Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:42 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290723APB_FTO_111001
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-09-005-005-001/54
() 		0409005000NRG24290720230244942 29/07/2023 Pankaj Saikia 0409005WL023476 Pankaj Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602939552 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-001/54-A
() 		0409005000NRG24290720230244943 29/07/2023 Bani Saikia 0409005WL023476 Bani Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602939554 BANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-004/145
() 		0409005000NRG24290720230244957 29/07/2023 Moon saikia 0409005WL023476 Moon saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602939555 MUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-005-004/17
() 		0409005000NRG24290720230244959 29/07/2023 Kumud Kalita 0409005WL023476 Kumud Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602939553 KUMUD KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-004/47
() 		0409005000NRG24290720230244961 29/07/2023 JYOTI KALITA 0409005WL023476 JYOTI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602939556 JYOTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 BISWANATH AS-09-005-005-003/162
() 		0409005000NRG24290720230244951 29/07/2023 Sri Jiban Saikia 0409005WL023476 Sri Jiban Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602939549 JIBAN SAIKIA UCO BANK(607066)
7 BISWANATH AS-09-005-005-004/145
() 		0409005000NRG24290720230244958 29/07/2023 Sri Enakkhi Saikia 0409005WL023476 Sri Enakkhi Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602939550 ENAKHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-005-004/17
() 		0409005000NRG24290720230244960 29/07/2023 Rekha Kalita 0409005WL023476 Rekha Kalita 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602939551 REKHA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-004/50
() 		0409005000NRG24290720230244963 29/07/2023 Rinku Borah 0409005WL023476 Rinku Borah 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602939548 RINKU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
10 BISWANATH AS-09-005-005-008/408
() 		0409005000NRG24290720230244964 29/07/2023 MILON SARMA 0409005WL023476 MILON SARMA 00462 UCBA0000419 1428 1428 Processed 16/08/2023 4602939557 MILON SARMA UCO BANK(607066)
SubTotal 1428 1428
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290723APB_FTO_111001 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7140
2 BISWANATH AS0409005_290723APB_FTO_111001 State Bank of India SBIN0009141 BISWANATH GHAT 5712
3 BISWANATH AS0409005_290723APB_FTO_111001 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel