Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270723APB_FTO_108381
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-09-005-007-008/144
() 		0409005000NRG24270720230239164 27/07/2023 Halima Khatun 0409005WL022978 Halima Khatun 00048 BKID0005096 3664 3664 Processed 12/08/2023 4526658712 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 3664 3664
2 BISWANATH AS-09-005-007-003/410
() 		0409005000NRG24270720230239157 27/07/2023 NUR KASIM 0409005WL022977 NUR KASIM 00415 SBIN0009141 3664 3664 Processed 12/08/2023 4526658709 NUR KASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-007-004/399
() 		0409005000NRG24270720230239160 27/07/2023 NAJIMA KHATUN 0409005WL022978 NAJIMA KHATUN 00415 SBIN0009141 687 687 Processed 12/08/2023 4526658710 MRS NAJIMA KHATUN STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-007-005/1868
() 		0409005000NRG24270720230239148 27/07/2023 MESER ALI 0409005WL022976 MESER ALI 00415 SBIN0009141 3664 3664 Processed 12/08/2023 4526658708 MECHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-007-007/129-B
() 		0409005000NRG24270720230239161 27/07/2023 Bibijan Nessa 0409005WL022978 Bibijan Nessa 00415 SBIN0009141 3664 3664 Processed 12/08/2023 4526658707 MRS BIBIJAN NESSA STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-008/128
() 		0409005000NRG24270720230239167 27/07/2023 SAHAD KHAUN 0409005WL022979 SAHAD KHAUN 00415 SBIN0009141 3664 3664 Processed 12/08/2023 4526658711 SAHAD KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15343 15343
Total 19007 19007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270723APB_FTO_108381 Bank of India BKID0005096 Biswanath Chariali 3664
2 BISWANATH AS0409005_270723APB_FTO_108381 State Bank of India SBIN0009141 BISWANATH GHAT 15343

Download In Excel