Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221023APB_FTO_179347
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-09-005-005-001/64
() 		0409005000NRG24211020230431614 22/10/2023 Sri Koushik Koch 0409005WL040814 Sri Koushik Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100794 KAUSHIK KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-001/78
() 		0409005000NRG24211020230431616 22/10/2023 Hemanta Hazarika 0409005WL040814 Hemanta Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100775 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-003/127
() 		0409005000NRG24211020230431619 22/10/2023 Popi Borah 0409005WL040814 Popi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100785 POPI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-005-003/15
() 		0409005000NRG24211020230431620 22/10/2023 Pradip Koch 0409005WL040814 Pradip Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100787 PRADIP KOCH ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-003/20
() 		0409005000NRG24211020230431628 22/10/2023 Balin Koch 0409005WL040814 Balin Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100776 BOLIN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-003/21
() 		0409005000NRG24211020230431630 22/10/2023 Dipu Koch 0409005WL040814 Dipu Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100777 DIPU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-003/25
() 		0409005000NRG24211020230431631 22/10/2023 Sri Tridip Boruah 0409005WL040814 Sri Tridip Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100774 TRIDIP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-005-003/30
() 		0409005000NRG24211020230431634 22/10/2023 Prabin Saikia 0409005WL040814 Prabin Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100779 PRABIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-005-003/59
() 		0409005000NRG24211020230431636 22/10/2023 Sri Babita Koch 0409005WL040814 Sri Babita Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100778 BABITA KOCH ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-005-003/9
() 		0409005000NRG24211020230431639 22/10/2023 USHA SAIKIA 0409005WL040814 USHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100784 USHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-005-003/98
() 		0409005000NRG24211020230431640 22/10/2023 Sri Dipam Borah 0409005WL040814 Sri Dipam Borah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100773 DIPAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-005-007/35
() 		0409005000NRG24211020230431644 22/10/2023 Sri Rup narayan Parajuli 0409005WL040814 Sri Rup narayan Parajuli 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100786 RUP NARAYAN PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-005-008/114
() 		0409005000NRG24211020230431648 22/10/2023 Sri Purnima Das 0409005WL040814 Sri Purnima Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100782 PURNIMA DAS SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-005-008/121
() 		0409005000NRG24211020230431649 22/10/2023 Mrinali Barman 0409005WL040814 Mrinali Barman 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100783 MRINALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-005-010/104
() 		0409005000NRG24211020230431660 22/10/2023 Jitumoni Rajkhowa 0409005WL040814 Jitumoni Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100790 JITUMONI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-005-010/107
() 		0409005000NRG24211020230431664 22/10/2023 Mr. Pratim Koch 0409005WL040814 Mr. Pratim Koch 00029 PUNB0RRBAGB 238 238 Processed 15/12/2023 8659100793 PRATIM KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-005-010/193
() 		0409005000NRG24211020230431665 22/10/2023 Dilip Koch 0409005WL040814 Dilip Koch 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100791 DILIP KOCH ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-005-010/200
() 		0409005000NRG24211020230431669 22/10/2023 Maina Saikia 0409005WL040814 Maina Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100792 MOINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-005-010/269-A
() 		0409005000NRG24211020230431675 22/10/2023 Sri Chandan Ghatowar 0409005WL040814 Sri Chandan Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100788 CHANDAN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-005-010/27
() 		0409005000NRG24211020230431677 22/10/2023 Putul Gowala 0409005WL040814 Putul Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100781 PUTUL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-005-010/92
() 		0409005000NRG24211020230431685 22/10/2023 Md. Raju Ahmed 0409005WL040814 Md. Raju Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100780 RAJU AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-005-010/93-A
() 		0409005000NRG24211020230431686 22/10/2023 Sikandar Ghosh 0409005WL040814 Sikandar Ghosh 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659100789 SIKANDAR GHOSH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30226 30226
23 BISWANATH AS-09-005-005-010/196
() 		0409005000NRG24211020230431668 22/10/2023 Minakhi Barhoi 0409005WL040814 Minakhi Barhoi 00048 BKID0005096 1428 1428 Processed 15/12/2023 8659100772 MINAKHI BARHOI UCO BANK(607066)
SubTotal 1428 1428
24 BISWANATH AS-09-005-005-010/417
() 		0409005000NRG24211020230431679 22/10/2023 Chitra Adhikari 0409005WL040814 Chitra Adhikari 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659100769 CHITRA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
25 BISWANATH AS-09-005-005-001/137
() 		0409005000NRG24211020230431613 22/10/2023 Sri. Anita Borah 0409005WL040814 Sri. Anita Borah 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100762 ANITA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-005-001/137
() 		0409005000NRG24211020230431612 22/10/2023 Sri. Naba Bora 0409005WL040814 Sri. Naba Bora 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100760 NABA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-005-003/153
() 		0409005000NRG24211020230431623 22/10/2023 Sri Panku Saikia 0409005WL040814 Sri Panku Saikia 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100767 PANKU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-005-003/184
() 		0409005000NRG24211020230431627 22/10/2023 MINATI KOCH 0409005WL040814 MINATI KOCH 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100768 MINATI KOCHN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-005-008/121
() 		0409005000NRG24211020230431651 22/10/2023 RASHMI BARMAN 0409005WL040814 RASHMI BARMAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100771 RASHMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-005-008/122
() 		0409005000NRG24211020230431653 22/10/2023 Matu Das 0409005WL040814 Matu Das 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100765 MATU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-005-008/122
() 		0409005000NRG24211020230431652 22/10/2023 Sabin Das 0409005WL040814 Sabin Das 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100766 SABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-005-008/127
() 		0409005000NRG24211020230431657 22/10/2023 SINGKI DAS 0409005WL040814 SINGKI DAS 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100764 SINGKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-005-008/127
() 		0409005000NRG24211020230431656 22/10/2023 Sri Prabin Das 0409005WL040814 Sri Prabin Das 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100763 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-005-008/438
() 		0409005000NRG24211020230431659 22/10/2023 KANKANA DAS 0409005WL040814 KANKANA DAS 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100770 KANGKANA MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-005-010/107
() 		0409005000NRG24211020230431663 22/10/2023 JYOTSHNA BHUYAN KOCH 0409005WL040814 JYOTSHNA BHUYAN KOCH 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8659100761 Jyotshna Bhuyan Koch AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15708 15708
Total 48790 48790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221023APB_FTO_179347 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 30226
2 BISWANATH AS0409005_221023APB_FTO_179347 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_221023APB_FTO_179347 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_221023APB_FTO_179347 State Bank of India SBIN0009141 BISWANATH GHAT 15708

Download In Excel