Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:30 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_271023FTO_181064
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-09-005-001-008/1543
() 		0409005000NRG24261020230437605 27/10/2023 RUBI DAS 0409005WL041244 RUBI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122817035 RUBI DAS ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/267
() 		0409005000NRG24261020230437552 27/10/2023 MOINUL HOQUE 0409005WL041241 MOINUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122817097 MOINUL HOQUE ()
3 BISWANATH AS-09-005-001-002/267
() 		0409005000NRG24261020230437553 27/10/2023 UME KULSOM IAY 0409005WL041241 UME KULSOM IAY 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122817109 UME KULSOM IAY ()
4 BISWANATH AS-09-005-001-007/144
() 		0409005000NRG24261020230437599 27/10/2023 DEBALA DAS 0409005WL041244 DEBALA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122817099 DEBALA DAS ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-002-006/77
() 		0409005000NRG24271020230438626 27/10/2023 MAHIJAL HOQUE 0409005WL041314 MAHIJAL HOQUE 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122817034 MAHIJAL HOQUE ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-001-006/64
() 		0409005000NRG24261020230437580 27/10/2023 Ritish Chandra Das 0409005WL041243 Ritish Chandra Das 00415 SBIN0002026 1428 1428 Processed 01/12/2023 8122817037 MR RITISH CHANDRA DAS ()
7 BISWANATH AS-09-005-001-010/90
() 		0409005000NRG24261020230437595 27/10/2023 Mr.SANKAR MADOK 0409005WL041243 Mr.SANKAR MADOK 00415 SBIN0002026 1428 1428 Processed 01/12/2023 8122817036 MR SANKAR MADAK ()
SubTotal 2856 2856
8 BISWANATH AS-09-005-001-002/186
() 		0409005000NRG24261020230437545 27/10/2023 Rachida Khatun 0409005WL041241 Rachida Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817092 MRS RACHIDA KHATUN ()
9 BISWANATH AS-09-005-001-002/192
() 		0409005000NRG24261020230437547 27/10/2023 AYESHA KHATUN 0409005WL041241 AYESHA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817044 MRS AYESA KHATUN ()
10 BISWANATH AS-09-005-001-002/195
() 		0409005000NRG24261020230437548 27/10/2023 JAKIR HUSSAIN 0409005WL041241 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817066 MR JAKIR HUSSAIN ()
11 BISWANATH AS-09-005-001-002/241
() 		0409005000NRG24261020230437551 27/10/2023 Achima Khatun 0409005WL041241 Achima Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817096 MRS ACHIMA KHATUN ()
12 BISWANATH AS-09-005-001-002/241
() 		0409005000NRG24261020230437550 27/10/2023 Karan Rachid 0409005WL041241 Karan Rachid 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817107 MR KARAN RACHID ()
13 BISWANATH AS-09-005-001-002/270
() 		0409005000NRG24261020230437554 27/10/2023 MAHMUDA SULTANA 0409005WL041241 MAHMUDA SULTANA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817061 MRS MAHMUDA SULTANA ()
14 BISWANATH AS-09-005-001-002/32-A
() 		0409005000NRG24261020230437556 27/10/2023 AHILA KHATUN 0409005WL041241 AHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817065 MRS AHILA KHATUN ()
15 BISWANATH AS-09-005-001-002/32-A
() 		0409005000NRG24261020230437555 27/10/2023 Mamud Ali 0409005WL041241 Mamud Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817046 MAHAMMAD ALI ()
16 BISWANATH AS-09-005-001-003/1531
() 		0409005000NRG24261020230437559 27/10/2023 RAJEN DAS 0409005WL041242 RAJEN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817076 MR RAJEN DAS ()
17 BISWANATH AS-09-005-001-003/1556
() 		0409005000NRG24261020230437598 27/10/2023 MANIKA DAS 0409005WL041244 MANIKA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817071 SHRI MANIKA DAS ()
18 BISWANATH AS-09-005-001-003/1556
() 		0409005000NRG24261020230437597 27/10/2023 RAJIB DAS 0409005WL041244 RAJIB DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817103 MR RAJIB DAS ()
19 BISWANATH AS-09-005-001-003/60
() 		0409005000NRG24261020230437561 27/10/2023 DULUMONI DAS 0409005WL041242 DULUMONI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817040 MISS DULUMONI DAS ()
20 BISWANATH AS-09-005-001-003/60
() 		0409005000NRG24261020230437560 27/10/2023 Sri Raju Das 0409005WL041242 Sri Raju Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817068 MR RAJU DAS ()
21 BISWANATH AS-09-005-001-006/140
() 		0409005000NRG24261020230437578 27/10/2023 AITO DAS 0409005WL041243 AITO DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817101 MRS AITO DAS ()
22 BISWANATH AS-09-005-001-006/64
() 		0409005000NRG24261020230437579 27/10/2023 BHARATI DAS 0409005WL041243 BHARATI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817057 MRS BHARATI DAS ()
23 BISWANATH AS-09-005-001-007/144
() 		0409005000NRG24261020230437600 27/10/2023 BORNALI DAS 0409005WL041244 BORNALI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817051 MS BORNALI DAS ()
24 BISWANATH AS-09-005-001-007/1563
() 		0409005000NRG24261020230437601 27/10/2023 JUN DAS 0409005WL041244 JUN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817079 MRS JUN DAS ()
25 BISWANATH AS-09-005-001-007/170
() 		0409005000NRG24261020230437563 27/10/2023 DIPA DAS 0409005WL041242 DIPA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817070 MRS DIPA DAS ()
26 BISWANATH AS-09-005-001-007/18
() 		0409005000NRG24261020230437565 27/10/2023 DEBI SAHU 0409005WL041242 DEBI SAHU 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817056 MRS DEVI SAHU ()
27 BISWANATH AS-09-005-001-007/18
() 		0409005000NRG24261020230437564 27/10/2023 HIRA SAHU 0409005WL041242 HIRA SAHU 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817098 MR HIRA SAHU ()
28 BISWANATH AS-09-005-001-007/18
() 		0409005000NRG24261020230437566 27/10/2023 Puja Sahu 0409005WL041242 Puja Sahu 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817104 MISS PUJA SAHU ()
29 BISWANATH AS-09-005-001-007/180
() 		0409005000NRG24261020230437584 27/10/2023 PUJA DAS 0409005WL041243 PUJA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817054 MRS PUJA DAS ()
30 BISWANATH AS-09-005-001-007/184
() 		0409005000NRG24261020230437567 27/10/2023 Jadumoni Das 0409005WL041242 Jadumoni Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817106 MR JADUMONIDAS DAS ()
31 BISWANATH AS-09-005-001-007/214
() 		0409005000NRG24261020230437585 27/10/2023 RAMKRISHNA DAS 0409005WL041243 RAMKRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817045 RAMKRISHNA DAS ()
32 BISWANATH AS-09-005-001-007/245-A
() 		0409005000NRG24261020230437587 27/10/2023 PREMODA DAS 0409005WL041243 PREMODA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817084 SHRI PREMODA DAS ()
33 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24261020230437603 27/10/2023 MUNINDRA DAS 0409005WL041244 MUNINDRA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817049 MR MUNINDRA DAS ()
34 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24261020230437604 27/10/2023 NIRMALI DAS 0409005WL041244 NIRMALI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817048 MRS NIRMALI DAS ()
35 BISWANATH AS-09-005-001-007/70
() 		0409005000NRG24261020230437570 27/10/2023 Dipika Das 0409005WL041242 Dipika Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817105 MISS DIPIKA DAS ()
36 BISWANATH AS-09-005-001-007/70
() 		0409005000NRG24261020230437569 27/10/2023 JURI DAS 0409005WL041242 JURI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817050 MRS JURI DAS ()
37 BISWANATH AS-09-005-001-007/70
() 		0409005000NRG24261020230437568 27/10/2023 PRAHLAD DAS 0409005WL041242 PRAHLAD DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817064 MR PRAHLAD DAS ()
38 BISWANATH AS-09-005-001-010/135
() 		0409005000NRG24261020230437571 27/10/2023 PRANJAL DAS 0409005WL041242 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817043 SHRI PRANJAL DAS ()
39 BISWANATH AS-09-005-001-010/135
() 		0409005000NRG24261020230437572 27/10/2023 SATYA DAS 0409005WL041242 SATYA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817055 MRS SATYA DAS ()
40 BISWANATH AS-09-005-001-010/141
() 		0409005000NRG24261020230437607 27/10/2023 KAMALA DAS 0409005WL041244 KAMALA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817058 MRS KAMALA DAS ()
41 BISWANATH AS-09-005-001-010/1555
() 		0409005000NRG24261020230437588 27/10/2023 NIRANJAN DAS 0409005WL041243 NIRANJAN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817041 MR NIRANJAN DAS ()
42 BISWANATH AS-09-005-001-010/1555
() 		0409005000NRG24261020230437589 27/10/2023 PUJA DAS 0409005WL041243 PUJA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817090 MRS PUJA DAS ()
43 BISWANATH AS-09-005-001-010/1574
() 		0409005000NRG24261020230437573 27/10/2023 RAMANANDA DAS 0409005WL041242 RAMANANDA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817069 MR RAMANANDA DAS ()
44 BISWANATH AS-09-005-001-010/253
() 		0409005000NRG24261020230437575 27/10/2023 Mrs. ANAMIKA DAS 0409005WL041242 Mrs. ANAMIKA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817062 MRS ANAMIKA DAS ()
45 BISWANATH AS-09-005-001-010/30-A
() 		0409005000NRG24261020230437576 27/10/2023 PARUL DAS 0409005WL041242 PARUL DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817038 PARUL DAS ()
46 BISWANATH AS-09-005-001-010/41
() 		0409005000NRG24261020230437593 27/10/2023 Bakul Ghosh 0409005WL041243 Bakul Ghosh 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817091 MR BAKUL CHANDRA GHOSH ()
47 BISWANATH AS-09-005-001-010/41
() 		0409005000NRG24261020230437594 27/10/2023 SABITA RANI GHOSH 0409005WL041243 SABITA RANI GHOSH 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817067 SHRI SABITARANI GHOSH ()
48 BISWANATH AS-09-005-001-010/90
() 		0409005000NRG24261020230437596 27/10/2023 ANJALI MODAK 0409005WL041243 ANJALI MODAK 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817063 MRS ANJALI MODAK ()
49 BISWANATH AS-09-005-002-006/1835
() 		0409005000NRG24271020230438617 27/10/2023 SAJADA KHATUN 0409005WL041314 SAJADA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817088 MISS SAJADA KHATUN ()
50 BISWANATH AS-09-005-002-006/1835
() 		0409005000NRG24271020230438616 27/10/2023 SURJAMAL ALI 0409005WL041314 SURJAMAL ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817053 MR SURJAMAL ALI ()
51 BISWANATH AS-09-005-002-006/1837-A
() 		0409005000NRG24271020230438618 27/10/2023 MR.MANJUR ALI 0409005WL041314 MR.MANJUR ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817087 MR MANJUR ALI ()
52 BISWANATH AS-09-005-002-006/1837-A
() 		0409005000NRG24271020230438619 27/10/2023 MRS.FULESA KHATUN 0409005WL041314 MRS.FULESA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817042 MRS FULESA KHATUN ()
53 BISWANATH AS-09-005-002-006/2569
() 		0409005000NRG24271020230438629 27/10/2023 ARZINA KHATUN 0409005WL041315 ARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817080 MRS ARZINA KHATUN ()
54 BISWANATH AS-09-005-002-006/3072
() 		0409005000NRG24271020230438620 27/10/2023 NUR MOHAMMED ALI 0409005WL041314 NUR MOHAMMED ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817086 MR NUR MOHAMMAD ALI ()
55 BISWANATH AS-09-005-002-006/65
() 		0409005000NRG24271020230438622 27/10/2023 AHIBOR ALI 0409005WL041314 AHIBOR ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817059 MR AHIBOR ALI ()
56 BISWANATH AS-09-005-002-006/65
() 		0409005000NRG24271020230438623 27/10/2023 MISS. RABIYA KHATUN 0409005WL041314 MISS. RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817094 MISS RABIYA KHATUN ()
57 BISWANATH AS-09-005-002-006/66
() 		0409005000NRG24271020230438624 27/10/2023 ABUL KHAYER 0409005WL041314 ABUL KHAYER 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817060 MR ABUL KHAYER ()
58 BISWANATH AS-09-005-002-006/66
() 		0409005000NRG24271020230438625 27/10/2023 Miss.Nuraja Khatun 0409005WL041314 Miss.Nuraja Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817089 MISS NURAJA KHATUN ()
59 BISWANATH AS-09-005-002-009/2832
() 		0409005000NRG24271020230438627 27/10/2023 HUSEN ALI 0409005WL041314 HUSEN ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817095 MR HUSEN ALI ()
60 BISWANATH AS-09-005-002-009/2832
() 		0409005000NRG24271020230438628 27/10/2023 JAIGUN KHATUN 0409005WL041314 JAIGUN KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817093 MRS JAYGAN KHATUN ()
61 BISWANATH AS-09-005-002-010/1728
() 		0409005000NRG24271020230438637 27/10/2023 NURJAHAN BEGAM 0409005WL041316 NURJAHAN BEGAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817082 MRS NURAJAHAN BEGAM ()
62 BISWANATH AS-09-005-002-010/2416
() 		0409005000NRG24271020230438638 27/10/2023 HANIF ALI 0409005WL041316 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817052 MD HANIF ALI ()
63 BISWANATH AS-09-005-002-010/2427
() 		0409005000NRG24271020230438640 27/10/2023 GULUSA BEGAM 0409005WL041316 GULUSA BEGAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817072 MISS GULUSA BEGAM ()
64 BISWANATH AS-09-005-002-010/2518
() 		0409005000NRG24271020230438641 27/10/2023 MRS.JAMILA KHATUN 0409005WL041316 MRS.JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817077 MISS JAMILA KHATUN ()
65 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG24271020230438642 27/10/2023 NUR ISLAM 0409005WL041316 NUR ISLAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817078 MR NUR ISLAM ()
66 BISWANATH AS-09-005-002-010/281
() 		0409005000NRG24271020230438630 27/10/2023 CHURAHAK ALI 0409005WL041315 CHURAHAK ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817073 MR SURHAK ALI ()
67 BISWANATH AS-09-005-002-010/281
() 		0409005000NRG24271020230438631 27/10/2023 KHATIJA KHATUN 0409005WL041315 KHATIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817074 MISS KHATIJA KHATUN ()
68 BISWANATH AS-09-005-002-010/282
() 		0409005000NRG24271020230438633 27/10/2023 MALIDA KHATUN 0409005WL041315 MALIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817083 MISS MALIDA KHATUN ()
69 BISWANATH AS-09-005-002-010/284
() 		0409005000NRG24271020230438634 27/10/2023 KURAMAN ALI 0409005WL041315 KURAMAN ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817100 MR KURAMAN ALI ()
70 BISWANATH AS-09-005-002-010/284
() 		0409005000NRG24271020230438635 27/10/2023 Saimon Khatun 0409005WL041315 Saimon Khatun 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817047 MISS SAIMON KHATUN ()
71 BISWANATH AS-09-005-002-010/3045
() 		0409005000NRG24271020230438645 27/10/2023 HABIJUL ALI 0409005WL041316 HABIJUL ALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817085 MR HABIJUL ALI ()
72 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG24271020230438646 27/10/2023 BAITUL ISLAM 0409005WL041316 BAITUL ISLAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817081 BAITUL ISLAM ()
73 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG24271020230438647 27/10/2023 NUREJA KHATUN 0409005WL041316 NUREJA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817102 MISS NUREJA KHATUN ()
74 BISWANATH AS-09-005-002-010/3175
() 		0409005000NRG24271020230438636 27/10/2023 MR.DILUWAR HUSSAIN 0409005WL041315 MR.DILUWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817039 MR DILUWAR HUSSAIN ()
75 BISWANATH AS-09-005-002-010/95
() 		0409005000NRG24271020230438649 27/10/2023 MAMINA KHATUN 0409005WL041316 MAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817075 MRS MAMINA KHATUN ()
76 BISWANATH AS-09-005-002-010/95
() 		0409005000NRG24271020230438650 27/10/2023 Mofijul Mondol 0409005WL041316 Mofijul Mondol 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122817108 MR MOFIJUL MONDOL ()
SubTotal 98532 98532
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_271023FTO_181064 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_271023FTO_181064 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 4284
3 BISWANATH AS0409005_271023FTO_181064 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_271023FTO_181064 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_271023FTO_181064 State Bank of India SBIN0009141 BISWANATH GHAT 98532

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