Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220823FTO_132190
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-09-005-006-005/384
() 		0409005000NRG24220820230302021 22/08/2023 MAHESH CHETRI 0409005WL0029928 MAHESH CHETRI 00176 IDIB000B196 1428 1428 Processed 28/08/2023 4910693863 MAHESH CHETRI ()
2 BISWANATH AS-09-005-006-005/384
() 		0409005000NRG24220820230302022 22/08/2023 MAHESH CHETRI 0409005WL0029928 MAHESH CHETRI 00176 IDIB000B196 1428 1428 Processed 28/08/2023 4910693862 MAHESH CHETRI ()
3 BISWANATH AS-09-005-006-005/384
() 		0409005000NRG24220820230302023 22/08/2023 MAHESH CHETRI 0409005WL0029928 MAHESH CHETRI 00176 IDIB000B196 1428 1428 Processed 28/08/2023 4910693864 MAHESH CHETRI ()
4 BISWANATH AS-09-005-006-006/92
() 		0409005000NRG24220820230302024 22/08/2023 Tularam Kharka 0409005WL0029928 Tularam Kharka 00176 IDIB000B196 1428 1428 Processed 28/08/2023 4910693866 Tularam Kharka ()
5 BISWANATH AS-09-005-006-006/92
() 		0409005000NRG24220820230302025 22/08/2023 Tularam Kharka 0409005WL0029928 Tularam Kharka 00176 IDIB000B196 1428 1428 Processed 28/08/2023 4910693865 Tularam Kharka ()
SubTotal 7140 7140
6 BISWANATH AS-09-005-001-002/311
() 		0409005000NRG24220820230302017 22/08/2023 Rashmi Afruz 0409005WL0029927 Rashmi Afruz 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910693869 MISS RASHMI AFRUJ ()
7 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24220820230302018 22/08/2023 Sahida Begum 0409005WL0029927 Sahida Begum 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910693868 MRS SAHIDA BEGUM ()
8 BISWANATH AS-09-005-001-003/142
() 		0409005000NRG24220820230302019 22/08/2023 Asbhan Khatun 0409005WL0029927 Asbhan Khatun 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910693872 MRS ASBHAN KHATUN ()
9 BISWANATH AS-09-005-001-008/93
() 		0409005000NRG24220820230302020 22/08/2023 Ritu Das 0409005WL0029927 Ritu Das 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910693871 MRS RITU DAS ()
10 BISWANATH AS-09-005-006-006/94-A
() 		0409005000NRG24220820230302026 22/08/2023 Ganga Devi 0409005WL0029928 Ganga Devi 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910693870 MRS GANGA DEVI ()
11 BISWANATH AS-09-005-007-001/16
() 		0409005000NRG24210820230299684 22/08/2023 Miss. ANJURA KHATUN 0409005WL0029661 Miss. ANJURA KHATUN 00415 SBIN0009141 1428 1428 Processed 28/08/2023 4910693867 MISS ANJURA KHATUN ()
SubTotal 10948 10948
Total 18088 18088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220823FTO_132190 Indian Bank IDIB000B196 BISWANATH CHARIALI 7140
2 BISWANATH AS0409005_220823FTO_132190 State Bank of India SBIN0009141 BISWANATH GHAT 10948

Download In Excel