Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300523FTO_46032
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-09-005-006-009/395
() 		0409005000NRG24300520230087315 30/05/2023 MONOWARA KHATUN 0409005WL008331 MONOWARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083235772 MONOWARA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-009/168
() 		0409005000NRG24300520230087283 30/05/2023 MOHIDUL ISLAM 0409005WL008331 MOHIDUL ISLAM 00032 UTIB0001299 1428 1428 Processed 03/06/2023 2083235798 MOHIDUL ISLAM ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-009/375
() 		0409005000NRG24300520230087306 30/05/2023 GULESA KHATUN 0409005WL008331 GULESA KHATUN 00045 BARB0BORGHA 1428 1428 Processed 03/06/2023 2083235764 GULESA KHATUN ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-009/164
() 		0409005000NRG24300520230087278 30/05/2023 AJIBUR ALI 0409005WL008331 AJIBUR ALI 00078 CNRB0004252 1428 1428 Processed 03/06/2023 2083235770 AJIBUR ALI ()
5 BISWANATH AS-09-005-006-009/168
() 		0409005000NRG24300520230087282 30/05/2023 Md. Abul Kalam 0409005WL008331 Md. Abul Kalam 00078 CNRB0004252 1428 1428 Processed 03/06/2023 2083235768 Md. Abul Kalam ()
6 BISWANATH AS-09-005-006-009/36
() 		0409005000NRG24300520230087302 30/05/2023 Mrs. Amina Khatun 0409005WL008331 Mrs. Amina Khatun 00078 CNRB0004252 1428 1428 Processed 03/06/2023 2083235769 Mrs. Amina Khatun ()
SubTotal 4284 4284
7 BISWANATH AS-09-005-006-009/187
() 		0409005000NRG24300520230087287 30/05/2023 Md. Mamrez Ali 0409005WL008331 Md. Mamrez Ali 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2083235765 Md. Mamrez Ali ()
8 BISWANATH AS-09-005-006-009/36
() 		0409005000NRG24300520230087301 30/05/2023 Md. Nabi Miya 0409005WL008331 Md. Nabi Miya 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2083235766 Md. Nabi Miya ()
9 BISWANATH AS-09-005-006-009/39
() 		0409005000NRG24300520230087311 30/05/2023 Md. Abzar Ali 0409005WL008331 Md. Abzar Ali 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2083235767 Md. Abzar Ali ()
SubTotal 4284 4284
10 BISWANATH AS-09-005-006-009/397
() 		0409005000NRG24300520230087316 30/05/2023 SAIFUL ISLAM 0409005WL008331 SAIFUL ISLAM 00354 PUNB0205120 1428 1428 Processed 03/06/2023 2083235771 SAIFUL ISLAM ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-006-006/56
() 		0409005000NRG24300520230087264 30/05/2023 Mrs. NARAMAYA DEVI 0409005WL008331 Mrs. NARAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235781 MR NARAMAYA DEVI ()
12 BISWANATH AS-09-005-006-006/56
() 		0409005000NRG24300520230087265 30/05/2023 Mrs. PABITRA DEVI 0409005WL008331 Mrs. PABITRA DEVI 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235794 MRS PABITRA DEVI ()
13 BISWANATH AS-09-005-006-007/261
() 		0409005000NRG24300520230087266 30/05/2023 Hasina Begum 0409005WL008331 Hasina Begum 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235812 MRS HASINA BEGUM ()
14 BISWANATH AS-09-005-006-007/261
() 		0409005000NRG24300520230087267 30/05/2023 Ohidul Hoque 0409005WL008331 Ohidul Hoque 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235802 MR MD OHIDUL HOQUE ()
15 BISWANATH AS-09-005-006-008/119
() 		0409005000NRG24300520230087268 30/05/2023 SAMALA KHATUN 0409005WL008331 SAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235774 MRS SAMALA KHATUN ()
16 BISWANATH AS-09-005-006-008/213
() 		0409005000NRG24300520230087269 30/05/2023 Misas. Sukhbhan Nessa 0409005WL008331 Misas. Sukhbhan Nessa 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235776 MRS SUKBHAN NESSA ()
17 BISWANATH AS-09-005-006-008/302
() 		0409005000NRG24300520230087270 30/05/2023 RASIDA KHATUN 0409005WL008331 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235782 MISS RASIDA KHATUN ()
18 BISWANATH AS-09-005-006-008/314
() 		0409005000NRG24300520230087271 30/05/2023 Mrs. Fatima Khatun 0409005WL008331 Mrs. Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235783 MISS FATIMA KHATUN ()
19 BISWANATH AS-09-005-006-008/478
() 		0409005000NRG24300520230087273 30/05/2023 FIRUJA KHATUN 0409005WL008331 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235815 MISS FIRUJA KHATUN ()
20 BISWANATH AS-09-005-006-008/478
() 		0409005000NRG24300520230087272 30/05/2023 JOINAL ABDIN 0409005WL008331 JOINAL ABDIN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235814 MR JOINAL ABDIN ()
21 BISWANATH AS-09-005-006-009/105-A
() 		0409005000NRG24300520230087274 30/05/2023 Mrs. Fruja Khatun 0409005WL008331 Mrs. Fruja Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235801 MISS FIREJA KHATUN ()
22 BISWANATH AS-09-005-006-009/12
() 		0409005000NRG24300520230087275 30/05/2023 Mrs. Momina Khatun 0409005WL008331 Mrs. Momina Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235773 MRS MAMINA KHATUN ()
23 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24300520230087276 30/05/2023 Md. Siddique Ali 0409005WL008331 Md. Siddique Ali 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235804 MR SIDDIQUE ALI ()
24 BISWANATH AS-09-005-006-009/13
() 		0409005000NRG24300520230087277 30/05/2023 Mrs. Ahibhan Nessa 0409005WL008331 Mrs. Ahibhan Nessa 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235791 MR SIDDIQUE ALI ()
25 BISWANATH AS-09-005-006-009/164
() 		0409005000NRG24300520230087279 30/05/2023 SAHARA KHATUN 0409005WL008331 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235780 MRS SAHARA KHATUN ()
26 BISWANATH AS-09-005-006-009/166
() 		0409005000NRG24300520230087280 30/05/2023 HASINA KHATUN 0409005WL008331 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235805 MISS HASINA KHATUN ()
27 BISWANATH AS-09-005-006-009/17
() 		0409005000NRG24300520230087285 30/05/2023 Mrs. Aisha Khatun 0409005WL008331 Mrs. Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235790 MISS AISHA KHATUN ()
28 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24300520230087288 30/05/2023 Miss. Sabina Khatun 0409005WL008331 Miss. Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235779 MISS SABINA KHATUN ()
29 BISWANATH AS-09-005-006-009/201
() 		0409005000NRG24300520230087289 30/05/2023 SUR HAQUE 0409005WL008331 SUR HAQUE 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235809 MR SUR HOQUE ()
30 BISWANATH AS-09-005-006-009/231
() 		0409005000NRG24300520230087290 30/05/2023 NAZMINA KHATUN 0409005WL008331 NAZMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235816 MRS NAZMINA KHATUN ()
31 BISWANATH AS-09-005-006-009/234
() 		0409005000NRG24300520230087291 30/05/2023 JIARUL ISLAM 0409005WL008331 JIARUL ISLAM 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235793 MR JIARUL ISLAM ()
32 BISWANATH AS-09-005-006-009/26
() 		0409005000NRG24300520230087292 30/05/2023 Md. Nur Islam 0409005WL008331 Md. Nur Islam 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235777 MR NUR ISLAM ()
33 BISWANATH AS-09-005-006-009/26
() 		0409005000NRG24300520230087293 30/05/2023 Mrs Nurbhan Khatun 0409005WL008331 Mrs Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235811 MRS NUR BHAN KHATUN ()
34 BISWANATH AS-09-005-006-009/29
() 		0409005000NRG24300520230087294 30/05/2023 MOHIMA KHATUN 0409005WL008331 MOHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235807 MISS MAHIMA KHATUN ()
35 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24300520230087297 30/05/2023 AJIRAN NESSA 0409005WL008331 AJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235792 MISS AJIRAN NESSA ()
36 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24300520230087295 30/05/2023 Md. Kurman Ali 0409005WL008331 Md. Kurman Ali 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235797 MR KURAMAN ALI ()
37 BISWANATH AS-09-005-006-009/3
() 		0409005000NRG24300520230087296 30/05/2023 MOSIDA KHATUN 0409005WL008331 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235775 MRS MOSIDA KHATUN ()
38 BISWANATH AS-09-005-006-009/31
() 		0409005000NRG24300520230087298 30/05/2023 BACHCHULI KHATUN 0409005WL008331 BACHCHULI KHATUN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235803 MISS BACHCHULI KHATUN ()
39 BISWANATH AS-09-005-006-009/351
() 		0409005000NRG24300520230087299 30/05/2023 Md. Aftar Ali 0409005WL008331 Md. Aftar Ali 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235786 MR AFTAR ALI ()
40 BISWANATH AS-09-005-006-009/351
() 		0409005000NRG24300520230087300 30/05/2023 Mrs. Husnara Khatun 0409005WL008331 Mrs. Husnara Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235778 MISS HUSNARA KHATUN ()
41 BISWANATH AS-09-005-006-009/364
() 		0409005000NRG24300520230087304 30/05/2023 Md. Mustafa Ali 0409005WL008331 Md. Mustafa Ali 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235799 MR MUSTAFA ALI ()
42 BISWANATH AS-09-005-006-009/364
() 		0409005000NRG24300520230087303 30/05/2023 Mrs. Azimala Khatun 0409005WL008331 Mrs. Azimala Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235810 MRS AZIMALA KHATUN ()
43 BISWANATH AS-09-005-006-009/375
() 		0409005000NRG24300520230087307 30/05/2023 BASSU MIYA 0409005WL008331 BASSU MIYA 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235796 MR BASSU MIYA ()
44 BISWANATH AS-09-005-006-009/38
() 		0409005000NRG24300520230087308 30/05/2023 Mrs. Chajina Begam 0409005WL008331 Mrs. Chajina Begam 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235800 MISS CHAJINA BEGAM ()
45 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24300520230087309 30/05/2023 ANOWAR ISLAM 0409005WL008331 ANOWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235785 MR ANOWAR ISLAM ()
46 BISWANATH AS-09-005-006-009/382
() 		0409005000NRG24300520230087310 30/05/2023 Sajina Khatun 0409005WL008331 Sajina Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235813 MISS SAJINA KHATUN ()
47 BISWANATH AS-09-005-006-009/39
() 		0409005000NRG24300520230087312 30/05/2023 Miss. Begoma Khatun 0409005WL008331 Miss. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235787 MISS BEGOMA KHATUN ()
48 BISWANATH AS-09-005-006-009/390
() 		0409005000NRG24300520230087313 30/05/2023 Nur Hachina Khatun 0409005WL008331 Nur Hachina Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235806 MISS NAJIMA KHATUN ()
49 BISWANATH AS-09-005-006-009/395
() 		0409005000NRG24300520230087314 30/05/2023 SADDAM HUSSAIN 0409005WL008331 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235789 MR SADDAM HUSSAIN ()
50 BISWANATH AS-09-005-006-009/397
() 		0409005000NRG24300520230087317 30/05/2023 SAHIDA BEGUM 0409005WL008331 SAHIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235795 MISS SAHIDA BEGUM ()
51 BISWANATH AS-09-005-006-009/79
() 		0409005000NRG24300520230087318 30/05/2023 Miss. Amicha Khatun 0409005WL008331 Miss. Amicha Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235788 MISS AMICHA KHATUN ()
52 BISWANATH AS-09-005-006-009/9
() 		0409005000NRG24300520230087319 30/05/2023 Saleha Khatun 0409005WL008331 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235784 MRS SALEHA KHATUN ()
53 BISWANATH AS-09-005-006-010/364
() 		0409005000NRG24300520230087320 30/05/2023 JAYBHAN NESSA 0409005WL008331 JAYBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2083235808 MISS JAYBHAN NESSA ()
SubTotal 61404 61404
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300523FTO_46032 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_300523FTO_46032 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_300523FTO_46032 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1428
4 BISWANATH AS0409005_300523FTO_46032 Canara Bank CNRB0004252 Biswanath Chariali 4284
5 BISWANATH AS0409005_300523FTO_46032 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
6 BISWANATH AS0409005_300523FTO_46032 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
7 BISWANATH AS0409005_300523FTO_46032 State Bank of India SBIN0009141 BISWANATH GHAT 61404

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