Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_290823FTO_137560
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-09-005-002-007/2136
() 		0409005000NRG24290820230313327 29/08/2023 Sohidul Islam 0409005WL031008 Sohidul Islam 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939141671 Sohidul Islam ()
SubTotal 2380 2380
2 BISWANATH AS-09-005-002-003/254
() 		0409005000NRG24290820230313338 29/08/2023 DHANANJOY BAKTI 0409005WL031010 DHANANJOY BAKTI 00048 BKID0005096 714 714 Processed 13/04/2024 2939141669 DHANANJOY BAKTI ()
SubTotal 714 714
3 BISWANATH AS-09-005-006-008/337
() 		0409005000NRG24290820230313558 29/08/2023 HANIF ALI 0409005WL031048 HANIF ALI 00176 IDIB000B196 3808 3808 Processed 13/04/2024 2939141670 HANIF ALI ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-006-008/332
() 		0409005000NRG24290820230313343 29/08/2023 MISIRON KHATUN 0409005WL031012 MISIRON KHATUN 00415 SBIN0002026 3808 3808 Processed 13/04/2024 2939141672 MRS MISIRON KHATUN ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-001/198
() 		0409005000NRG24290820230313334 29/08/2023 Ms.Soma Arjel 0409005WL031010 Ms.Soma Arjel 00415 SBIN0009141 238 238 Processed 13/04/2024 2939141690 MS SOMA ARJEL ()
6 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24290820230313335 29/08/2023 JITEN BHUYAN 0409005WL031010 JITEN BHUYAN 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141709 MR JITEN BHUYAN ()
7 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24290820230313336 29/08/2023 MAMANI BHUYAN 0409005WL031010 MAMANI BHUYAN 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141708 MRS MAMANI BHUYAN ()
8 BISWANATH AS-09-005-002-001/82
() 		0409005000NRG24290820230313562 29/08/2023 JANUKA DEVI 0409005WL031050 JANUKA DEVI 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141680 MRS JANUKA DEVI ()
9 BISWANATH AS-09-005-002-001/93
() 		0409005000NRG24290820230313311 29/08/2023 RAMESH KAYRI 0409005WL031007 RAMESH KAYRI 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141696 SHRI RAMESH KAYRI ()
10 BISWANATH AS-09-005-002-001/93
() 		0409005000NRG24290820230313312 29/08/2023 Sri Basanti Kairi 0409005WL031007 Sri Basanti Kairi 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141676 SHRI BASANTI KOIRI ()
11 BISWANATH AS-09-005-002-002/2281
() 		0409005000NRG24290820230313320 29/08/2023 Miss.Rejija Khatun 0409005WL031008 Miss.Rejija Khatun 00415 SBIN0009141 2380 2380 Processed 13/04/2024 2939141700 MISS REJIJA KHATUN ()
12 BISWANATH AS-09-005-002-002/55
() 		0409005000NRG24290820230313322 29/08/2023 Amela Khatun 0409005WL031008 Amela Khatun 00415 SBIN0009141 2380 2380 Processed 13/04/2024 2939141695 MISS AMELA KHATUN ()
13 BISWANATH AS-09-005-002-004/83
() 		0409005000NRG24290820230313324 29/08/2023 SUMI KARMAKAR 0409005WL031008 SUMI KARMAKAR 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141707 MRS SUMI KARMAKAR KOCH ()
14 BISWANATH AS-09-005-002-005/139
() 		0409005000NRG24290820230313339 29/08/2023 BEBI DAS 0409005WL031010 BEBI DAS 00415 SBIN0009141 952 952 Processed 13/04/2024 2939141706 MRS BEBI DAS ()
15 BISWANATH AS-09-005-002-005/1548
() 		0409005000NRG24290820230313313 29/08/2023 Runu Das 0409005WL031007 Runu Das 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939141681 MRS RUNU DAS ()
16 BISWANATH AS-09-005-002-007/2121
() 		0409005000NRG24290820230313326 29/08/2023 JAHURA KHATUN 0409005WL031008 JAHURA KHATUN 00415 SBIN0009141 2380 2380 Processed 13/04/2024 2939141687 MRS JAHURA KHATUN ()
17 BISWANATH AS-09-005-002-007/2136
() 		0409005000NRG24290820230313328 29/08/2023 Machidul Nessa 0409005WL031008 Machidul Nessa 00415 SBIN0009141 2380 2380 Processed 13/04/2024 2939141710 MISS MACHIDUL NESSA ()
18 BISWANATH AS-09-005-002-008/2130
() 		0409005000NRG24290820230313316 29/08/2023 ANITA SARKAR 0409005WL031007 ANITA SARKAR 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141684 MRS ANITA SARKAR ()
19 BISWANATH AS-09-005-002-008/2130
() 		0409005000NRG24290820230313317 29/08/2023 PRADIP SARKAR 0409005WL031007 PRADIP SARKAR 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141685 MR PRADIP SARKAR ()
20 BISWANATH AS-09-005-002-008/56
() 		0409005000NRG24290820230313318 29/08/2023 ASENA KHATUN 0409005WL031007 ASENA KHATUN 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141698 MRS ASENA KHATUN ()
21 BISWANATH AS-09-005-002-010/287
() 		0409005000NRG24290820230313330 29/08/2023 Hunumada Khatun 0409005WL031008 Hunumada Khatun 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141703 MISS HUNUMADA KHATUN ()
22 BISWANATH AS-09-005-002-010/344
() 		0409005000NRG24290820230313332 29/08/2023 Akhlima Khatun 0409005WL031008 Akhlima Khatun 00415 SBIN0009141 1666 1666 Processed 13/04/2024 2939141711 MISS AKHLIMA KHATUN ()
23 BISWANATH AS-09-005-002-010/344
() 		0409005000NRG24290820230313331 29/08/2023 SUFIA KHATUN 0409005WL031008 SUFIA KHATUN 00415 SBIN0009141 1666 1666 Processed 13/04/2024 2939141673 SUFIA KHATUN ()
24 BISWANATH AS-09-005-006-001/158
() 		0409005000NRG24290820230313349 29/08/2023 JAJANARA BEGAM 0409005WL031015 JAJANARA BEGAM 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141694 MISS JAJANARA BEGAM ()
25 BISWANATH AS-09-005-006-001/375
() 		0409005000NRG24290820230313513 29/08/2023 RAHIJA KHATUN 0409005WL031035 RAHIJA KHATUN 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141701 MISS RAHIJA KHATUN ()
26 BISWANATH AS-09-005-006-001/40
() 		0409005000NRG24290820230313553 29/08/2023 NUR MAHAMMAD 0409005WL031048 NUR MAHAMMAD 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141691 MR NUR MAHAMMAD ()
27 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24290820230313492 29/08/2023 HAMIDA KHATUN 0409005WL031029 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939141674 MRS HAMIDA KHATUN ()
28 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24290820230313491 29/08/2023 Md. Hasmat Ali 0409005WL031029 Md. Hasmat Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939141683 MR HASMOT ALI ()
29 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24290820230313490 29/08/2023 Md. Nobijal Hoque 0409005WL031029 Md. Nobijal Hoque 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141679 MR NOBIJAL HOQUE ()
30 BISWANATH AS-09-005-006-007/108
() 		0409005000NRG24290820230313555 29/08/2023 CHABEDA KHATUN 0409005WL031048 CHABEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141699 MISS CHABEDA KHATUN ()
31 BISWANATH AS-09-005-006-007/108
() 		0409005000NRG24290820230313554 29/08/2023 Jabur Islam 0409005WL031048 Jabur Islam 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141705 MISS JABUR ISLAM ()
32 BISWANATH AS-09-005-006-007/110
() 		0409005000NRG24290820230313556 29/08/2023 Md. Abdul Obahid 0409005WL031048 Md. Abdul Obahid 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141697 MR ABDUL OBAHED ()
33 BISWANATH AS-09-005-006-007/335
() 		0409005000NRG24290820230313557 29/08/2023 Diluwar Islam 0409005WL031048 Diluwar Islam 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141704 MR DILUWAR ISLAM ()
34 BISWANATH AS-09-005-006-007/419
() 		0409005000NRG24290820230313514 29/08/2023 Md. Mahibur Rahman 0409005WL031035 Md. Mahibur Rahman 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141689 MR MD MOHIBUR RAHMAN ()
35 BISWANATH AS-09-005-006-008/122
() 		0409005000NRG24290820230313494 29/08/2023 FATEMA KHATUN 0409005WL031030 FATEMA KHATUN 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141693 MISS FATEMA KHATUN ()
36 BISWANATH AS-09-005-006-008/122
() 		0409005000NRG24290820230313493 29/08/2023 Md. Toyab Ali 0409005WL031030 Md. Toyab Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939141678 MR TOYAB ALI ()
37 BISWANATH AS-09-005-006-008/157
() 		0409005000NRG24290820230313341 29/08/2023 Miss. Achina Khatun 0409005WL031012 Miss. Achina Khatun 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141702 MISS ACHINA KHATUN ()
38 BISWANATH AS-09-005-006-008/220
() 		0409005000NRG24290820230313488 29/08/2023 Md. Unus Ali 0409005WL031028 Md. Unus Ali 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141677 MD UNUS ALI ()
39 BISWANATH AS-09-005-006-008/220-A
() 		0409005000NRG24290820230313489 29/08/2023 Miss. Hassana Khatun 0409005WL031028 Miss. Hassana Khatun 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2939141675 MRS HASSANA KHATUN ()
40 BISWANATH AS-09-005-006-008/82
() 		0409005000NRG24290820230313345 29/08/2023 JOBEDA KHATUN 0409005WL031012 JOBEDA KHATUN 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141688 MRS JOBEDA KHATUN ()
41 BISWANATH AS-09-005-006-010/155
() 		0409005000NRG24290820230313496 29/08/2023 Mrs. Khalida Jiya 0409005WL031032 Mrs. Khalida Jiya 00415 SBIN0009141 2856 2856 Processed 13/04/2024 2939141682 MRS KHALIDA JIYA ()
42 BISWANATH AS-09-005-006-010/38
() 		0409005000NRG24290820230313347 29/08/2023 Begama Khatun 0409005WL031014 Begama Khatun 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141692 MISS BEGAMA KHATUN ()
43 BISWANATH AS-09-005-006-010/4
() 		0409005000NRG24290820230313560 29/08/2023 Mrs. Salima Khatun 0409005WL031048 Mrs. Salima Khatun 00415 SBIN0009141 3808 3808 Processed 13/04/2024 2939141686 MRS SALIMA KHATUN ()
SubTotal 94962 94962
44 BISWANATH AS-09-005-002-010/287
() 		0409005000NRG24290820230313329 29/08/2023 Md. Sahajahan Ali 0409005WL031008 Md. Sahajahan Ali 00415 SBIN0012972 1190 1190 Processed 13/04/2024 2939141712 MR JAMAL ALI ()
SubTotal 1190 1190
Total 106862 106862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290823FTO_137560 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2380
2 BISWANATH AS0409005_290823FTO_137560 Bank of India BKID0005096 Biswanath Chariali 714
3 BISWANATH AS0409005_290823FTO_137560 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
4 BISWANATH AS0409005_290823FTO_137560 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
5 BISWANATH AS0409005_290823FTO_137560 State Bank of India SBIN0009141 BISWANATH GHAT 94962
6 BISWANATH AS0409005_290823FTO_137560 State Bank of India SBIN0012972 SOOTEA 1190

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