Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:44:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280224APB_FTO_252409
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-09-005-001-006/162
() 		0409005000NRG24280220240582638 28/02/2024 Sofiul Islam 0409005WL053976 Sofiul Islam 00029 PUNB0RRBAGB 3808 3808 Processed 24/04/2024 3253715590 SOFIUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-006/138
() 		0409005000NRG24280220240582646 28/02/2024 Sri Babul Das 0409005WL053980 Sri Babul Das 00029 PUNB0RRBAGB 1428 1428 Processed 24/04/2024 3253715594 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-010/208
() 		0409005000NRG24280220240582649 28/02/2024 Sri Rantu Das 0409005WL053980 Sri Rantu Das 00029 PUNB0RRBAGB 1428 1428 Processed 24/04/2024 3253715596 RANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-010/239
() 		0409005000NRG24280220240582651 28/02/2024 Sri Arup Das 0409005WL053980 Sri Arup Das 00029 PUNB0RRBAGB 1428 1428 Processed 24/04/2024 3253715597 ARUP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
5 BISWANATH AS-09-005-003-010/142
() 		0409005000NRG24280220240582647 28/02/2024 Smt. Gita Kalita 0409005WL053980 Smt. Gita Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253715591 GEETA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-003-010/206
() 		0409005000NRG24280220240582648 28/02/2024 Sri Aimoni Borah 0409005WL053980 Sri Aimoni Borah 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253715593 AIMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-003-010/217
() 		0409005000NRG24280220240582650 28/02/2024 Sri Nityananda Das 0409005WL053980 Sri Nityananda Das 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253715595 NITANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-010/7
() 		0409005000NRG24280220240582652 28/02/2024 Sri Runu Das 0409005WL053980 Sri Runu Das 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253715592 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
9 BISWANATH AS-09-005-001-010/125
() 		0409005000NRG24280220240582639 28/02/2024 ILA DAS 0409005WL053976 ILA DAS 00415 SBIN0009141 2618 2618 Processed 24/04/2024 3253715589 MRS ILA DAS STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 16422 16422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280224APB_FTO_252409 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_280224APB_FTO_252409 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 4284
3 BISWANATH AS0409005_280224APB_FTO_252409 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
4 BISWANATH AS0409005_280224APB_FTO_252409 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 4284
5 BISWANATH AS0409005_280224APB_FTO_252409 State Bank of India SBIN0009141 BISWANATH GHAT 2618

Download In Excel