Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_230523FTO_36504
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-09-005-005-001/72
() 		0409005000NRG24230520230067222 23/05/2023 DEEP SAIKIA 0409005WL006577 DEEP SAIKIA 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902015294 DEEP SAIKIA ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-001/112
() 		0409005000NRG24230520230067213 23/05/2023 BABITA SAIKIA 0409005WL006577 BABITA SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015295 MRS BABITA SAIKIA ()
3 BISWANATH AS-09-005-005-001/123
() 		0409005000NRG24230520230067216 23/05/2023 Jun Saikia 0409005WL006577 Jun Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015299 MRS JUN SAIKIA ()
4 BISWANATH AS-09-005-005-001/54-A
() 		0409005000NRG24230520230067218 23/05/2023 Mamu Saikia 0409005WL006577 Mamu Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015300 MRS MAMU SAIKIA ()
5 BISWANATH AS-09-005-005-001/55
() 		0409005000NRG24230520230067219 23/05/2023 Sri Ranu Saikia 0409005WL006577 Sri Ranu Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015297 MRS RANU SAIKIA ()
6 BISWANATH AS-09-005-005-001/56
() 		0409005000NRG24230520230067220 23/05/2023 Sri Rijumani Saikia 0409005WL006577 Sri Rijumani Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015296 MS RIJUMANI SAIKIA ()
7 BISWANATH AS-09-005-005-001/74-A
() 		0409005000NRG24230520230067223 23/05/2023 DIPANKAR KOCH 0409005WL006577 DIPANKAR KOCH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902015298 MR DIPANKAR KOCH ()
SubTotal 8568 8568
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523FTO_36504 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_230523FTO_36504 State Bank of India SBIN0009141 BISWANATH GHAT 8568

Download In Excel