Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_070623APB_FTO_55801
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-09-005-001-008/128
()
0409005000NRG24070620230115075 07/06/2023 SANJAY DAS 0409005WL010868 SANJAY DAS 00415 SBIN0000195 1428 1428 Processed 13/06/2023 2495404842 SANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-006/50
()
0409005000NRG24070620230115056 07/06/2023 RASIDA BEGUM 0409005WL010868 RASIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2495404844 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-006/89
()
0409005000NRG24070620230115067 07/06/2023 Sankar Chowdhury 0409005WL010868 Sankar Chowdhury 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2495404846 MR SANKAR CHOWDHURY STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-001-008/128
()
0409005000NRG24070620230115074 07/06/2023 Samita Das 0409005WL010868 Samita Das 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2495404845 SAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-010/225
()
0409005000NRG24070620230115088 07/06/2023 Mrs.BHANU DAS 0409005WL010868 Mrs.BHANU DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2495404843 BHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
6 BISWANATH AS-09-005-001-008/1623
()
0409005000NRG24070620230115079 07/06/2023 JAPAN DAS 0409005WL010868 JAPAN DAS 00462 UCBA0000419 1428 1428 Processed 13/06/2023 2495404840 JAPAN DAS UCO BANK(607066)
7 BISWANATH AS-09-005-001-010/1561
()
0409005000NRG24070620230115086 07/06/2023 RAMADEBAL RABIDAS 0409005WL010868 RAMADEBAL RABIDAS 00462 UCBA0000419 1428 1428 Processed 13/06/2023 2495404841 RAMDAYAL RABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_070623APB_FTO_55801 State Bank of India SBIN0000195 TEZPUR 1428
2 BISWANATH AS0409005_070623APB_FTO_55801 State Bank of India SBIN0009141 BISWANATH GHAT 5712
3 BISWANATH AS0409005_070623APB_FTO_55801 UCO Bank UCBA0000419 CHARALI 2856

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