Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:24:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211223FTO_218173
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-09-005-006-010/102
() 		0409005000NRG24211220230525200 21/12/2023 Mrs. Yeasmina Khatun 0409005WL048663 Mrs. Yeasmina Khatun 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865741 Mrs. Yeasmina Khatun ()
2 BISWANATH AS-09-005-006-010/28
() 		0409005000NRG24211220230525222 21/12/2023 Md. Gajiur Rahman 0409005WL048663 Md. Gajiur Rahman 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865745 Md. Gajiur Rahman ()
3 BISWANATH AS-09-005-006-010/308
() 		0409005000NRG24211220230525225 21/12/2023 NURUL AMIN SIDDIK 0409005WL048663 NURUL AMIN SIDDIK 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865744 NURUL AMIN SIDDIK ()
4 BISWANATH AS-09-005-006-010/348
() 		0409005000NRG24211220230525234 21/12/2023 Sani Ullah 0409005WL048663 Sani Ullah 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865738 Sani Ullah ()
5 BISWANATH AS-09-005-006-010/360
() 		0409005000NRG24211220230525240 21/12/2023 Mohiedul Islam 0409005WL048663 Mohiedul Islam 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865739 Mohiedul Islam ()
6 BISWANATH AS-09-005-006-010/91
() 		0409005000NRG24211220230525265 21/12/2023 Md. Idrish Ali 0409005WL048663 Md. Idrish Ali 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237865740 Md. Idrish Ali ()
SubTotal 8568 8568
7 BISWANATH AS-09-005-006-010/116
() 		0409005000NRG24211220230525204 21/12/2023 Hasina Khatun 0409005WL048663 Hasina Khatun 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237865737 Hasina Khatun ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-006-010/28
() 		0409005000NRG24211220230525223 21/12/2023 Rasida Khatun 0409005WL048663 Rasida Khatun 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237865751 Rasida Khatun ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-006-010/387
() 		0409005000NRG24211220230525248 21/12/2023 Sahanaz Parbin 0409005WL048663 Sahanaz Parbin 00354 PUNB0205520 1428 1428 Processed 08/02/2024 0237865750 Sahanaz Parbin ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-006-002/436
() 		0409005000NRG24211220230525188 21/12/2023 AFROJA KHATUN 0409005WL048663 AFROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865706 MISS AFROJA KHATUN ()
11 BISWANATH AS-09-005-006-002/436
() 		0409005000NRG24211220230525187 21/12/2023 REHIA ALI 0409005WL048663 REHIA ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865707 MR REHIA ALI ()
12 BISWANATH AS-09-005-006-005/367
() 		0409005000NRG24211220230525189 21/12/2023 DIKMAN NEWAR 0409005WL048663 DIKMAN NEWAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865763 MR DIKMAN NEWAR ()
13 BISWANATH AS-09-005-006-005/75
() 		0409005000NRG24211220230525191 21/12/2023 Sri Dambaru Rai 0409005WL048663 Sri Dambaru Rai 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865761 MR DAMBAR RAI ()
14 BISWANATH AS-09-005-006-009/18
() 		0409005000NRG24211220230525192 21/12/2023 Halima Khatun 0409005WL048663 Halima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865736 MISS HALIMA KHATUN ()
15 BISWANATH AS-09-005-006-009/218
() 		0409005000NRG24211220230525194 21/12/2023 Md. Mojibur Rahman 0409005WL048663 Md. Mojibur Rahman 00415 SBIN0009141 952 952 Processed 08/02/2024 0237865717 MR MOJIBUR RAHMAN ()
16 BISWANATH AS-09-005-006-009/339
() 		0409005000NRG24211220230525195 21/12/2023 MAHAMMAD ALI 0409005WL048663 MAHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865712 MR MAHAMMAD ALI ()
17 BISWANATH AS-09-005-006-009/339
() 		0409005000NRG24211220230525196 21/12/2023 SANUWARA KHATUN 0409005WL048663 SANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865732 MISS SANUWARA KHATUN ()
18 BISWANATH AS-09-005-006-009/61
() 		0409005000NRG24211220230525197 21/12/2023 Md. Abdul Hussain 0409005WL048663 Md. Abdul Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865756 MR ABUL HUSSAIN ()
19 BISWANATH AS-09-005-006-009/61
() 		0409005000NRG24211220230525198 21/12/2023 Mrs. Momota Khatun 0409005WL048663 Mrs. Momota Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865743 MRS MOMATA KHATUN ()
20 BISWANATH AS-09-005-006-010/111
() 		0409005000NRG24211220230525201 21/12/2023 Miss. Halima khatun 0409005WL048663 Miss. Halima khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865759 MISS HALIMA KHATUN ()
21 BISWANATH AS-09-005-006-010/115
() 		0409005000NRG24211220230525202 21/12/2023 ABU SUFIAN 0409005WL048663 ABU SUFIAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865747 ABU SUFIAN ()
22 BISWANATH AS-09-005-006-010/115
() 		0409005000NRG24211220230525203 21/12/2023 NABIJA KHATUN 0409005WL048663 NABIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865765 MISS NABIJA KHATUN ()
23 BISWANATH AS-09-005-006-010/117
() 		0409005000NRG24211220230525205 21/12/2023 Md. Mozibur Rahman 0409005WL048663 Md. Mozibur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865752 MR MOZIBUR ROHMAN ()
24 BISWANATH AS-09-005-006-010/117
() 		0409005000NRG24211220230525206 21/12/2023 Miss. Mozima Khatun 0409005WL048663 Miss. Mozima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865698 MISS MOZIMA KHATUN ()
25 BISWANATH AS-09-005-006-010/118
() 		0409005000NRG24211220230525208 21/12/2023 Md. Mujammil Hoque 0409005WL048663 Md. Mujammil Hoque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865753 MR MUJAMMIL HOQUE ()
26 BISWANATH AS-09-005-006-010/118
() 		0409005000NRG24211220230525207 21/12/2023 Md. Zakir Hussain 0409005WL048663 Md. Zakir Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865742 ZAKIR HUSSAIN ()
27 BISWANATH AS-09-005-006-010/126-A
() 		0409005000NRG24211220230525210 21/12/2023 Mrs. Majeda Khatun 0409005WL048663 Mrs. Majeda Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865754 MRS MAJEDA KHATUN ()
28 BISWANATH AS-09-005-006-010/127
() 		0409005000NRG24211220230525211 21/12/2023 Md. Abdul Hoque 0409005WL048663 Md. Abdul Hoque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865697 MR ABDUL HOQUE ()
29 BISWANATH AS-09-005-006-010/141
() 		0409005000NRG24211220230525212 21/12/2023 FAJAR ALI 0409005WL048663 FAJAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865718 MR FAJAR ALI ()
30 BISWANATH AS-09-005-006-010/141
() 		0409005000NRG24211220230525213 21/12/2023 Mrs. Machila Khatun 0409005WL048663 Mrs. Machila Khatun 00415 SBIN0009141 952 952 Processed 08/02/2024 0237865713 MISS MACHILA KHATUN ()
31 BISWANATH AS-09-005-006-010/143
() 		0409005000NRG24211220230525214 21/12/2023 AFIRAN NESSA 0409005WL048663 AFIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865708 MISS AFIRAN NESSA ()
32 BISWANATH AS-09-005-006-010/149
() 		0409005000NRG24211220230525215 21/12/2023 Md. Nobijal Hoque 0409005WL048663 Md. Nobijal Hoque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865755 MR NABIJAL HAQUE ()
33 BISWANATH AS-09-005-006-010/150
() 		0409005000NRG24211220230525216 21/12/2023 Md. Ali Hussain 0409005WL048663 Md. Ali Hussain 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237865749 MR ALI HUSSAIN ()
34 BISWANATH AS-09-005-006-010/177
() 		0409005000NRG24211220230525217 21/12/2023 Mrs. Sofia Khatun 0409005WL048663 Mrs. Sofia Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237865758 MISS SOFIA KHATUN ()
35 BISWANATH AS-09-005-006-010/181
() 		0409005000NRG24211220230525218 21/12/2023 Md. Saibur Rahman 0409005WL048663 Md. Saibur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865757 MR SAIBUR RAHMAN ()
36 BISWANATH AS-09-005-006-010/181
() 		0409005000NRG24211220230525219 21/12/2023 Miss.Ajimala Khatun 0409005WL048663 Miss.Ajimala Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865701 MISS AJIMALA KHATUN ()
37 BISWANATH AS-09-005-006-010/24
() 		0409005000NRG24211220230525220 21/12/2023 Md. Rejek Ali 0409005WL048663 Md. Rejek Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865760 MR REJEK ALI ()
38 BISWANATH AS-09-005-006-010/307
() 		0409005000NRG24211220230525224 21/12/2023 Haidar Ali 0409005WL048663 Haidar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865705 MR HAIDAR ALI ()
39 BISWANATH AS-09-005-006-010/315
() 		0409005000NRG24211220230525226 21/12/2023 ANOWARA KHATUN 0409005WL048663 ANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865746 MRS ANOWARA BEGOM ()
40 BISWANATH AS-09-005-006-010/315
() 		0409005000NRG24211220230525227 21/12/2023 Miss. Parbin Sultana 0409005WL048663 Miss. Parbin Sultana 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865768 MISS PARBIN SULTANA ()
41 BISWANATH AS-09-005-006-010/321
() 		0409005000NRG24211220230525228 21/12/2023 AIMATI BEGUM 0409005WL048663 AIMATI BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865748 MRS AIMATI BEGAM ()
42 BISWANATH AS-09-005-006-010/323
() 		0409005000NRG24211220230525229 21/12/2023 RUKIA KHATUN 0409005WL048663 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865709 MISS RUKIA KHATUN ()
43 BISWANATH AS-09-005-006-010/331
() 		0409005000NRG24211220230525230 21/12/2023 Md. Abdul Motleb 0409005WL048663 Md. Abdul Motleb 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865764 ABDUL MOTLEB ()
44 BISWANATH AS-09-005-006-010/331
() 		0409005000NRG24211220230525231 21/12/2023 Mrs. Gulicha Khatun 0409005WL048663 Mrs. Gulicha Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865711 MISS GULICHA KHATUN ()
45 BISWANATH AS-09-005-006-010/333
() 		0409005000NRG24211220230525232 21/12/2023 Md. Atikur Mandal 0409005WL048663 Md. Atikur Mandal 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865716 MR ATIKUR MANDAL ()
46 BISWANATH AS-09-005-006-010/333
() 		0409005000NRG24211220230525233 21/12/2023 Mrs. Nurjahan Khatun 0409005WL048663 Mrs. Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865767 MRS NURJAHAN KHATUN ()
47 BISWANATH AS-09-005-006-010/348
() 		0409005000NRG24211220230525235 21/12/2023 Mafida Khatun 0409005WL048663 Mafida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865720 MISS MAFIDA KHATUN ()
48 BISWANATH AS-09-005-006-010/349
() 		0409005000NRG24211220230525236 21/12/2023 MASIDA KHATUN 0409005WL048663 MASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865722 MRS MASIDA KHATUN ()
49 BISWANATH AS-09-005-006-010/355
() 		0409005000NRG24211220230525237 21/12/2023 KHATIJA BEGAM 0409005WL048663 KHATIJA BEGAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865721 MISS KHATIJA BEGAM ()
50 BISWANATH AS-09-005-006-010/356
() 		0409005000NRG24211220230525238 21/12/2023 KALAM ALI 0409005WL048663 KALAM ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865723 MR KALAM ALI ()
51 BISWANATH AS-09-005-006-010/356
() 		0409005000NRG24211220230525239 21/12/2023 SOKINA KHATUN 0409005WL048663 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865724 MRS SOKINA KHATUN ()
52 BISWANATH AS-09-005-006-010/369
() 		0409005000NRG24211220230525241 21/12/2023 Tolmon Nessa 0409005WL048663 Tolmon Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865769 MS TAYMAN NESSA ()
53 BISWANATH AS-09-005-006-010/372
() 		0409005000NRG24211220230525242 21/12/2023 RAHAMAT ALI 0409005WL048663 RAHAMAT ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865727 MR RAHAMAT ALI ()
54 BISWANATH AS-09-005-006-010/372
() 		0409005000NRG24211220230525243 21/12/2023 RUKIA KHATUN 0409005WL048663 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865726 MISS RUKIA KHATUN ()
55 BISWANATH AS-09-005-006-010/382
() 		0409005000NRG24211220230525246 21/12/2023 ATIKUR RAHMAN 0409005WL048663 ATIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865770 MR ATIKUR RAHMAN ()
56 BISWANATH AS-09-005-006-010/387
() 		0409005000NRG24211220230525247 21/12/2023 Muktar Hussain 0409005WL048663 Muktar Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865729 MR MUKTAR HUSSAIN ()
57 BISWANATH AS-09-005-006-010/390
() 		0409005000NRG24211220230525249 21/12/2023 Nizam Uddin 0409005WL048663 Nizam Uddin 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865730 MR NIZAM UDDIN ()
58 BISWANATH AS-09-005-006-010/391
() 		0409005000NRG24211220230525251 21/12/2023 Mahamad Ali 0409005WL048663 Mahamad Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865696 MR MAHMAD ALI ()
59 BISWANATH AS-09-005-006-010/513
() 		0409005000NRG24211220230525252 21/12/2023 Jiyabur Rahman 0409005WL048663 Jiyabur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865735 MR JIYABUR RAHMAN ()
60 BISWANATH AS-09-005-006-010/514
() 		0409005000NRG24211220230525253 21/12/2023 Abdul Hai 0409005WL048663 Abdul Hai 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865733 MR ABDUL HAI ()
61 BISWANATH AS-09-005-006-010/514
() 		0409005000NRG24211220230525254 21/12/2023 Samina Begum 0409005WL048663 Samina Begum 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865734 MISS SAMINA BEGUM ()
62 BISWANATH AS-09-005-006-010/55
() 		0409005000NRG24211220230525255 21/12/2023 Mrs. Hunufa Khatun 0409005WL048663 Mrs. Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865710 MISS HUNUFA KHATUN ()
63 BISWANATH AS-09-005-006-010/71
() 		0409005000NRG24211220230525256 21/12/2023 Md.Dilowar Islam 0409005WL048663 Md.Dilowar Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865700 MISS DILOBAR HUSSAIN ()
64 BISWANATH AS-09-005-006-010/71
() 		0409005000NRG24211220230525257 21/12/2023 Mrs. Hasina Khatun 0409005WL048663 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865703 MISS HACHINA KHATUN ()
65 BISWANATH AS-09-005-006-010/74
() 		0409005000NRG24211220230525258 21/12/2023 Md. Gulzar Hussain 0409005WL048663 Md. Gulzar Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865704 MR GULAJAR HUSSAIN ()
66 BISWANATH AS-09-005-006-010/74
() 		0409005000NRG24211220230525259 21/12/2023 Mrs. Akhlima Khatun 0409005WL048663 Mrs. Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865702 MISS AKHLIMA KHATUN ()
67 BISWANATH AS-09-005-006-010/78
() 		0409005000NRG24211220230525261 21/12/2023 ANISHA KHATUN 0409005WL048663 ANISHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865719 MISS ANISHA KHATUN ()
68 BISWANATH AS-09-005-006-010/87
() 		0409005000NRG24211220230525262 21/12/2023 Mrs. Afrija Khatun 0409005WL048663 Mrs. Afrija Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865762 MISS AFROJA KHATUN ()
69 BISWANATH AS-09-005-006-010/90
() 		0409005000NRG24211220230525264 21/12/2023 Miss. Ahitan Nessa 0409005WL048663 Miss. Ahitan Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865728 MISS AHITAN NESSA ()
70 BISWANATH AS-09-005-006-010/92
() 		0409005000NRG24211220230525266 21/12/2023 Mrs. Khutija Khatun 0409005WL048663 Mrs. Khutija Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865766 MISS KHUTIZA KHATUN ()
71 BISWANATH AS-09-005-006-010/99
() 		0409005000NRG24211220230525268 21/12/2023 Miss. Mohima Khatun 0409005WL048663 Miss. Mohima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865699 MISS MOHIMA KHATUN ()
72 BISWANATH AS-09-005-006-010/99-A
() 		0409005000NRG24211220230525270 21/12/2023 Achama Khatun 0409005WL048663 Achama Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237865714 MRS ACHAMA KHATUN ()
73 BISWANATH AS-09-005-006-010/99-A
() 		0409005000NRG24211220230525269 21/12/2023 Md. Abul Hussain 0409005WL048663 Md. Abul Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237865715 MR ABUL HUSSAIN ()
SubTotal 89726 89726
74 BISWANATH AS-09-005-006-010/379
() 		0409005000NRG24211220230525245 21/12/2023 PHULBHANU KHATUN 0409005WL048663 PHULBHANU KHATUN 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237865725 MRS PHULBHANU NESHA ()
SubTotal 1428 1428
75 BISWANATH AS-09-005-006-010/390
() 		0409005000NRG24211220230525250 21/12/2023 Rejina Khatun 0409005WL048663 Rejina Khatun 00462 UCBA0000419 1428 1428 Processed 08/02/2024 0237865731 REJINA KHATUN ()
SubTotal 1428 1428
Total 105434 105434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211223FTO_218173 Canara Bank CNRB0004252 Biswanath Chariali 8568
2 BISWANATH AS0409005_211223FTO_218173 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_211223FTO_218173 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_211223FTO_218173 Punjab National Bank PUNB0205520 Jamugurihat 1428
5 BISWANATH AS0409005_211223FTO_218173 State Bank of India SBIN0009141 BISWANATH GHAT 89726
6 BISWANATH AS0409005_211223FTO_218173 State Bank of India SBIN0012972 SOOTEA 1428
7 BISWANATH AS0409005_211223FTO_218173 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel