Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_101123FTO_188542
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-09-005-002-008/3225
() 		0409005000NRG24101120230451953 10/11/2023 PRABIN TALUKDAR 0409005WL042875 PRABIN TALUKDAR 00176 IDIB000B196 1428 1428 Processed 19/01/2024 9665917122 PRABIN TALUKDAR ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/10
() 		0409005000NRG24101120230451879 10/11/2023 RUPAK KUMAR BORAH 0409005WL042875 RUPAK KUMAR BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917129 MR RUPAK KUMAR BORAH ()
3 BISWANATH AS-09-005-001-002/104
() 		0409005000NRG24101120230451883 10/11/2023 HUNUFA KHATUN 0409005WL042875 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917138 MISS HUNUFA KHATUN ()
4 BISWANATH AS-09-005-001-002/104
() 		0409005000NRG24101120230451882 10/11/2023 RUSTAM ALI 0409005WL042875 RUSTAM ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917136 MR RUSTAM ALI ()
5 BISWANATH AS-09-005-001-002/107-A
() 		0409005000NRG24101120230451885 10/11/2023 ABBASH ALI 0409005WL042875 ABBASH ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917132 MR ABBASH ALI ()
6 BISWANATH AS-09-005-001-002/107-A
() 		0409005000NRG24101120230451886 10/11/2023 HAZARA KHATUN 0409005WL042875 HAZARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917141 MISS MOCHA HAJARA KHATUN ()
7 BISWANATH AS-09-005-001-002/109
() 		0409005000NRG24101120230451887 10/11/2023 ABUL KALAM 0409005WL042875 ABUL KALAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917149 MR ABUL KALAM ()
8 BISWANATH AS-09-005-001-002/14
() 		0409005000NRG24101120230451889 10/11/2023 Sri Nilima Gogoi 0409005WL042875 Sri Nilima Gogoi 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917127 MRS NILIMA GOGOI ()
9 BISWANATH AS-09-005-001-002/1553
() 		0409005000NRG24101120230451892 10/11/2023 GOLAP HUSSAIN 0409005WL042875 GOLAP HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917140 MR GOLAP HUSSAIN ()
10 BISWANATH AS-09-005-001-002/163
() 		0409005000NRG24101120230451894 10/11/2023 Chubura Khatun 0409005WL042875 Chubura Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917144 MRS SOBURA KHATUN ()
11 BISWANATH AS-09-005-001-002/184
() 		0409005000NRG24101120230451896 10/11/2023 Miss Maikan Nessa 0409005WL042875 Miss Maikan Nessa 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917130 MRS MAIKON NESSA ()
12 BISWANATH AS-09-005-001-002/186
() 		0409005000NRG24101120230451898 10/11/2023 Rachida Khatun 0409005WL042875 Rachida Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917143 MRS RACHIDA KHATUN ()
13 BISWANATH AS-09-005-001-002/210
() 		0409005000NRG24101120230451899 10/11/2023 DILERA KHATUN 0409005WL042875 DILERA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917137 MRS DILERA KHATUN ()
14 BISWANATH AS-09-005-001-002/241
() 		0409005000NRG24101120230451902 10/11/2023 Achima Khatun 0409005WL042875 Achima Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917153 MRS ACHIMA KHATUN ()
15 BISWANATH AS-09-005-001-002/241
() 		0409005000NRG24101120230451901 10/11/2023 Karan Rachid 0409005WL042875 Karan Rachid 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917154 MR KARAN RACHID ()
16 BISWANATH AS-09-005-001-002/248
() 		0409005000NRG24101120230451904 10/11/2023 SUFIA KHATUN 0409005WL042875 SUFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917150 MRS SUFIA KHATUN ()
17 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24101120230451906 10/11/2023 MALAHA KHATUN 0409005WL042875 MALAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917145 MISS MALAHA KHATUN ()
18 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24101120230451905 10/11/2023 MOINAL HAQUE 0409005WL042875 MOINAL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917139 MR MOINUL HAQUE ()
19 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24101120230451911 10/11/2023 BILLAL AHMED 0409005WL042875 BILLAL AHMED 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917135 MR BILLAL AHMED ()
20 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24101120230451912 10/11/2023 JAYANAP NESSA 0409005WL042875 JAYANAP NESSA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917133 MISS JAYANAP NESSA ()
21 BISWANATH AS-09-005-001-002/77-A
() 		0409005000NRG24101120230451913 10/11/2023 JARITAN NESSA 0409005WL042875 JARITAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917134 MISS JARITAN NESSA ()
22 BISWANATH AS-09-005-001-002/99
() 		0409005000NRG24101120230451919 10/11/2023 Md. Mujamil Haque 0409005WL042875 Md. Mujamil Haque 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917126 MD MUJAMIL HOQUE ()
23 BISWANATH AS-09-005-001-004/17
() 		0409005000NRG24101120230451920 10/11/2023 Mr.PANKAJ DAS 0409005WL042875 Mr.PANKAJ DAS 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917121 MR PANKAJ DAS ()
24 BISWANATH AS-09-005-002-008/1587
() 		0409005000NRG24101120230451923 10/11/2023 Sri Manu Borah 0409005WL042875 Sri Manu Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917125 MRS LIPIKA BORA ()
25 BISWANATH AS-09-005-002-008/1678
() 		0409005000NRG24101120230451928 10/11/2023 MRS. RUPALI BORAH 0409005WL042875 MRS. RUPALI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917128 MRS RUPALI BORAH ()
26 BISWANATH AS-09-005-002-008/1945
() 		0409005000NRG24101120230451939 10/11/2023 BOBITA BORAH 0409005WL042875 BOBITA BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917131 MRS BOBITA BORAH ()
27 BISWANATH AS-09-005-002-008/1945
() 		0409005000NRG24101120230451940 10/11/2023 MR.JITUMONI BORAH 0409005WL042875 MR.JITUMONI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917124 MR JITUMONI BORA ()
28 BISWANATH AS-09-005-002-008/1951
() 		0409005000NRG24101120230451944 10/11/2023 MISS.JUMANI GOGOI 0409005WL042875 MISS.JUMANI GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917146 MISS JUMANI GOGOI ()
29 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24101120230451948 10/11/2023 MR.RAJU BORAH 0409005WL042875 MR.RAJU BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917148 MR RAJU BORA ()
30 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24101120230451949 10/11/2023 Mrs. MANJU BORAH 0409005WL042875 Mrs. MANJU BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917151 MRS MANJU GURUNG ()
31 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24101120230451950 10/11/2023 Shri PUJA BORAH 0409005WL042875 Shri PUJA BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917152 SHRI PUJA BORAH ()
32 BISWANATH AS-09-005-002-008/3166
() 		0409005000NRG24101120230451952 10/11/2023 MAMU BORAH 0409005WL042875 MAMU BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917142 MRS MAMU BORA ()
33 BISWANATH AS-09-005-002-009/2350
() 		0409005000NRG24101120230451973 10/11/2023 Dulal Bora 0409005WL042875 Dulal Bora 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665917147 MR DULAL BORA ()
SubTotal 45696 45696
34 BISWANATH AS-09-005-002-008/1714
() 		0409005000NRG24101120230451931 10/11/2023 Bhadrakanta Borah 0409005WL042875 Bhadrakanta Borah 00691 IPOS0000001 1428 1428 Processed 19/01/2024 9665917123 Bhadrakanta Borah ()
SubTotal 1428 1428
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_101123FTO_188542 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_101123FTO_188542 State Bank of India SBIN0009141 BISWANATH GHAT 45696
3 BISWANATH AS0409005_101123FTO_188542 India Post Payments Bank IPOS0000001 CHARIALI 1428

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