Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:45:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191223FTO_216165
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-09-005-001-002/35
() 		0409005000NRG24191220230516790 19/12/2023 MACHIA KHATUN 0409005WL048172 MACHIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237867709 MACHIA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-009/163
() 		0409005000NRG24191220230517383 19/12/2023 DHRUBA DAS 0409005WL048197 DHRUBA DAS 00078 CNRB0004252 1428 1428 Processed 08/02/2024 0237867777 DHRUBA DAS ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-002/35
() 		0409005000NRG24191220230516789 19/12/2023 Md. Jamat Ali 0409005WL048172 Md. Jamat Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867707 Md. Jamat Ali ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-001-004/128
() 		0409005000NRG24191220230516813 19/12/2023 Yunus Ali 0409005WL048172 Yunus Ali 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237867708 Yunus Ali ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-001-001/1573
() 		0409005000NRG24191220230516739 19/12/2023 ABDUL ALI 0409005WL048172 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867728 MR ABDUL ALI ()
6 BISWANATH AS-09-005-001-001/18
() 		0409005000NRG24191220230516743 19/12/2023 AJIR RAHMAN 0409005WL048172 AJIR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867720 AJI RAHMAN ()
7 BISWANATH AS-09-005-001-001/18
() 		0409005000NRG24191220230516744 19/12/2023 Chakhina Khatun 0409005WL048172 Chakhina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867769 MRS CHAKINA KHATUN ()
8 BISWANATH AS-09-005-001-001/23
() 		0409005000NRG24191220230516746 19/12/2023 Nasima Khatun 0409005WL048172 Nasima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867731 NASIMA KHATUN ()
9 BISWANATH AS-09-005-001-001/44-A
() 		0409005000NRG24191220230516748 19/12/2023 MARIYAM KHATUN 0409005WL048172 MARIYAM KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867752 MISS MARIYAM KHATUN ()
10 BISWANATH AS-09-005-001-001/45
() 		0409005000NRG24191220230516749 19/12/2023 ASIYA KHATUN 0409005WL048172 ASIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867726 MISS ASIYA KHATON ()
11 BISWANATH AS-09-005-001-001/52
() 		0409005000NRG24191220230516753 19/12/2023 MISIFUL KHATUN 0409005WL048172 MISIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867753 MRS MISIFUL KHATUN ()
12 BISWANATH AS-09-005-001-001/52
() 		0409005000NRG24191220230516752 19/12/2023 Mr. MUKTUS ALI 0409005WL048172 Mr. MUKTUS ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867717 MR MUKTUS ALI ()
13 BISWANATH AS-09-005-001-001/62
() 		0409005000NRG24191220230516758 19/12/2023 MOSIRAN NESSA 0409005WL048172 MOSIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867723 MRS MOSSERON NESSA ()
14 BISWANATH AS-09-005-001-001/66
() 		0409005000NRG24191220230516760 19/12/2023 Duluma Khatun 0409005WL048172 Duluma Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867763 MRS DULUMA KHATUN ()
15 BISWANATH AS-09-005-001-001/75-A
() 		0409005000NRG24191220230516766 19/12/2023 AMENA KHATUN 0409005WL048172 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867724 MRS AMENA KHATUN ()
16 BISWANATH AS-09-005-001-001/9
() 		0409005000NRG24191220230516768 19/12/2023 Taher Ali 0409005WL048172 Taher Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867744 MR TAHIR ALI ()
17 BISWANATH AS-09-005-001-002/1592
() 		0409005000NRG24191220230516771 19/12/2023 NIKUMONI BEGUM 0409005WL048172 NIKUMONI BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867768 MRS NIKUMONI BEGUM ()
18 BISWANATH AS-09-005-001-002/216
() 		0409005000NRG24191220230516773 19/12/2023 NUR JAMAL 0409005WL048172 NUR JAMAL 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867775 MR MD NUR JAMAL ()
19 BISWANATH AS-09-005-001-002/219
() 		0409005000NRG24191220230516777 19/12/2023 AIBHAN NESSA 0409005WL048172 AIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867734 MISS AIBHAN NESSA ()
20 BISWANATH AS-09-005-001-002/22
() 		0409005000NRG24191220230516779 19/12/2023 NURUN NEHAR 0409005WL048172 NURUN NEHAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867748 MISS NURUN NEHAR ()
21 BISWANATH AS-09-005-001-002/239
() 		0409005000NRG24191220230516781 19/12/2023 Gulesa Khatun 0409005WL048172 Gulesa Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867776 MS GULESA KHATUN ()
22 BISWANATH AS-09-005-001-002/24
() 		0409005000NRG24191220230516782 19/12/2023 SALEHA KHATUN 0409005WL048172 SALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867715 MRS SALEHA KHATUN ()
23 BISWANATH AS-09-005-001-002/31
() 		0409005000NRG24191220230516786 19/12/2023 MAJILA KHATUN 0409005WL048172 MAJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867746 MISS MAJILA KHATUN ()
24 BISWANATH AS-09-005-001-002/36
() 		0409005000NRG24191220230516791 19/12/2023 MIRAJAL HAQUE 0409005WL048172 MIRAJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867711 MR MD MIRAJUL HAQUE ()
25 BISWANATH AS-09-005-001-002/46
() 		0409005000NRG24191220230516794 19/12/2023 ABUL KHAYER 0409005WL048172 ABUL KHAYER 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867767 MR ABUL KHAYER ()
26 BISWANATH AS-09-005-001-002/46
() 		0409005000NRG24191220230516795 19/12/2023 SALEMA KHATUN 0409005WL048172 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867750 MISS CHALEMA KHATUN ()
27 BISWANATH AS-09-005-001-002/49
() 		0409005000NRG24191220230516798 19/12/2023 AMENA KHATUN 0409005WL048172 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867745 MRS AMENA KHATUN ()
28 BISWANATH AS-09-005-001-003/26
() 		0409005000NRG24191220230516802 19/12/2023 SABEDA KHATUN 0409005WL048172 SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867722 MRS SABEDA KHATUN ()
29 BISWANATH AS-09-005-001-003/82
() 		0409005000NRG24191220230516807 19/12/2023 JAMILA KHATUN 0409005WL048172 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867743 MRS JAMILA KHATUN ()
30 BISWANATH AS-09-005-001-004/131
() 		0409005000NRG24191220230516814 19/12/2023 JAINAL ALI 0409005WL048172 JAINAL ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867774 MR JAINAL ALI ()
31 BISWANATH AS-09-005-001-004/131
() 		0409005000NRG24191220230516815 19/12/2023 NURJAHAN BEGUM 0409005WL048172 NURJAHAN BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867755 MRS NURJAHAN BEGUM ()
32 BISWANATH AS-09-005-001-004/14
() 		0409005000NRG24191220230516818 19/12/2023 BASU SARKAR 0409005WL048172 BASU SARKAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867716 MR BASUDEV SARKAR ()
33 BISWANATH AS-09-005-001-004/140
() 		0409005000NRG24191220230516819 19/12/2023 Md.Jahar Ali 0409005WL048172 Md.Jahar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867742 MR JAHAR ALI ()
34 BISWANATH AS-09-005-001-004/140
() 		0409005000NRG24191220230516820 19/12/2023 SALAHA KHATUN 0409005WL048172 SALAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867732 MISS SALAHA KHATUN ()
35 BISWANATH AS-09-005-001-004/53
() 		0409005000NRG24191220230516826 19/12/2023 MD.EDRIS ALI 0409005WL048172 MD.EDRIS ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867727 MD EDRIS ALI ()
36 BISWANATH AS-09-005-001-004/53
() 		0409005000NRG24191220230516827 19/12/2023 NAJIMA BEGUM 0409005WL048172 NAJIMA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867710 MRS NAZIMA BEGUM ()
37 BISWANATH AS-09-005-001-004/56
() 		0409005000NRG24191220230516830 19/12/2023 Amina Begam 0409005WL048172 Amina Begam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867754 MRS AMINA BEGAM ()
38 BISWANATH AS-09-005-001-004/78
() 		0409005000NRG24191220230516835 19/12/2023 ABDUL KASIM 0409005WL048172 ABDUL KASIM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867721 MR MD ABDUL KASIM ()
39 BISWANATH AS-09-005-001-004/78
() 		0409005000NRG24191220230516836 19/12/2023 Miss Fatima Khatun 0409005WL048172 Miss Fatima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867735 MRS FATEMA KHATUN ()
40 BISWANATH AS-09-005-001-009/157
() 		0409005000NRG24191220230517379 19/12/2023 BISWA DAS 0409005WL048197 BISWA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867725 MR BISWA DAS ()
41 BISWANATH AS-09-005-001-009/157
() 		0409005000NRG24191220230517380 19/12/2023 Rima Das 0409005WL048197 Rima Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867756 MISS RIMA DAS ()
42 BISWANATH AS-09-005-001-009/171-A
() 		0409005000NRG24191220230517384 19/12/2023 AMULYA DAS 0409005WL048197 AMULYA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867718 MR AMULYA DAS ()
43 BISWANATH AS-09-005-001-009/21
() 		0409005000NRG24191220230517385 19/12/2023 BALU DAS 0409005WL048197 BALU DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867712 MR BALU DAS ()
44 BISWANATH AS-09-005-001-009/51
() 		0409005000NRG24191220230517388 19/12/2023 MITALI DAS 0409005WL048197 MITALI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867771 MRS MITALI DAS ()
45 BISWANATH AS-09-005-001-009/53
() 		0409005000NRG24191220230517389 19/12/2023 BHARAT DAS 0409005WL048197 BHARAT DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867719 SHRI BHARAT DAS ()
46 BISWANATH AS-09-005-001-009/53
() 		0409005000NRG24191220230517390 19/12/2023 KHILA DAS 0409005WL048197 KHILA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867738 MRS KHILA DAS ()
47 BISWANATH AS-09-005-001-009/54
() 		0409005000NRG24191220230517392 19/12/2023 GIRINDA DAS 0409005WL048197 GIRINDA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867757 MR GIRINDA DAS ()
48 BISWANATH AS-09-005-001-009/54
() 		0409005000NRG24191220230517391 19/12/2023 RUMILA DAS 0409005WL048197 RUMILA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867737 MRS RUMILA DAS ()
49 BISWANATH AS-09-005-001-009/65
() 		0409005000NRG24191220230517396 19/12/2023 Chandan Das 0409005WL048197 Chandan Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867759 MR CHANDAN DAS ()
50 BISWANATH AS-09-005-001-009/65
() 		0409005000NRG24191220230517395 19/12/2023 KAMALA DAS 0409005WL048197 KAMALA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867751 SHRI KAMALA DAS ()
51 BISWANATH AS-09-005-001-009/65
() 		0409005000NRG24191220230517394 19/12/2023 PARAMA DAS 0409005WL048197 PARAMA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867736 MR PARAMA DAS ()
52 BISWANATH AS-09-005-001-009/70
() 		0409005000NRG24191220230517397 19/12/2023 SUDHE DAS 0409005WL048197 SUDHE DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867713 MRS SUDHE DAS ()
53 BISWANATH AS-09-005-001-009/74
() 		0409005000NRG24191220230517398 19/12/2023 KALPANA DAS 0409005WL048197 KALPANA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867747 MRS KALPANA DAS ()
54 BISWANATH AS-09-005-001-010/105
() 		0409005000NRG24191220230517401 19/12/2023 Biplab Das 0409005WL048197 Biplab Das 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237867761 Account closed
55 BISWANATH AS-09-005-001-010/105
() 		0409005000NRG24191220230517400 19/12/2023 Mrs. DEBOJONI DAS 0409005WL048197 Mrs. DEBOJONI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867772 MRS DEBAJANI DAS ()
56 BISWANATH AS-09-005-001-010/105
() 		0409005000NRG24191220230517399 19/12/2023 RAJU DAS 0409005WL048197 RAJU DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867773 MR RAJU DAS ()
57 BISWANATH AS-09-005-001-010/117
() 		0409005000NRG24191220230517403 19/12/2023 JUN DAS 0409005WL048197 JUN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867749 SHRI JUN DAS ()
58 BISWANATH AS-09-005-001-010/117
() 		0409005000NRG24191220230517402 19/12/2023 NITAI DAS 0409005WL048197 NITAI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867733 MR NITAI DAS ()
59 BISWANATH AS-09-005-001-010/118
() 		0409005000NRG24191220230517404 19/12/2023 MANIKA DAS 0409005WL048197 MANIKA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867739 MRS MANIKA DAS ()
60 BISWANATH AS-09-005-001-010/128
() 		0409005000NRG24191220230517406 19/12/2023 BAGAI DAS 0409005WL048197 BAGAI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867758 MR BAGAI DAS ()
61 BISWANATH AS-09-005-001-010/128
() 		0409005000NRG24191220230517407 19/12/2023 NISHA DAS 0409005WL048197 NISHA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867741 MRS NISHA DAS ()
62 BISWANATH AS-09-005-001-010/141
() 		0409005000NRG24191220230517408 19/12/2023 KAMALA DAS 0409005WL048197 KAMALA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867770 MRS KAMALA DAS ()
63 BISWANATH AS-09-005-001-010/147
() 		0409005000NRG24191220230517410 19/12/2023 BANTI DAS 0409005WL048197 BANTI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867730 MRS BANTI DAS ()
64 BISWANATH AS-09-005-001-010/147
() 		0409005000NRG24191220230517411 19/12/2023 RITUMONI DAS 0409005WL048197 RITUMONI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867765 MR RITUMONI DAS ()
65 BISWANATH AS-09-005-001-010/162
() 		0409005000NRG24191220230517412 19/12/2023 BIJOYA DAS 0409005WL048197 BIJOYA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867740 MRS BIJOYA DAS ()
66 BISWANATH AS-09-005-001-010/1673
() 		0409005000NRG24191220230517414 19/12/2023 SUNMONI DAS 0409005WL048197 SUNMONI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867760 MR SUNMONI DAS ()
67 BISWANATH AS-09-005-001-010/208
() 		0409005000NRG24191220230517417 19/12/2023 Pallab Talukdar 0409005WL048197 Pallab Talukdar 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867762 SHRI PALLAB TALUKDAR ()
68 BISWANATH AS-09-005-001-010/208
() 		0409005000NRG24191220230517415 19/12/2023 PRASHANTA TALUKDAR 0409005WL048197 PRASHANTA TALUKDAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867766 MR PRASHANTA TALUKDAR ()
69 BISWANATH AS-09-005-001-010/208
() 		0409005000NRG24191220230517416 19/12/2023 RUMI TALUKDAR 0409005WL048197 RUMI TALUKDAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867729 MRS RUMI TALUKDAR ()
70 BISWANATH AS-09-005-001-010/260
() 		0409005000NRG24191220230517419 19/12/2023 Mrs. LILI TALUKDAR 0409005WL048197 Mrs. LILI TALUKDAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867714 MRS LILI TALUKDAR ()
SubTotal 94248 94248
71 BISWANATH AS-09-005-001-001/9
() 		0409005000NRG24191220230516769 19/12/2023 MAHMUDA KHATUN 0409005WL048172 MAHMUDA KHATUN 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237867764 MISS MAHMUDA KHATUN ()
SubTotal 1428 1428
Total 101388 101388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223FTO_216165 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_191223FTO_216165 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_191223FTO_216165 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_191223FTO_216165 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_191223FTO_216165 State Bank of India SBIN0009141 BISWANATH GHAT 94248
6 BISWANATH AS0409005_191223FTO_216165 State Bank of India SBIN0012972 SOOTEA 1428

Download In Excel