Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010623FTO_48545
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-09-005-004-004/1087
() 		0409005000NRG24010620230096054 01/06/2023 Jyoti Kanu 0409005WL008980 Jyoti Kanu 00029 PUNB0RRBAGB 3808 3808 Processed 09/06/2023 2339357327 Jyoti Kanu ()
2 BISWANATH AS-09-005-004-004/167
() 		0409005000NRG24010620230096055 01/06/2023 Khatija Begum 0409005WL008980 Khatija Begum 00029 PUNB0RRBAGB 3808 3808 Processed 09/06/2023 2339357326 Khatija Begum ()
SubTotal 7616 7616
3 BISWANATH AS-09-005-006-010/17
() 		0409005000NRG24010620230097087 01/06/2023 Sofiqul islam 0409005WL009138 Sofiqul islam 00048 BKID0005096 3808 3808 Processed 09/06/2023 2339357322 Sofiqul islam ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-006-006/74-A
() 		0409005000NRG24010620230097080 01/06/2023 Smr. Hima Devi 0409005WL009138 Smr. Hima Devi 00078 CNRB0004252 3808 3808 Processed 09/06/2023 2339357321 Smr. Hima Devi ()
5 BISWANATH AS-09-005-007-010/3040
() 		0409005000NRG24310520230095823 01/06/2023 Asma Khatun 0409005WL008919 Asma Khatun 00078 CNRB0004252 1603 1603 Processed 09/06/2023 2339357324 Asma Khatun ()
SubTotal 5411 5411
6 BISWANATH AS-09-005-007-010/361
() 		0409005000NRG24310520230095824 01/06/2023 Jalaluddin 0409005WL008919 Jalaluddin 00089 CBIN0282941 1603 1603 Processed 09/06/2023 2339357323 Jalaluddin ()
SubTotal 1603 1603
7 BISWANATH AS-09-005-002-004/1762
() 		0409005000NRG24010620230097066 01/06/2023 Jubu Pratim Koch 0409005WL009136 Jubu Pratim Koch 00176 IDIB000B196 3664 3664 Processed 09/06/2023 2339357325 Jubu Pratim Koch ()
SubTotal 3664 3664
8 BISWANATH AS-09-005-002-002/83-A
() 		0409005000NRG24010620230097073 01/06/2023 Jayeda Khatun 0409005WL009137 Jayeda Khatun 00415 SBIN0009141 1666 1666 Processed 09/06/2023 2339357336 MRS JAYEDA KHATUN ()
9 BISWANATH AS-09-005-002-004/118
() 		0409005000NRG24010620230097064 01/06/2023 LACHIT DAS 0409005WL009136 LACHIT DAS 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357332 MR LACHIT DAS ()
10 BISWANATH AS-09-005-002-004/2643
() 		0409005000NRG24010620230097020 01/06/2023 MR.BITUPAN SAIKIA 0409005WL009131 MR.BITUPAN SAIKIA 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357348 MR BITUPAN SAIKIA ()
11 BISWANATH AS-09-005-002-004/2643
() 		0409005000NRG24010620230097022 01/06/2023 Tanmoy Saikia 0409005WL009131 Tanmoy Saikia 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357351 MR TANMOY SAIKIA ()
12 BISWANATH AS-09-005-002-004/2647
() 		0409005000NRG24010620230097067 01/06/2023 DHARMANANDA DAS 0409005WL009136 DHARMANANDA DAS 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357333 MR DHARMANANDA DAS ()
13 BISWANATH AS-09-005-002-004/2666
() 		0409005000NRG24010620230097069 01/06/2023 BINAND DAS 0409005WL009136 BINAND DAS 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357347 MR BINAND DAS ()
14 BISWANATH AS-09-005-002-004/2666
() 		0409005000NRG24010620230097070 01/06/2023 DIPANJALI DAS 0409005WL009136 DIPANJALI DAS 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357339 MRS DIPANJALI DAS ()
15 BISWANATH AS-09-005-002-006/2155
() 		0409005000NRG24010620230097074 01/06/2023 SAIJON NESSA 0409005WL009137 SAIJON NESSA 00415 SBIN0009141 229 229 Processed 09/06/2023 2339357338 MS SAIJAN NESSA ()
16 BISWANATH AS-09-005-002-007/199
() 		0409005000NRG24010620230097027 01/06/2023 Miss. Amina Khatun 0409005WL009131 Miss. Amina Khatun 00415 SBIN0009141 2748 2748 Processed 09/06/2023 2339357346 MISS AMINA KHATUN ()
17 BISWANATH AS-09-005-002-010/2541
() 		0409005000NRG24010620230097076 01/06/2023 MD.JAMIL HOQUE 0409005WL009137 MD.JAMIL HOQUE 00415 SBIN0009141 1145 1145 Processed 09/06/2023 2339357331 MD JAMIL HOQUE ()
18 BISWANATH AS-09-005-006-006/36
() 		0409005000NRG24010620230097077 01/06/2023 Mr. Tuntun Chahani 0409005WL009138 Mr. Tuntun Chahani 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357340 MR TUNTUN CHAHANI ()
19 BISWANATH AS-09-005-006-006/36
() 		0409005000NRG24010620230097078 01/06/2023 Smt. Rita Sahani 0409005WL009138 Smt. Rita Sahani 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357330 MRS RITA SAHANI ()
20 BISWANATH AS-09-005-006-007/9-A
() 		0409005000NRG24010620230097084 01/06/2023 Dildar Hussain 0409005WL009138 Dildar Hussain 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357350 MR DILDAR HUSSAIN ()
21 BISWANATH AS-09-005-006-007/9-A
() 		0409005000NRG24010620230097083 01/06/2023 Gulachahora Khatun 0409005WL009138 Gulachahora Khatun 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357341 MISS GULACHAHORA KHATUN ()
22 BISWANATH AS-09-005-006-008/4
() 		0409005000NRG24010620230097085 01/06/2023 Miss. Munura Khatun 0409005WL009138 Miss. Munura Khatun 00415 SBIN0009141 3664 3664 Processed 09/06/2023 2339357344 MISS MANOWARA BEGAM ()
23 BISWANATH AS-09-005-007-003/3
() 		0409005000NRG24310520230095830 01/06/2023 Ijat Ali 0409005WL008921 Ijat Ali 00415 SBIN0009141 2748 2748 Processed 09/06/2023 2339357345 MR MD IJAT ALI ()
24 BISWANATH AS-09-005-007-003/3
() 		0409005000NRG24310520230095831 01/06/2023 SALMA KHATUN 0409005WL008921 SALMA KHATUN 00415 SBIN0009141 2519 2519 Processed 09/06/2023 2339357334 MRS SALMA KHATUN ()
25 BISWANATH AS-09-005-007-003/409
() 		0409005000NRG24310520230095833 01/06/2023 Moch Rasida khatun 0409005WL008921 Moch Rasida khatun 00415 SBIN0009141 2290 2290 Processed 09/06/2023 2339357342 MISS MOCHA RACHIDA KHATUN ()
26 BISWANATH AS-09-005-007-003/59
() 		0409005000NRG24310520230095835 01/06/2023 Halima Khatun 0409005WL008921 Halima Khatun 00415 SBIN0009141 2519 2519 Processed 09/06/2023 2339357343 MISS HALIMA KHATUN ()
27 BISWANATH AS-09-005-007-004/377
() 		0409005000NRG24310520230095836 01/06/2023 AFIA KHATUN 0409005WL008921 AFIA KHATUN 00415 SBIN0009141 2977 2977 Processed 09/06/2023 2339357329 MRS AFIA KHATUN ()
28 BISWANATH AS-09-005-007-004/377
() 		0409005000NRG24310520230095837 01/06/2023 JAKKIR HUSSAIN 0409005WL008921 JAKKIR HUSSAIN 00415 SBIN0009141 2977 2977 Processed 09/06/2023 2339357349 MR JAKIR HUSSAIN ()
29 BISWANATH AS-09-005-007-010/361
() 		0409005000NRG24310520230095825 01/06/2023 ANOWARA KHATUN 0409005WL008919 ANOWARA KHATUN 00415 SBIN0009141 1374 1374 Processed 09/06/2023 2339357335 MISS ANOWARA KHATUN ()
30 BISWANATH AS-09-005-007-010/372
() 		0409005000NRG24310520230095826 01/06/2023 MASIYA KHATUN 0409005WL008919 MASIYA KHATUN 00415 SBIN0009141 1603 1603 Processed 09/06/2023 2339357337 MISS MASIYA KHATUN ()
31 BISWANATH AS-09-005-007-010/614
() 		0409005000NRG24310520230095838 01/06/2023 KAL GANI 0409005WL008921 KAL GANI 00415 SBIN0009141 2748 2748 Processed 09/06/2023 2339357352 MR KAL GANI ()
32 BISWANATH AS-09-005-007-010/72
() 		0409005000NRG24310520230095828 01/06/2023 KAMALA KHATUN 0409005WL008919 KAMALA KHATUN 00415 SBIN0009141 1832 1832 Processed 09/06/2023 2339357328 MISS KOMOLA KHATUN ()
SubTotal 69679 69679
Total 91781 91781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010623FTO_48545 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7616
2 BISWANATH AS0409005_010623FTO_48545 Bank of India BKID0005096 Biswanath Chariali 3808
3 BISWANATH AS0409005_010623FTO_48545 Canara Bank CNRB0004252 Biswanath Chariali 5411
4 BISWANATH AS0409005_010623FTO_48545 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1603
5 BISWANATH AS0409005_010623FTO_48545 Indian Bank IDIB000B196 BISWANATH CHARIALI 3664
6 BISWANATH AS0409005_010623FTO_48545 State Bank of India SBIN0009141 BISWANATH GHAT 69679

Download In Excel