATUN ()
24 BISWANATH AS-09-005-006-009/191-A
() 		0409005000NRG24191020230420064 19/10/2023 Mrs. Buli Khatun 0409005WL040205 Mrs. Buli Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118348 MISS BULI KHATUN ()
25 BISWANATH AS-09-005-006-009/216
() 		0409005000NRG24191020230420065 19/10/2023 Md. Muslimuddin 0409005WL040205 Md. Muslimuddin 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118349 MR MUCHALIMUDDIN ALI ()
26 BISWANATH AS-09-005-006-009/216
() 		0409005000NRG24191020230420066 19/10/2023 Mrs. Anuara Begum 0409005WL040205 Mrs. Anuara Begum 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118362 MRS ANUARA BEGAM ()
27 BISWANATH AS-09-005-006-009/227-A
() 		0409005000NRG24191020230420068 19/10/2023 Jamila Khatun 0409005WL040205 Jamila Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752118354 MISS JAMILA KHATUN ()
28 BISWANATH AS-09-005-006-009/227-A
() 		0409005000NRG24191020230420067 19/10/2023 SAHIDA KHATUN 0409005WL040205 SAHIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752118327 MRS SAHIDA KHATUN ()
29 BISWANATH AS-09-005-006-009/342
() 		0409005000NRG24191020230420070 19/10/2023 AJIJUN NEHAR 0409005WL040205 AJIJUN NEHAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118353 MISS AJIJUN NEHAR ()
30 BISWANATH AS-09-005-006-009/642
() 		0409005000NRG24191020230420071 19/10/2023 CHABIRAN NESSA 0409005WL040205 CHABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118360 MISS CHABIRAN NESSA ()
31 BISWANATH AS-09-005-006-010/145-A
() 		0409005000NRG24191020230420073 19/10/2023 Mrs. Mohima khatun 0409005WL040205 Mrs. Mohima khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118337 MOHIMA KHATUN ()
32 BISWANATH AS-09-005-006-010/318
() 		0409005000NRG24191020230420074 19/10/2023 ABDUL MOTALEB 0409005WL040205 ABDUL MOTALEB 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118351 MR ABDUL MUTALEB ()
33 BISWANATH AS-09-005-006-010/318
() 		0409005000NRG24191020230420075 19/10/2023 KAYBHAN NESSA 0409005WL040205 KAYBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118358 MISS KAJBHAN NESSA ()
34 BISWANATH AS-09-005-006-010/49
() 		0409005000NRG24191020230420076 19/10/2023 abu siddik 0409005WL040205 abu siddik 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118339 MR ABU BAKKAR SIDDIK ()
35 BISWANATH AS-09-005-006-010/49
() 		0409005000NRG24191020230420077 19/10/2023 JAHURA KHATUN 0409005WL040205 JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118346 MISS JAHURA BEGUM ()
36 BISWANATH AS-09-005-006-010/50
() 		0409005000NRG24191020230420078 19/10/2023 Afruja Khatun 0409005WL040205 Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118352 DR AFROJA KHATUN ()
37 BISWANATH AS-09-005-006-010/77
() 		0409005000NRG24191020230420079 19/10/2023 JAIGAN NESSA 0409005WL040205 JAIGAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118345 MISS JAIGAN NESSA ()
38 BISWANATH AS-09-005-006-010/83
() 		0409005000NRG24191020230420084 19/10/2023 CHAJIBHAN NESA 0409005WL040205 CHAJIBHAN NESA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118343 MISS CHAJIBHAN NESSA ()
39 BISWANATH AS-09-005-006-010/87
() 		0409005000NRG24191020230420086 19/10/2023 Mrs. Afrija Khatun 0409005WL040205 Mrs. Afrija Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118340 MISS AFROJA KHATUN ()
SubTotal 55454 55454
Total 55454 55454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_176026 State Bank of India SBIN0009141 BISWANATH GHAT 55454

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