Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_210623FTO_73770
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-09-005-004-001/382-A
() 		0409005000NRG24200620230149333 21/06/2023 Paban Koch 0409005WL0014237 Paban Koch 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807076550 Paban Koch ()
2 BISWANATH AS-09-005-004-001/382-A
() 		0409005000NRG24200620230149334 21/06/2023 Paban Koch 0409005WL0014237 Paban Koch 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2807076549 Paban Koch ()
3 BISWANATH AS-09-005-005-007/48
() 		0409005000NRG24060620230109938 21/06/2023 HIRA KATTEL 0409005WL0010257 HIRA KATTEL 00029 PUNB0RRBAGB 3664 3664 Rejected 28/06/2023 2807076575 A/c Blocked or Frozen
SubTotal 6044 6044
4 BISWANATH AS-09-005-004-009/1294
() 		0409005000NRG24200620230149332 21/06/2023 HOM NATH KHANDAL 0409005WL0014237 HOM NATH KHANDAL 00078 CNRB0004252 1190 1190 Processed 27/06/2023 2807076576 HOM NATH KHANDAL ()
5 BISWANATH AS-09-005-006-003/342
() 		0409005000NRG24030620230102281 21/06/2023 IBRAHIM ALI 0409005WL0009588 IBRAHIM ALI 00078 CNRB0004252 1428 1428 Processed 27/06/2023 2807076573 IBRAHIM ALI ()
SubTotal 2618 2618
6 BISWANATH AS-09-005-006-004/84
() 		0409005000NRG24070620230116063 21/06/2023 Sri. Padma Chetry 0409005WL0010906 Sri. Padma Chetry 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2807076577 Sri. Padma Chetry ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-006-004/501
() 		0409005000NRG24070620230116062 21/06/2023 Rita Devi 0409005WL0010906 Rita Devi 00176 IDIB000B196 1428 1428 Processed 27/06/2023 2807076585 Rita Devi ()
8 BISWANATH AS-09-005-006-006/92
() 		0409005000NRG24200620230149326 21/06/2023 Tularam Kharka 0409005WL0014236 Tularam Kharka 00176 IDIB000B196 1428 1428 Rejected 28/06/2023 2807076548 A/c Blocked or Frozen
SubTotal 2856 2856
9 BISWANATH AS-09-005-003-007/132
() 		0409005000NRG24200620230149323 21/06/2023 Afruja Khatun 0409005WL0014235 Afruja Khatun 00176 IDIB000N608 1666 1666 Processed 27/06/2023 2807076551 Afruja Khatun ()
SubTotal 1666 1666
10 BISWANATH AS-09-005-003-002/107-A
() 		0409005000NRG24200620230149322 21/06/2023 Sri Champa Devi 0409005WL0014235 Sri Champa Devi 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2807076600 MRS CHAMPA DEVI ()
SubTotal 1666 1666
11 BISWANATH AS-09-005-002-001/152
() 		0409005000NRG24200620230149338 21/06/2023 RANJIT MAHATTA 0409005WL0014238 RANJIT MAHATTA 00415 SBIN0009141 3206 3206 Processed 27/06/2023 2807076596 MR RANJIT MAHATTA ()
12 BISWANATH AS-09-005-002-001/230
() 		0409005000NRG24200620230149339 21/06/2023 SHRI HEMSAGAR BASNET 0409005WL0014238 SHRI HEMSAGAR BASNET 00415 SBIN0009141 1666 1666 Rejected 28/06/2023 2807076560 No Such Account
13 BISWANATH AS-09-005-002-001/230
() 		0409005000NRG24200620230149337 21/06/2023 SHRI HEMSAGAR BASNET 0409005WL0014238 SHRI HEMSAGAR BASNET 00415 SBIN0009141 1428 1428 Rejected 28/06/2023 2807076561 No Such Account
14 BISWANATH AS-09-005-002-001/48
() 		0409005000NRG24200620230149340 21/06/2023 Durga Prasad Dahal 0409005WL0014238 Durga Prasad Dahal 00415 SBIN0009141 1666 1666 Rejected 28/06/2023 2807076554 No Such Account
15 BISWANATH AS-09-005-002-003/2867
() 		0409005000NRG24200620230149335 21/06/2023 GOURI PAUL 0409005WL0014238 GOURI PAUL 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076584 GAURI PAUL ()
16 BISWANATH AS-09-005-005-007/157
() 		0409005000NRG24060620230109941 21/06/2023 Sri Tinku Misra 0409005WL0010257 Sri Tinku Misra 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076579 MR TINKU MISHRA ()
17 BISWANATH AS-09-005-005-008/316
() 		0409005000NRG24060620230109939 21/06/2023 Sri Maya Limbu 0409005WL0010257 Sri Maya Limbu 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076557 MRS MAYA LIMBU ()
18 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG24060620230109940 21/06/2023 Kalpana Khatun 0409005WL0010257 Kalpana Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076556 MISS KALPANA KHATUN ()
19 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG24060620230109942 21/06/2023 Kalpana Khatun 0409005WL0010257 Kalpana Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076555 MISS KALPANA KHATUN ()
20 BISWANATH AS-09-005-006-003/354
() 		0409005000NRG24200620230149331 21/06/2023 Md. Ahmed Ali 0409005WL0014236 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076591 MR AHAMMAD ALI ()
21 BISWANATH AS-09-005-006-003/80
() 		0409005000NRG24030620230102282 21/06/2023 PABITRA DEVI 0409005WL0009588 PABITRA DEVI 00415 SBIN0009141 1374 1374 Processed 27/06/2023 2807076590 MISS PABITRA 9859472706 DEVI ()
22 BISWANATH AS-09-005-006-004/23
() 		0409005000NRG24200620230149324 21/06/2023 RADHIKA DEVI 0409005WL0014236 RADHIKA DEVI 00415 SBIN0009141 1428 1428 Rejected 28/06/2023 2807076553 No Such Account
23 BISWANATH AS-09-005-006-005/1344
() 		0409005000NRG24200620230149325 21/06/2023 KAKIL DAS 0409005WL0014236 KAKIL DAS 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076583 MR KAKIL DAS ()
24 BISWANATH AS-09-005-006-006/94-A
() 		0409005000NRG24070620230116064 21/06/2023 Ganga Devi 0409005WL0010906 Ganga Devi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076559 MRS GANGA DEVI ()
25 BISWANATH AS-09-005-006-007/193
() 		0409005000NRG24070620230116065 21/06/2023 Mrs. Gulbahari Khatun 0409005WL0010906 Mrs. Gulbahari Khatun 00415 SBIN0009141 1666 1666 Processed 27/06/2023 2807076593 MRS GULBAHARI KHATUN ()
26 BISWANATH AS-09-005-006-008/197
() 		0409005000NRG24070620230116066 21/06/2023 Md. Bosir Ahmed 0409005WL0010906 Md. Bosir Ahmed 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076598 MD BASIR AHMED ()
27 BISWANATH AS-09-005-006-008/197
() 		0409005000NRG24200620230149327 21/06/2023 Md. Bosir Ahmed 0409005WL0014236 Md. Bosir Ahmed 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076599 MD BASIR AHMED ()
28 BISWANATH AS-09-005-006-008/75
() 		0409005000NRG24200620230149328 21/06/2023 Md. Sobed Ali 0409005WL0014236 Md. Sobed Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076568 MR SOBED ALI ()
29 BISWANATH AS-09-005-006-009/112-A
() 		0409005000NRG24200620230149329 21/06/2023 Md. Asir Ahmed 0409005WL0014236 Md. Asir Ahmed 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076565 MR ASIR AHMED ()
30 BISWANATH AS-09-005-006-009/112-A
() 		0409005000NRG24030620230102283 21/06/2023 Md. Asir Ahmed 0409005WL0009588 Md. Asir Ahmed 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076564 MR ASIR AHMED ()
31 BISWANATH AS-09-005-006-009/215
() 		0409005000NRG24030620230102284 21/06/2023 JAKIR HUSSAIN 0409005WL0009588 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076578 MR JAKIR HUSSAIN ()
32 BISWANATH AS-09-005-006-009/44
() 		0409005000NRG24070620230116067 21/06/2023 Md. Hussain Ali 0409005WL0010906 Md. Hussain Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076586 MR HUSSAIN ALI ()
33 BISWANATH AS-09-005-006-009/44
() 		0409005000NRG24200620230149330 21/06/2023 Md. Hussain Ali 0409005WL0014236 Md. Hussain Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076587 MR HUSSAIN ALI ()
34 BISWANATH AS-09-005-007-001/223
() 		0409005000NRG24070620230117773 21/06/2023 GAJIUR RAHMAN 0409005WL0011021 GAJIUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076580 MR GAJIUR RAHMAN ()
35 BISWANATH AS-09-005-007-001/51
() 		0409005000NRG24070620230117774 21/06/2023 Md. Gajiur Rahman 0409005WL0011021 Md. Gajiur Rahman 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076581 MR GAJIUR RAHMAN ()
36 BISWANATH AS-09-005-007-001/51
() 		0409005000NRG24200620230149341 21/06/2023 Md. Gajiur Rahman 0409005WL0014239 Md. Gajiur Rahman 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076582 MR GAJIUR RAHMAN ()
37 BISWANATH AS-09-005-007-001/518
() 		0409005000NRG24200620230149342 21/06/2023 AKBAR HUSSAIN 0409005WL0014239 AKBAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076562 MR AKBAR HUSSAIN ()
38 BISWANATH AS-09-005-007-001/518
() 		0409005000NRG24070620230117775 21/06/2023 AKBAR HUSSAIN 0409005WL0011021 AKBAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076563 MR AKBAR HUSSAIN ()
39 BISWANATH AS-09-005-007-003/197
() 		0409005000NRG24180620230146419 21/06/2023 Jakir Hussain 0409005WL0013744 Jakir Hussain 00415 SBIN0009141 3206 3206 Processed 27/06/2023 2807076558 MR JAKIR HUSSAIN ()
40 BISWANATH AS-09-005-007-004/463
() 		0409005000NRG24070620230117776 21/06/2023 Md. Moxidul Islam 0409005WL0011021 Md. Moxidul Islam 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076569 MD MOXIDUL ISLAM ()
41 BISWANATH AS-09-005-007-004/463
() 		0409005000NRG24030620230102285 21/06/2023 Md. Moxidul Islam 0409005WL0009589 Md. Moxidul Islam 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076570 MD MOXIDUL ISLAM ()
42 BISWANATH AS-09-005-007-004/69
() 		0409005000NRG24070620230117767 21/06/2023 FAKIR ALI 0409005WL0011021 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076567 MD FAKIR ALI ()
43 BISWANATH AS-09-005-007-004/69
() 		0409005000NRG24070620230117770 21/06/2023 FAKIR ALI 0409005WL0011021 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076566 MD FAKIR ALI ()
44 BISWANATH AS-09-005-007-005/502
() 		0409005000NRG24040620230107848 21/06/2023 Md. Faizul Hoque 0409005WL0010011 Md. Faizul Hoque 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076574 MR FAIZUL HOQUE ()
45 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24180620230146420 21/06/2023 NURUL AMIN 0409005WL0013744 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076588 MR NURUL AMIN ()
46 BISWANATH AS-09-005-007-006/486
() 		0409005000NRG24180620230146422 21/06/2023 NURUL AMIN 0409005WL0013744 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076589 MR NURUL AMIN ()
47 BISWANATH AS-09-005-007-007/1778
() 		0409005000NRG24070620230117771 21/06/2023 ASHIN AFRINA 0409005WL0011021 ASHIN AFRINA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076592 MISS ASHIN AFRINA ()
48 BISWANATH AS-09-005-007-007/311
() 		0409005000NRG24070620230117772 21/06/2023 Jamila Khatun 0409005WL0011021 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076595 MRS JAMILA KHATUN ()
49 BISWANATH AS-09-005-007-007/311
() 		0409005000NRG24040620230107849 21/06/2023 Jamila Khatun 0409005WL0010011 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076594 MRS JAMILA KHATUN ()
50 BISWANATH AS-09-005-007-007/6
() 		0409005000NRG24070620230117768 21/06/2023 Md. Rustam Ali 0409005WL0011021 Md. Rustam Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076572 MR MD RUSTAM ALI ()
51 BISWANATH AS-09-005-007-007/6
() 		0409005000NRG24070620230117769 21/06/2023 Md. Rustam Ali 0409005WL0011021 Md. Rustam Ali 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076571 MR MD RUSTAM ALI ()
52 BISWANATH AS-09-005-007-009/588
() 		0409005000NRG24180620230146421 21/06/2023 SAIBUR ISLAM 0409005WL0013744 SAIBUR ISLAM 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807076597 MR MD SAIBUR ISLAM ()
SubTotal 64192 64192
53 BISWANATH AS-09-005-002-001/1902
() 		0409005000NRG24200620230149336 21/06/2023 AMAL DAS 0409005WL0014238 AMAL DAS 00662 BDBL0001222 1428 1428 Processed 27/06/2023 2807076552 AMAL DAS ()
SubTotal 1428 1428
Total 81898 81898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210623FTO_73770 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6044
2 BISWANATH AS0409005_210623FTO_73770 Canara Bank CNRB0004252 Biswanath Chariali 2618
3 BISWANATH AS0409005_210623FTO_73770 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_210623FTO_73770 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_210623FTO_73770 Indian Bank IDIB000N608 Niza-Baghmari Branch 1666
6 BISWANATH AS0409005_210623FTO_73770 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
7 BISWANATH AS0409005_210623FTO_73770 State Bank of India SBIN0009141 BISWANATH GHAT 64192
8 BISWANATH AS0409005_210623FTO_73770 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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