Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:48 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290623FTO_85424
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-09-005-007-008/111
() 		0409005000NRG24290620230184419 29/06/2023 Md. Motibur Rahman 0409005WL017303 Md. Motibur Rahman 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4283588351 Md. Motibur Rahman ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-008/1813
() 		0409005000NRG24290620230184426 29/06/2023 AKHMAT ALI 0409005WL017303 AKHMAT ALI 00152 HDFC0001962 1428 1428 Processed 07/08/2023 4283588352 AKHMAT ALI ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-006/120
() 		0409005000NRG24290620230184413 29/06/2023 MR Abdul Batin 0409005WL017303 MR Abdul Batin 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4283588353 MR ABDUL BATIN ()
4 BISWANATH AS-09-005-007-008/614
() 		0409005000NRG24290620230184452 29/06/2023 MINARA BEGUM 0409005WL017303 MINARA BEGUM 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4283588354 MRS MINARA BEGUM ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-007-001/543
() 		0409005000NRG24290620230184388 29/06/2023 Rejiya Khatun 0409005WL017303 Rejiya Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588371 MISS RAJIA KHATUN ()
6 BISWANATH AS-09-005-007-002/106
() 		0409005000NRG24290620230184390 29/06/2023 Fatema Khatun 0409005WL017303 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588386 MRS FATEMA KHATUN ()
7 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24290620230184392 29/06/2023 AMENA KHATUN 0409005WL017303 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588367 MRS AMENA KHATUN ()
8 BISWANATH AS-09-005-007-002/163
() 		0409005000NRG24290620230184391 29/06/2023 NUR HAQUE 0409005WL017303 NUR HAQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588391 MR NUR HAQUE ALI ()
9 BISWANATH AS-09-005-007-003/239
() 		0409005000NRG24290620230184393 29/06/2023 AKHLIMA KHATUN 0409005WL017303 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588378 MISS AKALIMA KHATUN ()
10 BISWANATH AS-09-005-007-003/399
() 		0409005000NRG24290620230184394 29/06/2023 HUNUFA KHATUN 0409005WL017303 HUNUFA KHATUN 00415 SBIN0009141 238 238 Processed 07/08/2023 4283588382 MISS HUNUFA KHATUN ()
11 BISWANATH AS-09-005-007-003/468
() 		0409005000NRG24290620230184395 29/06/2023 JIBAN NEHAR 0409005WL017303 JIBAN NEHAR 00415 SBIN0009141 238 238 Processed 07/08/2023 4283588368 MRS JIBAN NEHAR ()
12 BISWANATH AS-09-005-007-003/478
() 		0409005000NRG24290620230184396 29/06/2023 HASINA KHATUN 0409005WL017303 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588373 MRS HASINA KHATUN ()
13 BISWANATH AS-09-005-007-003/498
() 		0409005000NRG24290620230184397 29/06/2023 MOSIBAR RAHMAN 0409005WL017303 MOSIBAR RAHMAN 00415 SBIN0009141 1190 1190 Processed 07/08/2023 4283588387 MR MOSIBUR RAHMAN ()
14 BISWANATH AS-09-005-007-003/500
() 		0409005000NRG24290620230184399 29/06/2023 CHAIDUR RAHMAN 0409005WL017303 CHAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588366 MR SAIDUR RAHMAN ()
15 BISWANATH AS-09-005-007-004/278
() 		0409005000NRG24290620230184404 29/06/2023 AISA KHATUN 0409005WL017303 AISA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588357 AISA KHATUN ()
16 BISWANATH AS-09-005-007-004/278
() 		0409005000NRG24290620230184403 29/06/2023 MAJIBUR RAHMAN 0409005WL017303 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588393 MR MAJIBUR RAHMAN ()
17 BISWANATH AS-09-005-007-004/458
() 		0409005000NRG24290620230184407 29/06/2023 TAHER ALI 0409005WL017303 TAHER ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588358 MR TAHER ALI ()
18 BISWANATH AS-09-005-007-004/469
() 		0409005000NRG24290620230184408 29/06/2023 OBAHIDA KHATUN 0409005WL017303 OBAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588379 MISS OBAHIDA KHATUN ()
19 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24290620230184410 29/06/2023 MOSIDA KHATUN 0409005WL017303 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588369 MRS MOSIDA KHATUN ()
20 BISWANATH AS-09-005-007-004/470
() 		0409005000NRG24290620230184409 29/06/2023 NUR JAMAL 0409005WL017303 NUR JAMAL 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588398 MR NUR JAMAL ()
21 BISWANATH AS-09-005-007-005/622
() 		0409005000NRG24290620230184412 29/06/2023 FARIDA KHATUN 0409005WL017303 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588390 MISS FARIDA KHATUN ()
22 BISWANATH AS-09-005-007-006/120
() 		0409005000NRG24290620230184414 29/06/2023 AMINA KHATUN 0409005WL017303 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588377 MRS AMINA KHATUN ()
23 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24290620230184415 29/06/2023 MUCHORUDDIN ALI 0409005WL017303 MUCHORUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588392 MR MUCHORUDDIN ALI ()
24 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24290620230184416 29/06/2023 NURU ISLAM 0409005WL017303 NURU ISLAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588396 MR NURU ISLAM ()
25 BISWANATH AS-09-005-007-006/435
() 		0409005000NRG24290620230184417 29/06/2023 NURUJA KHATUN 0409005WL017303 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588359 MRS NURUJA KHATUN ()
26 BISWANATH AS-09-005-007-008/136
() 		0409005000NRG24290620230184421 29/06/2023 Saleha Khatun 0409005WL017303 Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588361 MRS SALEHA KHATUN ()
27 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24290620230184422 29/06/2023 AIBUR RAHMAN 0409005WL017303 AIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588380 MR AIBUR RAHMAN ()
28 BISWANATH AS-09-005-007-008/1810
() 		0409005000NRG24290620230184423 29/06/2023 HASINA KHATUN 0409005WL017303 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588401 MISS SULEMA KHATUN ()
29 BISWANATH AS-09-005-007-008/1811
() 		0409005000NRG24290620230184425 29/06/2023 KHATIJA KHATUN 0409005WL017303 KHATIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588383 MRS KHATIJA KHATUN ()
30 BISWANATH AS-09-005-007-008/1811
() 		0409005000NRG24290620230184424 29/06/2023 SATTAR ALI 0409005WL017303 SATTAR ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588395 MR SATTAR ALI ()
31 BISWANATH AS-09-005-007-008/256
() 		0409005000NRG24290620230184428 29/06/2023 SAIDUR RAHMAN 0409005WL017303 SAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588384 MR CHAYDUR RAHMAN ()
32 BISWANATH AS-09-005-007-008/262
() 		0409005000NRG24290620230184429 29/06/2023 TASLIMA KHATUN 0409005WL017303 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588376 MISS TACHALIMA KHATUN ()
33 BISWANATH AS-09-005-007-008/268
() 		0409005000NRG24290620230184430 29/06/2023 Md. Abdul Gani 0409005WL017303 Md. Abdul Gani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588399 MR ABDUL GANI ()
34 BISWANATH AS-09-005-007-008/3103
() 		0409005000NRG24290620230184432 29/06/2023 Soleman Nobi 0409005WL017303 Soleman Nobi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588375 MISS NURJAHAN KHATUN ()
35 BISWANATH AS-09-005-007-008/3120
() 		0409005000NRG24290620230184433 29/06/2023 Chafiuddin 0409005WL017303 Chafiuddin 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588385 MR CHAFIUDDIN ALI ()
36 BISWANATH AS-09-005-007-008/334
() 		0409005000NRG24290620230184434 29/06/2023 Mrs. Moriam Khatun 0409005WL017303 Mrs. Moriam Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588372 MISS MORIOM KHATUN ()
37 BISWANATH AS-09-005-007-008/363
() 		0409005000NRG24290620230184437 29/06/2023 NURUJA KHATUN 0409005WL017303 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588381 MISS NURUJA KHATUN ()
38 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24290620230184439 29/06/2023 Ambia Khatun 0409005WL017303 Ambia Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588363 MRS AMBIYA KHATUN ()
39 BISWANATH AS-09-005-007-008/414
() 		0409005000NRG24290620230184438 29/06/2023 SAMSUL ALAM 0409005WL017303 SAMSUL ALAM 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588364 SAMSUL ISLAM ()
40 BISWANATH AS-09-005-007-008/418
() 		0409005000NRG24290620230184443 29/06/2023 SAIMAN NESSA 0409005WL017303 SAIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588360 MRS SAIMAN NESSA ()
41 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24290620230184445 29/06/2023 Mrs. Hamida Khatun 0409005WL017303 Mrs. Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588365 MRS HAMIDA KHATUN ()
42 BISWANATH AS-09-005-007-008/434
() 		0409005000NRG24290620230184446 29/06/2023 SADDAM HUSSAIN 0409005WL017303 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588400 MR SADDAM HUSSAIN ()
43 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24290620230184448 29/06/2023 LAL BHANU KHATUN 0409005WL017303 LAL BHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588389 MRS LAL BHANU KHATUN ()
44 BISWANATH AS-09-005-007-008/577
() 		0409005000NRG24290620230184447 29/06/2023 SABIR ALI 0409005WL017303 SABIR ALI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588356 MD CHABIR ALI ()
45 BISWANATH AS-09-005-007-008/599
() 		0409005000NRG24290620230184449 29/06/2023 RAHMAT ULLAH 0409005WL017303 RAHMAT ULLAH 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588394 MR RAHMAT ULLA ()
46 BISWANATH AS-09-005-007-008/599
() 		0409005000NRG24290620230184450 29/06/2023 SOMINA KHATUN 0409005WL017303 SOMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588397 MISS SOMINA KHATUN ()
47 BISWANATH AS-09-005-007-008/612
() 		0409005000NRG24290620230184451 29/06/2023 MARZINA KHATUN 0409005WL017303 MARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588370 MISS MARJINA KHATUN ()
48 BISWANATH AS-09-005-007-008/625
() 		0409005000NRG24290620230184453 29/06/2023 ZAKIR HUSSAIN 0409005WL017303 ZAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Rejected 07/08/2023 4283588355 No Such Account
49 BISWANATH AS-09-005-007-008/79
() 		0409005000NRG24290620230184455 29/06/2023 Md. Anuwar Islam 0409005WL017303 Md. Anuwar Islam 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588362 MD ANOWAR ISLAM ()
50 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24290620230184457 29/06/2023 HABEJA KHATUN 0409005WL017303 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588388 MISS HABEJA KHATUN ()
51 BISWANATH AS-09-005-007-008/83
() 		0409005000NRG24290620230184456 29/06/2023 Md. Sikandar Ali 0409005WL017303 Md. Sikandar Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283588374 MR SIKANDAR ALI ()
SubTotal 64498 64498
Total 70210 70210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290623FTO_85424 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_290623FTO_85424 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
3 BISWANATH AS0409005_290623FTO_85424 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
4 BISWANATH AS0409005_290623FTO_85424 State Bank of India SBIN0009141 BISWANATH GHAT 64498

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