Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_090623APB_FTO_58422
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-09-005-002-008/3219
() 		0409005000NRG24080620230120653 09/06/2023 ALIMA KHATUN 0409005WL011251 ALIMA KHATUN 00089 CBIN0282941 1190 1190 Processed 15/06/2023 2567485008 Miss. Alima Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
2 BISWANATH AS-09-005-001-009/60
() 		0409005000NRG24090620230121351 09/06/2023 Sri Bhaben Bharali 0409005WL011351 Sri Bhaben Bharali 00415 SBIN0009141 3808 3808 Processed 15/06/2023 2567484961 BHABEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-008/1577
() 		0409005000NRG24080620230120625 09/06/2023 RUMI BEGUM 0409005WL011251 RUMI BEGUM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484999 MRS RUMI BEGUM STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-008/1578
() 		0409005000NRG24080620230120627 09/06/2023 MAMTAZ KHATUN 0409005WL011251 MAMTAZ KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484967 MRS MOMTAZ KHATUN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-002-008/1579
() 		0409005000NRG24080620230120628 09/06/2023 MISS.HASNA BEGUM 0409005WL011251 MISS.HASNA BEGUM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484984 MISS HASNA BEGUM STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-008/1654
() 		0409005000NRG24080620230120630 09/06/2023 Md. Manjur Ahmed 0409005WL011251 Md. Manjur Ahmed 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484956 MR MUNJUR AHMED STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-008/1654
() 		0409005000NRG24080620230120631 09/06/2023 MRS.KHALEDA KHATUN 0409005WL011251 MRS.KHALEDA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484955 MRS KHALEDA KHATUN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-008/1656
() 		0409005000NRG24080620230120632 09/06/2023 Md. Semija Begom 0409005WL011251 Md. Semija Begom 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484959 MRS SAMIZA BEGAM STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-008/1656
() 		0409005000NRG24080620230120633 09/06/2023 NURAJAHAN BEGAM 0409005WL011251 NURAJAHAN BEGAM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484993 MISS NURAJAHAN BEGAM STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-008/1695
() 		0409005000NRG24080620230120635 09/06/2023 EAMIJA KHATUN 0409005WL011251 EAMIJA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484990 MISS EAMIJA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-008/1695
() 		0409005000NRG24080620230120634 09/06/2023 Md Mustafa Ali 0409005WL011251 Md Mustafa Ali 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484968 MD MUSTAFA ALI STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-008/1698
() 		0409005000NRG24080620230120636 09/06/2023 Md. Mukles Ali 0409005WL011251 Md. Mukles Ali 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484970 MR MUKLES ALI STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-008/1698
() 		0409005000NRG24080620230120637 09/06/2023 Reshmina Khatun 0409005WL011251 Reshmina Khatun 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484997 MISS RESHMINA KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-008/1701
() 		0409005000NRG24080620230120639 09/06/2023 MOINI BEGUM 0409005WL011251 MOINI BEGUM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485002 MISS MOINI BEGUM STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-008/1703
() 		0409005000NRG24080620230120641 09/06/2023 Anuwara Khatun 0409005WL011251 Anuwara Khatun 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484983 MRS ANUWARA BEGAM STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-008/1703
() 		0409005000NRG24080620230120640 09/06/2023 Md. Mukles Rahman 0409005WL011251 Md. Mukles Rahman 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484969 MR MUKLES ROHMAN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-008/18
() 		0409005000NRG24080620230120643 09/06/2023 CHUKURI BEGAM 0409005WL011251 CHUKURI BEGAM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484989 MISS CHUKURI BEGAM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-008/2035
() 		0409005000NRG24080620230120645 09/06/2023 JABEDA KHATUN 0409005WL011251 JABEDA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484988 MISS JABEDA KHATUN STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-008/2035
() 		0409005000NRG24080620230120644 09/06/2023 KHATIR MAHAMMAD 0409005WL011251 KHATIR MAHAMMAD 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484978 KHATIR MAHAMMAD UCO BANK(607066)
20 BISWANATH AS-09-005-002-008/2233
() 		0409005000NRG24080620230120646 09/06/2023 MISS.JUNTY BEGUM 0409005WL011251 MISS.JUNTY BEGUM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485003 MISS JUNTY BEGUM STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-008/28
() 		0409005000NRG24080620230120648 09/06/2023 CHANABALA SARKAR 0409005WL011251 CHANABALA SARKAR 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484995 SHRI CHANABALA SARKAR STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-008/2833
() 		0409005000NRG24080620230120649 09/06/2023 PINKI KANU 0409005WL011251 PINKI KANU 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484972 MRS PINKI KANU STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-002-008/2908
() 		0409005000NRG24080620230120650 09/06/2023 MRS.AICHA KHATUN 0409005WL011251 MRS.AICHA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484977 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-008/2945
() 		0409005000NRG24080620230120651 09/06/2023 HALIMA KHATUN 0409005WL011251 HALIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485001 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-008/34
() 		0409005000NRG24080620230120654 09/06/2023 MISS.SAHIDA KHATUN 0409005WL011251 MISS.SAHIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484981 MISS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-002-008/44
() 		0409005000NRG24080620230120657 09/06/2023 FULAMATI KHATUN 0409005WL011251 FULAMATI KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484987 MISS FULMOTI KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-008/44
() 		0409005000NRG24080620230120656 09/06/2023 Md. Khatanur Ali 0409005WL011251 Md. Khatanur Ali 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484960 MD KHATNUR ALI STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-002-008/46
() 		0409005000NRG24080620230120659 09/06/2023 ANOWAR HUSSAIN 0409005WL011251 ANOWAR HUSSAIN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484971 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-002-008/51-A
() 		0409005000NRG24080620230120661 09/06/2023 NURECHA BEGAM 0409005WL011251 NURECHA BEGAM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484982 MR NURECHA BEGAM STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-008/53
() 		0409005000NRG24080620230120662 09/06/2023 MOZIRON KHATUN 0409005WL011251 MOZIRON KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484985 MISS MOZIRON KHATUN STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-002-008/58-A
() 		0409005000NRG24080620230120663 09/06/2023 AISHA KHATUN 0409005WL011251 AISHA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484975 MRS AISHA KHATUN STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-002-008/58-A
() 		0409005000NRG24080620230120664 09/06/2023 AJIYA BEGUM 0409005WL011251 AJIYA BEGUM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484986 MISS AJIYA BEGUM STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-002-008/6
() 		0409005000NRG24080620230120665 09/06/2023 ABEDA KHATUN 0409005WL011251 ABEDA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485000 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-002-008/7
() 		0409005000NRG24080620230120667 09/06/2023 Hamida Begum 0409005WL011251 Hamida Begum 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484962 HAMIDA BEGUM STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-002-008/7
() 		0409005000NRG24080620230120666 09/06/2023 Md. Hajarat Ali 0409005WL011251 Md. Hajarat Ali 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484958 MD HAZRAT ALI STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-002-008/8-A
() 		0409005000NRG24080620230120669 09/06/2023 CHALEHA KHATUN 0409005WL011251 CHALEHA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484992 MISS SALEHA BEGUM STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-002-009/1640
() 		0409005000NRG24080620230120671 09/06/2023 Intaj Ali 0409005WL011251 Intaj Ali 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485005 MR INTAZALI ALI STATE BANK OF INDIA(508548)
38 BISWANATH AS-09-005-002-009/1640
() 		0409005000NRG24080620230120670 09/06/2023 KHATUJA KHATUN 0409005WL011251 KHATUJA KHATUN 00415 SBIN0009141 952 952 Processed 15/06/2023 2567484965 MRS KHATUJA KHATUN STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-002-009/2009
() 		0409005000NRG24080620230120673 09/06/2023 FAKIR ALI 0409005WL011251 FAKIR ALI 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484996 MR FOKIR ALI STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-002-009/2009
() 		0409005000NRG24080620230120672 09/06/2023 MR.ACHUMA KHATUN 0409005WL011251 MR.ACHUMA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484979 MR ACHUMA KHATUN STATE BANK OF INDIA(508548)
41 BISWANATH AS-09-005-002-009/2067
() 		0409005000NRG24080620230120675 09/06/2023 ESIBHAN NEESHA 0409005WL011251 ESIBHAN NEESHA 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484980 MRS ESIBHAN NESSA STATE BANK OF INDIA(508548)
42 BISWANATH AS-09-005-002-009/2754
() 		0409005000NRG24080620230120676 09/06/2023 MS.TAMANNA KHATUN 0409005WL011251 MS.TAMANNA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567485004 MS TAMANNA KHATUN STATE BANK OF INDIA(508548)
43 BISWANATH AS-09-005-002-009/2942
() 		0409005000NRG24080620230120677 09/06/2023 NOBI HUSSAIN 0409005WL011251 NOBI HUSSAIN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484964 NOBI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-002-009/3170
() 		0409005000NRG24080620230120678 09/06/2023 AMIR ISLAM 0409005WL011251 AMIR ISLAM 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484976 MR AMIR ISLAM STATE BANK OF INDIA(508548)
45 BISWANATH AS-09-005-002-009/3171
() 		0409005000NRG24080620230120679 09/06/2023 LAILY KHATUN 0409005WL011251 LAILY KHATUN 00415 SBIN0009141 952 952 Processed 15/06/2023 2567485006 MRS LAILY KHATUN STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-002-010/331
() 		0409005000NRG24080620230120681 09/06/2023 Md. Mirajal Haque 0409005WL011251 Md. Mirajal Haque 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484963 MR MIRAJAL HAQUE STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-002-010/331
() 		0409005000NRG24080620230120682 09/06/2023 SUBIYA KHATUN 0409005WL011251 SUBIYA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484966 MISS SUBIYA KHATUN STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-002-010/342
() 		0409005000NRG24080620230120683 09/06/2023 PANFUL KHATUN 0409005WL011251 PANFUL KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484974 PANFUL KHATUN STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-002-010/345
() 		0409005000NRG24080620230120684 09/06/2023 MISS.AJEKA KHATUN 0409005WL011251 MISS.AJEKA KHATUN 00415 SBIN0009141 1190 1190 Processed 15/06/2023 2567484994 AJEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-002-010/347
() 		0409005000NRG24080620230120685 09/06/2023 HACHINA KHATUN 0409005WL011251 HACHINA KHATUN 00415 SBIN0009141 952 952 Processed 15/06/2023 2567484991 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
51 BISWANATH AS-09-005-002-010/51-A
() 		0409005000NRG24080620230120686 09/06/2023 MD.AMINUL ISLAM 0409005WL011251 MD.AMINUL ISLAM 00415 SBIN0009141 714 714 Processed 15/06/2023 2567484957 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
52 BISWANATH AS-09-005-006-001/206
() 		0409005000NRG24090620230121621 09/06/2023 Md. Foijul Ali 0409005WL011388 Md. Foijul Ali 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2567484998 FAYJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-006-001/48
() 		0409005000NRG24090620230121627 09/06/2023 UMAR ALI 0409005WL011388 UMAR ALI 00415 SBIN0009141 1428 1428 Processed 15/06/2023 2567484973 MD UMAR ALI STATE BANK OF INDIA(508548)
SubTotal 63784 63784
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_090623APB_FTO_58422 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
2 BISWANATH AS0409005_090623APB_FTO_58422 State Bank of India SBIN0009141 BISWANATH GHAT 63784

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