Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:49 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_040423APB_FTO_3128
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-09-005-003-006/130
() 		0409005000NRG23040420230756511 04/04/2023 Mira Das 0409005WL059235 Mira Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091360 MRS MIRA DAS STATE BANK OF INDIA(508548)
2 BISWANATH AS-09-005-003-006/135
() 		0409005000NRG23040420230756513 04/04/2023 DEVAJANI DAS 0409005WL059235 DEVAJANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091361 Mrs. Devajani Das INDIAN BANK(607105)
3 BISWANATH AS-09-005-003-006/138
() 		0409005000NRG23040420230756514 04/04/2023 Sri Babul Das 0409005WL059235 Sri Babul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091352 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-006/284-A
() 		0409005000NRG23040420230756522 04/04/2023 ANITA DAS 0409005WL059235 ANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091350 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-006/60
() 		0409005000NRG23040420230756528 04/04/2023 GOBINDA DAS 0409005WL059235 GOBINDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091359 GOBINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-006/71
() 		0409005000NRG23040420230756531 04/04/2023 Damudar Das 0409005WL059235 Damudar Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091346 DAMODAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-003-006/77
() 		0409005000NRG23040420230756532 04/04/2023 Sri Jinemai Das 0409005WL059235 Sri Jinemai Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091357 Jinemai Das AIRTEL PAYMENTS BANK LIMITED(990288)
8 BISWANATH AS-09-005-003-006/81
() 		0409005000NRG23040420230756534 04/04/2023 Sri Bishyajit Das 0409005WL059235 Sri Bishyajit Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091353 BISHYAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 BISWANATH AS-09-005-003-006/100
() 		0409005000NRG23040420230756508 04/04/2023 Prabhat Das 0409005WL059235 Prabhat Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091348 PRABHAT DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-006/111
() 		0409005000NRG23040420230756509 04/04/2023 Sri Jaganath Das 0409005WL059235 Sri Jaganath Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091345 JAGANNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-003-006/132
() 		0409005000NRG23040420230756512 04/04/2023 Sri Benudhar Das 0409005WL059235 Sri Benudhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091358 BENUDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-006/154
() 		0409005000NRG23040420230756516 04/04/2023 Sri Robin Das 0409005WL059235 Sri Robin Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091351 ROBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-003-006/165
() 		0409005000NRG23040420230756517 04/04/2023 Sri Nitul Das 0409005WL059235 Sri Nitul Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091347 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-003-006/313-A
() 		0409005000NRG23040420230756524 04/04/2023 Sri. Karabi Das 0409005WL059235 Sri. Karabi Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091354 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-006/43-A
() 		0409005000NRG23040420230756526 04/04/2023 Sri Chidananda Das 0409005WL059235 Sri Chidananda Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091355 CHIDANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-006/63
() 		0409005000NRG23040420230756529 04/04/2023 Sri Hemanta Das 0409005WL059235 Sri Hemanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091349 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-003-006/67
() 		0409005000NRG23040420230756530 04/04/2023 Sri Jiten Das 0409005WL059235 Sri Jiten Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091342 MR JITEN DAS STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-003-006/88
() 		0409005000NRG23040420230756535 04/04/2023 Sri Apurba Das 0409005WL059235 Sri Apurba Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091356 APURBA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-003-010/202
() 		0409005000NRG23040420230756536 04/04/2023 Sri Bipin Das 0409005WL059235 Sri Bipin Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091343 Mr. Bipin Das INDIAN BANK(607105)
20 BISWANATH AS-09-005-003-010/205
() 		0409005000NRG23040420230756537 04/04/2023 Sri Madhab Das 0409005WL059235 Sri Madhab Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174091344 MADHAB DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
21 BISWANATH AS-09-005-003-006/80
() 		0409005000NRG23040420230756533 04/04/2023 Sri Paramananda Das 0409005WL059235 Sri Paramananda Das 00078 CNRB0004252 1374 1374 Processed 03/05/2023 1174091340 Paramananda Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
22 BISWANATH AS-09-005-003-006/403
() 		0409005000NRG23040420230756525 04/04/2023 Anima Das Hazarika 0409005WL059235 Anima Das Hazarika 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091341 Mrs. ANIMA DAS HAZARIKA INDIAN BANK(607105)
SubTotal 1374 1374
23 BISWANATH AS-09-005-003-006/142
() 		0409005000NRG23040420230756515 04/04/2023 Sri Mahananda Das 0409005WL059235 Sri Mahananda Das 00462 UCBA0000419 1374 1374 Processed 03/05/2023 1174091339 MAHANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 31602 31602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_040423APB_FTO_3128 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1374
2 BISWANATH AS0409005_040423APB_FTO_3128 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9618
3 BISWANATH AS0409005_040423APB_FTO_3128 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 5496
4 BISWANATH AS0409005_040423APB_FTO_3128 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 10992
5 BISWANATH AS0409005_040423APB_FTO_3128 Canara Bank CNRB0004252 Biswanath Chariali 1374
6 BISWANATH AS0409005_040423APB_FTO_3128 Indian Bank IDIB000N608 Niza-Baghmari Branch 1374
7 BISWANATH AS0409005_040423APB_FTO_3128 UCO Bank UCBA0000419 CHARALI 1374

Download In Excel