Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_141023FTO_172132
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-09-005-007-003/263
() 		0409005000NRG24131020230403337 14/10/2023 MD SIDDIQUE ALI 0409005WL039003 MD SIDDIQUE ALI 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616624203 MD SIDDIQUE ALI ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-003/94
() 		0409005000NRG24131020230403373 14/10/2023 Md. Hafijuddin 0409005WL039003 Md. Hafijuddin 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616624201 Md. Hafijuddin ()
3 BISWANATH AS-09-005-007-004/183
() 		0409005000NRG24131020230403380 14/10/2023 Md. Sikandar Ali 0409005WL039003 Md. Sikandar Ali 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616624202 Md. Sikandar Ali ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-007-002/395
() 		0409005000NRG24131020230403325 14/10/2023 IMAMUL HOQUE 0409005WL039003 IMAMUL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624209 MR INAMUL HOQUE ()
5 BISWANATH AS-09-005-007-002/402
() 		0409005000NRG24131020230403328 14/10/2023 JAMINA KHATUN 0409005WL039003 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624219 MISS JAMINA KHATUN ()
6 BISWANATH AS-09-005-007-002/424
() 		0409005000NRG24131020230403330 14/10/2023 KANCHAN KHATUN 0409005WL039003 KANCHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624216 MRS KANA CHAN KHATUN ()
7 BISWANATH AS-09-005-007-003/1940
() 		0409005000NRG24131020230403333 14/10/2023 Maminul Hoque 0409005WL039003 Maminul Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624217 MR MAMINUL HOQUE ()
8 BISWANATH AS-09-005-007-003/1941
() 		0409005000NRG24131020230403334 14/10/2023 Ikramul Hoque 0409005WL039003 Ikramul Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624234 MR IKRAMUL HAQUE ()
9 BISWANATH AS-09-005-007-003/2032
() 		0409005000NRG24131020230403335 14/10/2023 Hamida Khatun 0409005WL039003 Hamida Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624242 MISS HAMIDA KHATUN ()
10 BISWANATH AS-09-005-007-003/225
() 		0409005000NRG24131020230403336 14/10/2023 CHAKAMABHAN NESSA 0409005WL039003 CHAKAMABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624240 MISS CHAKAMABHAN NESSA ()
11 BISWANATH AS-09-005-007-003/263
() 		0409005000NRG24131020230403338 14/10/2023 AMINA KHATUN 0409005WL039003 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624214 MISS AMINA KHATUN ()
12 BISWANATH AS-09-005-007-003/3060
() 		0409005000NRG24131020230403339 14/10/2023 Abdul Haque 0409005WL039003 Abdul Haque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624237 MR ABDUL HAQUE ()
13 BISWANATH AS-09-005-007-003/40
() 		0409005000NRG24131020230403340 14/10/2023 Md. Saha Jamal 0409005WL039003 Md. Saha Jamal 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624200 MD SAHAJAMAL HOQUE ()
14 BISWANATH AS-09-005-007-003/404
() 		0409005000NRG24131020230403342 14/10/2023 Ajub Ali 0409005WL039003 Ajub Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624228 MR AJUB ALI ()
15 BISWANATH AS-09-005-007-003/404
() 		0409005000NRG24131020230403343 14/10/2023 REHENA KHATUN 0409005WL039003 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624220 MISS REHENA KHATUN ()
16 BISWANATH AS-09-005-007-003/405
() 		0409005000NRG24131020230403345 14/10/2023 AKHUJA KHATUN 0409005WL039003 AKHUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624222 MISS AKHUJA KHATUN ()
17 BISWANATH AS-09-005-007-003/406
() 		0409005000NRG24131020230403346 14/10/2023 Ased Ali 0409005WL039003 Ased Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624206 MR MD ASED ALI ()
18 BISWANATH AS-09-005-007-003/406
() 		0409005000NRG24131020230403347 14/10/2023 KAJABHAN NESSA 0409005WL039003 KAJABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624241 MISS KAJABHAN NESSA ()
19 BISWANATH AS-09-005-007-003/413
() 		0409005000NRG24131020230403348 14/10/2023 DILERA KHATUN 0409005WL039003 DILERA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624213 MRS DILERA KHATUN ()
20 BISWANATH AS-09-005-007-003/423
() 		0409005000NRG24131020230403349 14/10/2023 SADDAM HUSSAIN 0409005WL039003 SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624239 MR CHADDAM HUSSAIN ()
21 BISWANATH AS-09-005-007-003/426
() 		0409005000NRG24131020230403351 14/10/2023 ABDUL HUSSAIN 0409005WL039003 ABDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624229 MR ABDUL HUSSAIN ()
22 BISWANATH AS-09-005-007-003/470
() 		0409005000NRG24131020230403354 14/10/2023 MANOWARA KHATUN 0409005WL039003 MANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624226 MISS MANOWARA KHATUN ()
23 BISWANATH AS-09-005-007-003/482
() 		0409005000NRG24131020230403355 14/10/2023 CHAINBHANU NESSA 0409005WL039003 CHAINBHANU NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624212 MRS CHAINBHANU NESSA ()
24 BISWANATH AS-09-005-007-003/485
() 		0409005000NRG24131020230403356 14/10/2023 HAFACHA KHATUN 0409005WL039003 HAFACHA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624210 MRS HAFIJA KHATUN ()
25 BISWANATH AS-09-005-007-003/498
() 		0409005000NRG24131020230403357 14/10/2023 MOSIBAR RAHMAN 0409005WL039003 MOSIBAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624224 MR MOSIBUR RAHMAN ()
26 BISWANATH AS-09-005-007-003/500
() 		0409005000NRG24131020230403359 14/10/2023 CHAIDUR RAHMAN 0409005WL039003 CHAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624208 MR SAIDUR RAHMAN ()
27 BISWANATH AS-09-005-007-003/505
() 		0409005000NRG24131020230403361 14/10/2023 IKRAMUL HUSSAIN 0409005WL039003 IKRAMUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624225 MR IKRAMUL HUSSAIN ()
28 BISWANATH AS-09-005-007-003/505
() 		0409005000NRG24131020230403362 14/10/2023 RUBIJA KHATUN 0409005WL039003 RUBIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624227 MISS RUBIJA KHATUN ()
29 BISWANATH AS-09-005-007-003/519
() 		0409005000NRG24131020230403363 14/10/2023 JULUMA KHATUN 0409005WL039003 JULUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624221 MISS JULUMA KHATUN ()
30 BISWANATH AS-09-005-007-003/520
() 		0409005000NRG24131020230403364 14/10/2023 ALI AKBAR 0409005WL039003 ALI AKBAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624236 MR ALI AKBAR ()
31 BISWANATH AS-09-005-007-003/523
() 		0409005000NRG24131020230403367 14/10/2023 KANCHAN NESSA 0409005WL039003 KANCHAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624204 MRS MOCHA KANCHAN NESSA ()
32 BISWANATH AS-09-005-007-003/523
() 		0409005000NRG24131020230403368 14/10/2023 MUJAMIL HOQUE 0409005WL039003 MUJAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624235 MR MUJAMIL HOQUE ()
33 BISWANATH AS-09-005-007-003/525
() 		0409005000NRG24131020230403370 14/10/2023 NURUZA KHATUN 0409005WL039003 NURUZA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624231 MRS NURUZA KHATUN ()
34 BISWANATH AS-09-005-007-003/527
() 		0409005000NRG24131020230403371 14/10/2023 MOSIDA KHATUN 0409005WL039003 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624233 MRS MOSIDA KHATUN ()
35 BISWANATH AS-09-005-007-003/527
() 		0409005000NRG24131020230403372 14/10/2023 SAIBUR RAHMAN 0409005WL039003 SAIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624230 MR SOHIBUR ROHMAN ()
36 BISWANATH AS-09-005-007-003/94
() 		0409005000NRG24131020230403374 14/10/2023 Mrs. Asiya Khatun 0409005WL039003 Mrs. Asiya Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624218 MISS ASIYA KHATUN ()
37 BISWANATH AS-09-005-007-004/126
() 		0409005000NRG24131020230403376 14/10/2023 SAHIDA KHATUN 0409005WL039003 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624205 MRS SAHIDA KHATUN ()
38 BISWANATH AS-09-005-007-004/179
() 		0409005000NRG24131020230403378 14/10/2023 FARITAN NESSA 0409005WL039003 FARITAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624223 MISS FARITAN NESSA ()
39 BISWANATH AS-09-005-007-004/181
() 		0409005000NRG24131020230403379 14/10/2023 ASIA KHATUN 0409005WL039003 ASIA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624215 MISS ASIA KHATUN ()
40 BISWANATH AS-09-005-007-004/183
() 		0409005000NRG24131020230403381 14/10/2023 MAJINA KHATUN 0409005WL039003 MAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624207 MRS MAJINA BEGUM ()
41 BISWANATH AS-09-005-007-007/3152
() 		0409005000NRG24131020230403383 14/10/2023 ABEDA KHATUN 0409005WL039003 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624211 MRS ABEDA KHATUN ()
42 BISWANATH AS-09-005-007-007/3152
() 		0409005000NRG24131020230403382 14/10/2023 AJAHAR ALI 0409005WL039003 AJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624232 MR AJAHAR ALI ()
43 BISWANATH AS-09-005-007-007/669
() 		0409005000NRG24131020230403384 14/10/2023 CHAMARUDDIN SHEIKH 0409005WL039003 CHAMARUDDIN SHEIKH 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616624238 MR CHAMARUDDIN SHEIKH ()
SubTotal 57120 57120
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_141023FTO_172132 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_141023FTO_172132 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_141023FTO_172132 State Bank of India SBIN0009141 BISWANATH GHAT 57120

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