Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_210224APB_FTO_248049
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-09-005-002-005/2946-A
() 		0409005000NRG24210220240574159 21/02/2024 ANJALI DAS 0409005WL053306 ANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2939458727 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-008/151
() 		0409005000NRG24210220240574166 21/02/2024 Chintamoni Das Sarkar 0409005WL053306 Chintamoni Das Sarkar 00078 CNRB0004252 1428 1428 Processed 13/04/2024 2939458705 CINTAMONI DAS SARKAR CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-001/132
() 		0409005000NRG24210220240574148 21/02/2024 Mrs. Rijumoni Hazarika 0409005WL053306 Mrs. Rijumoni Hazarika 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458718 MRS RIJUMONI HAZARIKA STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-002-001/143
() 		0409005000NRG24210220240574149 21/02/2024 Prahlad Mahatto 0409005WL053306 Prahlad Mahatto 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458731 Prahlad Mahatto INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-001/2054
() 		0409005000NRG24210220240574150 21/02/2024 SUMI MAHATTA 0409005WL053306 SUMI MAHATTA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458707 CHUMI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-001/2055
() 		0409005000NRG24210220240574151 21/02/2024 JURI MAHATTO 0409005WL053306 JURI MAHATTO 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458697 JURI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-001/255
() 		0409005000NRG24210220240574152 21/02/2024 Sri Khagen Kaffle 0409005WL053306 Sri Khagen Kaffle 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458706 KHAGEN KAFFLE STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-004/52
() 		0409005000NRG24210220240574153 21/02/2024 Sri Niku Hazarika 0409005WL053306 Sri Niku Hazarika 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458696 NIKUMANI BORA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-005/12
() 		0409005000NRG24210220240574154 21/02/2024 Lakhyadhar Boruah 0409005WL053306 Lakhyadhar Boruah 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458700 LAKHYADHAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-005/12
() 		0409005000NRG24210220240574155 21/02/2024 MR.MUKUNDA BARUAH 0409005WL053306 MR.MUKUNDA BARUAH 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458719 MR MUKUNDA BARUAH STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-005/1920
() 		0409005000NRG24210220240574156 21/02/2024 MIRA DAS 0409005WL053306 MIRA DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458713 MIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-005/2727
() 		0409005000NRG24210220240574157 21/02/2024 JUNMONI DAS 0409005WL053306 JUNMONI DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458702 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-005/2856
() 		0409005000NRG24210220240574158 21/02/2024 JYOTIKA DAS 0409005WL053306 JYOTIKA DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458699 JYOTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-008/108
() 		0409005000NRG24210220240574161 21/02/2024 RUPA HALDER 0409005WL053306 RUPA HALDER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458703 MRS RUPA HALDER STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-008/138
() 		0409005000NRG24210220240574162 21/02/2024 MINA HALDER 0409005WL053306 MINA HALDER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458716 Mina Halder AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-002-008/142
() 		0409005000NRG24210220240574163 21/02/2024 Rajkumar Haldar 0409005WL053306 Rajkumar Haldar 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458724 Rajkumar Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-002-008/145
() 		0409005000NRG24210220240574164 21/02/2024 MIRA HALDER 0409005WL053306 MIRA HALDER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458712 MRS MIRA HALDAR STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-008/148
() 		0409005000NRG24210220240574165 21/02/2024 SWAPAN HALDER 0409005WL053306 SWAPAN HALDER 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458725 SWAPAN HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-008/154
() 		0409005000NRG24210220240574167 21/02/2024 Mangli Das 0409005WL053306 Mangli Das 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458720 SHRI MANGLI DAS STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-008/160
() 		0409005000NRG24210220240574168 21/02/2024 NARAYAN DAS 0409005WL053306 NARAYAN DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458711 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-008/161
() 		0409005000NRG24210220240574169 21/02/2024 PRAMILA SARKAR 0409005WL053306 PRAMILA SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458710 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-002-008/1659
() 		0409005000NRG24210220240574171 21/02/2024 BISWAJIT SARKAR 0409005WL053306 BISWAJIT SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458728 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-002-008/1659
() 		0409005000NRG24210220240574170 21/02/2024 SUNDARI SARKAR 0409005WL053306 SUNDARI SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458694 MRS SUNDARI SARKAR STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-008/1943
() 		0409005000NRG24210220240574172 21/02/2024 LAKHI SARAR 0409005WL053306 LAKHI SARAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458693 MRS LAKSHI SARKAR STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-008/2010
() 		0409005000NRG24210220240574173 21/02/2024 FULMANI BIN 0409005WL053306 FULMANI BIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458714 Fulmani Bin AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-002-008/2130
() 		0409005000NRG24210220240574174 21/02/2024 PRADIP SARKAR 0409005WL053306 PRADIP SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458715 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-008/2287
() 		0409005000NRG24210220240574175 21/02/2024 Gautam Sarkar 0409005WL053306 Gautam Sarkar 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458726 MR GAUTAM SARKAR STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-002-008/66
() 		0409005000NRG24210220240574176 21/02/2024 Mr Upen Sarkar 0409005WL053306 Mr Upen Sarkar 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458701 UPEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-008/78
() 		0409005000NRG24210220240574177 21/02/2024 SUHAGI DAS 0409005WL053306 SUHAGI DAS 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458730 SHRI SUHAGI DAS STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-009/1558
() 		0409005000NRG24210220240574178 21/02/2024 Sabya Halder 0409005WL053306 Sabya Halder 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458722 SABYA HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-009/1568
() 		0409005000NRG24210220240574179 21/02/2024 Sri Arsana Haldar 0409005WL053306 Sri Arsana Haldar 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458695 Sri Arsana Haldar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG24210220240574181 21/02/2024 Lata Das 0409005WL053306 Lata Das 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458723 MRS LATA DAS STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG24210220240574180 21/02/2024 Mr.Manoranjan Das 0409005WL053306 Mr.Manoranjan Das 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458729 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-009/1600
() 		0409005000NRG24210220240574182 21/02/2024 Sri Swapna Haldar 0409005WL053306 Sri Swapna Haldar 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458704 SWAPNA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-009/1740
() 		0409005000NRG24210220240574183 21/02/2024 Gauri Barman 0409005WL053306 Gauri Barman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458721 GAURI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-002-009/30
() 		0409005000NRG24210220240574184 21/02/2024 KALACHAND SARKAR 0409005WL053306 KALACHAND SARKAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458709 KALACHAND SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-009/30
() 		0409005000NRG24210220240574185 21/02/2024 MADHUMALA SARKAR 0409005WL053306 MADHUMALA SARKAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2939458717 MADHUMALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-009/3246
() 		0409005000NRG24210220240574186 21/02/2024 Kalpana Sarkar 0409005WL053306 Kalpana Sarkar 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2939458708 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
SubTotal 51408 51408
39 BISWANATH AS-09-005-002-006/1918
() 		0409005000NRG24210220240574160 21/02/2024 SRI. BUBUL DAS 0409005WL053306 SRI. BUBUL DAS 00462 UCBA0000419 1428 1428 Processed 14/04/2024 2939458698 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210224APB_FTO_248049 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_210224APB_FTO_248049 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_210224APB_FTO_248049 State Bank of India SBIN0009141 BISWANATH GHAT 51408
4 BISWANATH AS0409005_210224APB_FTO_248049 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel