Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:30 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280823FTO_136232
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-09-005-007-004/424
() 		0409005000NRG24280820230309822 28/08/2023 Asada Khatun 0409005WL030641 Asada Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 05/09/2023 5203362331 Asada Khatun ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-007-008/312
() 		0409005000NRG24280820230309817 28/08/2023 Ibrahim Ali 0409005WL030640 Ibrahim Ali 00048 BKID0005096 1190 1190 Processed 05/09/2023 5203362326 Ibrahim Ali ()
3 BISWANATH AS-09-005-007-010/417
() 		0409005000NRG24280820230309825 28/08/2023 ANUWAR HUSSAIN 0409005WL030641 ANUWAR HUSSAIN 00048 BKID0005096 3808 3808 Processed 05/09/2023 5203362325 ANUWAR HUSSAIN ()
4 BISWANATH AS-09-005-007-010/417
() 		0409005000NRG24280820230309826 28/08/2023 SAKINA KHATUN 0409005WL030641 SAKINA KHATUN 00048 BKID0005096 3808 3808 Processed 05/09/2023 5203362324 SAKINA KHATUN ()
SubTotal 8806 8806
5 BISWANATH AS-09-005-007-008/98
() 		0409005000NRG24280820230309818 28/08/2023 Md. Afiz Ali 0409005WL030640 Md. Afiz Ali 00089 CBIN0282941 1190 1190 Processed 05/09/2023 5203362329 Md. Afiz Ali ()
6 BISWANATH AS-09-005-007-010/11
() 		0409005000NRG24280820230309823 28/08/2023 Md. Sahajahan 0409005WL030641 Md. Sahajahan 00089 CBIN0282941 3808 3808 Processed 05/09/2023 5203362328 Md. Sahajahan ()
7 BISWANATH AS-09-005-007-010/200
() 		0409005000NRG24280820230309838 28/08/2023 Md. Dilowar Hussain 0409005WL030642 Md. Dilowar Hussain 00089 CBIN0282941 3808 3808 Processed 05/09/2023 5203362327 Md. Dilowar Hussain ()
SubTotal 8806 8806
8 BISWANATH AS-09-005-006-001/152
() 		0409005000NRG24280820230309840 28/08/2023 Md. Ansar Ali 0409005WL030643 Md. Ansar Ali 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362305 MR ANSER ALI ()
9 BISWANATH AS-09-005-006-001/152
() 		0409005000NRG24280820230309841 28/08/2023 Mrs. Jeleha Khatun 0409005WL030643 Mrs. Jeleha Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362312 MISS JILEHA KHATUN ()
10 BISWANATH AS-09-005-006-001/74
() 		0409005000NRG24280820230309843 28/08/2023 AJIBA KHATUN 0409005WL030643 AJIBA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362321 MISS AJIBA KHATUN ()
11 BISWANATH AS-09-005-006-001/74
() 		0409005000NRG24280820230309842 28/08/2023 KUDRAT ALI 0409005WL030643 KUDRAT ALI 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362320 MR KUDRAT ALI ()
12 BISWANATH AS-09-005-006-007/10
() 		0409005000NRG24280820230309844 28/08/2023 Md. Abdul Karim 0409005WL030643 Md. Abdul Karim 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362301 MR ABDUL KARIM ()
13 BISWANATH AS-09-005-006-007/10
() 		0409005000NRG24280820230309845 28/08/2023 Mrs. Anowara Begam 0409005WL030643 Mrs. Anowara Begam 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362308 MISS ANOWARA BEGAM ()
14 BISWANATH AS-09-005-006-007/419
() 		0409005000NRG24280820230309846 28/08/2023 Mrs. Malaha Khatun 0409005WL030643 Mrs. Malaha Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362315 MISS MALAHA KHATUN ()
15 BISWANATH AS-09-005-006-009/179
() 		0409005000NRG24280820230309847 28/08/2023 Mrs. Jamina Khatun 0409005WL030643 Mrs. Jamina Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362317 MISS JAMINA KHATUN ()
16 BISWANATH AS-09-005-006-010/311
() 		0409005000NRG24280820230309848 28/08/2023 ABDUL ACHID 0409005WL030643 ABDUL ACHID 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362306 MR ABDUL ACHID ()
17 BISWANATH AS-09-005-006-010/311
() 		0409005000NRG24280820230309849 28/08/2023 NUR NEHAR BEGAM 0409005WL030643 NUR NEHAR BEGAM 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362310 MISS NUR NEHAR BEGAM ()
18 BISWANATH AS-09-005-006-010/329
() 		0409005000NRG24280820230309850 28/08/2023 Md. Ali Akbar 0409005WL030643 Md. Ali Akbar 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362322 MR ALI AKBOR ()
19 BISWANATH AS-09-005-006-010/45
() 		0409005000NRG24280820230309851 28/08/2023 Md. Motibor Rahman 0409005WL030643 Md. Motibor Rahman 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362332 MD MOTIBAR RAHMAN ()
20 BISWANATH AS-09-005-006-010/48
() 		0409005000NRG24280820230309853 28/08/2023 Md. Ibrahim Ali 0409005WL030643 Md. Ibrahim Ali 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362302 MR IBRAHIM ALI ()
21 BISWANATH AS-09-005-006-010/48
() 		0409005000NRG24280820230309854 28/08/2023 Miss. Amina Khatun 0409005WL030643 Miss. Amina Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362303 MISS AMINA KHATUN ()
22 BISWANATH AS-09-005-007-001/4-A
() 		0409005000NRG24280820230309814 28/08/2023 RAJIBA KHATUN 0409005WL030640 RAJIBA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362316 MRS RAJIBA KHATUN ()
23 BISWANATH AS-09-005-007-001/483
() 		0409005000NRG24280820230309871 28/08/2023 GULUS ALI 0409005WL030647 GULUS ALI 00415 SBIN0009141 1666 1666 Processed 05/09/2023 5203362309 MR GULUS ALI ()
24 BISWANATH AS-09-005-007-001/527
() 		0409005000NRG24280820230309832 28/08/2023 MANOWARA KHATUN 0409005WL030642 MANOWARA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362319 MISS MANOWARA KHATUN ()
25 BISWANATH AS-09-005-007-003/413
() 		0409005000NRG24280820230309815 28/08/2023 DILERA KHATUN 0409005WL030640 DILERA KHATUN 00415 SBIN0009141 1190 1190 Processed 05/09/2023 5203362304 MRS DILERA KHATUN ()
26 BISWANATH AS-09-005-007-004/386
() 		0409005000NRG24280820230309834 28/08/2023 ASMA KHATUN 0409005WL030642 ASMA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362307 MRS ASMA KHATUN ()
27 BISWANATH AS-09-005-007-004/386
() 		0409005000NRG24280820230309833 28/08/2023 Kuddus Ali 0409005WL030642 Kuddus Ali 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362313 MR KUDDUS ALI ()
28 BISWANATH AS-09-005-007-005/280
() 		0409005000NRG24280820230309835 28/08/2023 Sobira Khatun 0409005WL030642 Sobira Khatun 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362333 MRS SOBIRA KHATUN ()
29 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24280820230309837 28/08/2023 Miss. KHALIDA BEGUM 0409005WL030642 Miss. KHALIDA BEGUM 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362311 MISS KHALIDA BEGUM ()
30 BISWANATH AS-09-005-007-010/11
() 		0409005000NRG24280820230309824 28/08/2023 HAJARA KHATUN 0409005WL030641 HAJARA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362318 MISS HAJARA KHATUN ()
31 BISWANATH AS-09-005-007-010/200
() 		0409005000NRG24280820230309839 28/08/2023 CHOBURA KHATUN 0409005WL030642 CHOBURA KHATUN 00415 SBIN0009141 3808 3808 Processed 05/09/2023 5203362314 MISS CHOBURA KHATUN ()
SubTotal 86632 86632
32 BISWANATH AS-09-005-007-004/424
() 		0409005000NRG24280820230309821 28/08/2023 Azibur Rohman 0409005WL030641 Azibur Rohman 00462 UCBA0000419 3808 3808 Processed 05/09/2023 5203362323 AZIBUR ROHMAN ()
SubTotal 3808 3808
33 BISWANATH AS-09-005-007-008/105
() 		0409005000NRG24280820230309836 28/08/2023 LAL MIYA 0409005WL030642 LAL MIYA 00691 IPOS0000001 3808 3808 Processed 05/09/2023 5203362330 LAL MIYA ()
SubTotal 3808 3808
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280823FTO_136232 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_280823FTO_136232 Bank of India BKID0005096 Biswanath Chariali 8806
3 BISWANATH AS0409005_280823FTO_136232 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8806
4 BISWANATH AS0409005_280823FTO_136232 State Bank of India SBIN0009141 BISWANATH GHAT 86632
5 BISWANATH AS0409005_280823FTO_136232 UCO Bank UCBA0000419 CHARALI 3808
6 BISWANATH AS0409005_280823FTO_136232 India Post Payments Bank IPOS0000001 CHARIALI 3808

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