Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_310823FTO_142317
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-09-005-006-001/292
() 		0409005000NRG24310820230328932 31/08/2023 Sahida Begum 0409005WL032576 Sahida Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408619757 Sahida Begum ()
SubTotal 1904 1904
2 BISWANATH AS-09-005-006-001/169
() 		0409005000NRG24310820230328930 31/08/2023 Md. Hussain Ali 0409005WL032576 Md. Hussain Ali 00089 CBIN0282941 1904 1904 Processed 11/11/2023 7408619755 Md. Hussain Ali ()
3 BISWANATH AS-09-005-006-002/196
() 		0409005000NRG24310820230328956 31/08/2023 Mrs. Fulfuli Khatun 0409005WL032578 Mrs. Fulfuli Khatun 00089 CBIN0282941 714 714 Processed 11/11/2023 7408619753 Mrs. Fulfuli Khatun ()
4 BISWANATH AS-09-005-006-008/149
() 		0409005000NRG24310820230328846 31/08/2023 Md. Zakir Hussain 0409005WL032559 Md. Zakir Hussain 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7408619756 Md. Zakir Hussain ()
5 BISWANATH AS-09-005-006-008/71
() 		0409005000NRG24310820230328848 31/08/2023 Dildar Hussain 0409005WL032559 Dildar Hussain 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7408619754 Dildar Hussain ()
SubTotal 10234 10234
6 BISWANATH AS-09-005-006-001/153
() 		0409005000NRG24310820230328929 31/08/2023 CHALEMA KHATUN 0409005WL032576 CHALEMA KHATUN 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7408619773 MISS CHALEMA KHATUN ()
7 BISWANATH AS-09-005-006-001/153
() 		0409005000NRG24310820230328928 31/08/2023 JAYNAL ABADIN 0409005WL032576 JAYNAL ABADIN 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7408619772 MR JAYNAL ABADIN ()
8 BISWANATH AS-09-005-006-001/179
() 		0409005000NRG24310820230328947 31/08/2023 ASINA KHATUN 0409005WL032578 ASINA KHATUN 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619761 MRS ASINA KHATUN ()
9 BISWANATH AS-09-005-006-001/179
() 		0409005000NRG24310820230328946 31/08/2023 Mrs. Kulachuma Bibi 0409005WL032578 Mrs. Kulachuma Bibi 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619762 MRS KULSUM BEBE ()
10 BISWANATH AS-09-005-006-001/180
() 		0409005000NRG24310820230328948 31/08/2023 Md. Nurjamal Ali 0409005WL032578 Md. Nurjamal Ali 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619778 MR NURAJAMAL ALI ()
11 BISWANATH AS-09-005-006-001/180
() 		0409005000NRG24310820230328949 31/08/2023 Mrs. Halima Khatun 0409005WL032578 Mrs. Halima Khatun 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619779 MISS HALIMA KHATUN ()
12 BISWANATH AS-09-005-006-001/243
() 		0409005000NRG24310820230328838 31/08/2023 Jayanal Uddin 0409005WL032559 Jayanal Uddin 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7408619758 MR JAYANAL UDDIN ()
13 BISWANATH AS-09-005-006-001/243
() 		0409005000NRG24310820230328839 31/08/2023 Marijam Khatun 0409005WL032559 Marijam Khatun 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7408619786 MISS MARIJAM KHATUN ()
14 BISWANATH AS-09-005-006-001/246
() 		0409005000NRG24310820230328841 31/08/2023 Miss. Lili Khatun 0409005WL032559 Miss. Lili Khatun 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7408619775 MISS LAILI KHATUN ()
15 BISWANATH AS-09-005-006-001/292
() 		0409005000NRG24310820230328931 31/08/2023 Md. Yachin Ali 0409005WL032576 Md. Yachin Ali 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7408619771 MR YACHIN ALI ()
16 BISWANATH AS-09-005-006-001/301
() 		0409005000NRG24310820230328950 31/08/2023 ABDUL GOFUR 0409005WL032578 ABDUL GOFUR 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619774 MR ABDUL GAFUR ()
17 BISWANATH AS-09-005-006-001/387
() 		0409005000NRG24310820230328955 31/08/2023 Mrs. Arifa Khatun 0409005WL032578 Mrs. Arifa Khatun 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619782 MRS ARIFA KHATUN ()
18 BISWANATH AS-09-005-006-001/387
() 		0409005000NRG24310820230328954 31/08/2023 SAHAJAHAN ALI 0409005WL032578 SAHAJAHAN ALI 00415 SBIN0009141 1190 1190 Processed 11/11/2023 7408619781 MR SHAHJAHAN ALI ()
19 BISWANATH AS-09-005-006-001/41
() 		0409005000NRG24310820230328868 31/08/2023 Mrs. Fulbhanu Khatun 0409005WL032567 Mrs. Fulbhanu Khatun 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7408619780 MISS FULBHANU KHATUN ()
20 BISWANATH AS-09-005-006-001/41
() 		0409005000NRG24310820230328867 31/08/2023 Nur Uddin 0409005WL032567 Nur Uddin 00415 SBIN0009141 3570 3570 Processed 11/11/2023 7408619785 MR NUR UDDIN ()
21 BISWANATH AS-09-005-006-001/410
() 		0409005000NRG24310820230328933 31/08/2023 Mrs. Raspina Khatun 0409005WL032576 Mrs. Raspina Khatun 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7408619783 MISS RASPINA KHATUN ()
22 BISWANATH AS-09-005-006-003/273
() 		0409005000NRG24310820230328843 31/08/2023 Md. Dilowar Hussain 0409005WL032559 Md. Dilowar Hussain 00415 SBIN0009141 952 952 Processed 11/11/2023 7408619789 MR DILAWAR HUSSAIN ()
23 BISWANATH AS-09-005-006-006/68
() 		0409005000NRG24310820230328872 31/08/2023 Bina Mahatta 0409005WL032567 Bina Mahatta 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7408619788 MRS BINA MAHATTA ()
24 BISWANATH AS-09-005-006-006/68
() 		0409005000NRG24310820230328871 31/08/2023 Sri Fuleswari Mahanta 0409005WL032567 Sri Fuleswari Mahanta 00415 SBIN0009141 1904 1904 Processed 11/11/2023 7408619787 MRS FULESHWARI MAHANTA ()
25 BISWANATH AS-09-005-006-007/237
() 		0409005000NRG24310820230328936 31/08/2023 Md. Ali Ahmed 0409005WL032576 Md. Ali Ahmed 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7408619770 MR ALI AHMED ()
26 BISWANATH AS-09-005-006-007/316
() 		0409005000NRG24310820230328845 31/08/2023 Md. Aminul Haque 0409005WL032559 Md. Aminul Haque 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619784 MR AMINUL HAQUE ()
27 BISWANATH AS-09-005-006-007/316
() 		0409005000NRG24310820230328844 31/08/2023 Mrs. Afaroja Khatun 0409005WL032559 Mrs. Afaroja Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619764 MRS AFAROJA KHATUN ()
28 BISWANATH AS-09-005-006-008/145
() 		0409005000NRG24310820230328957 31/08/2023 Md. Sekandar Ali 0409005WL032578 Md. Sekandar Ali 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408619763 MR SEKANDAR ALI ()
29 BISWANATH AS-09-005-006-008/148
() 		0409005000NRG24310820230329030 31/08/2023 ABDUL OBAHAB 0409005WL032580 ABDUL OBAHAB 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408619765 MR ABDUL OBAHAB ()
30 BISWANATH AS-09-005-006-008/149
() 		0409005000NRG24310820230328847 31/08/2023 Mrs. Somia Khatun 0409005WL032559 Mrs. Somia Khatun 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619760 MRS SOMIA KHATUN ()
31 BISWANATH AS-09-005-006-008/71
() 		0409005000NRG24310820230328849 31/08/2023 Morium Nessa 0409005WL032559 Morium Nessa 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619767 MISS MORIUM NESSA ()
32 BISWANATH AS-09-005-006-008/74
() 		0409005000NRG24310820230328850 31/08/2023 Md. Hanif Ali 0409005WL032559 Md. Hanif Ali 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619759 MR HANIF ALI ()
33 BISWANATH AS-09-005-006-008/74
() 		0409005000NRG24310820230328851 31/08/2023 Mrs. Sabiton Nessa 0409005WL032559 Mrs. Sabiton Nessa 00415 SBIN0009141 2618 2618 Processed 11/11/2023 7408619766 MISS SABITON NESSA ()
34 BISWANATH AS-09-005-006-010/48
() 		0409005000NRG24310820230328937 31/08/2023 Md. Ibrahim Ali 0409005WL032576 Md. Ibrahim Ali 00415 SBIN0009141 2142 2142 Processed 11/11/2023 7408619768 MR IBRAHIM ALI ()
35 BISWANATH AS-09-005-006-010/48
() 		0409005000NRG24310820230328938 31/08/2023 Miss. Amina Khatun 0409005WL032576 Miss. Amina Khatun 00415 SBIN0009141 2142 2142 Processed 11/11/2023 7408619769 MISS AMINA KHATUN ()
36 BISWANATH AS-09-005-007-010/308-A
() 		0409005000NRG24310820230328852 31/08/2023 ABDUL LATIF 0409005WL032559 ABDUL LATIF 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619777 MR ABDUL LATIF ()
37 BISWANATH AS-09-005-007-010/308-A
() 		0409005000NRG24310820230328853 31/08/2023 SALEHA KHATUN 0409005WL032559 SALEHA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7408619776 MRS CHALEHA KHATUN ()
SubTotal 82586 82586
Total 94724 94724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_310823FTO_142317 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1904
2 BISWANATH AS0409005_310823FTO_142317 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 10234
3 BISWANATH AS0409005_310823FTO_142317 State Bank of India SBIN0009141 BISWANATH GHAT 82586

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