Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:56:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_011223APB_FTO_201677
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-09-005-002-002/2280
() 		0409005000NRG24011220230487382 01/12/2023 MD.BAHARUL ISLAM 0409005WL045713 MD.BAHARUL ISLAM 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0202992968 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-006-008/171
() 		0409005000NRG24011220230487457 01/12/2023 MANIK JAN NESSA 0409005WL045720 MANIK JAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202992967 MANIK JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 BISWANATH AS-09-005-006-009/222
() 		0409005000NRG24011220230487511 01/12/2023 Bul Mohammad 0409005WL045720 Bul Mohammad 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202992966 BUL MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-008/249
() 		0409005000NRG24011220230487470 01/12/2023 AHMADUL HUSSAIN 0409005WL045720 AHMADUL HUSSAIN 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202992965 AHMADUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-009/96
() 		0409005000NRG24011220230487541 01/12/2023 Md. Saleh Ahmed 0409005WL045720 Md. Saleh Ahmed 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202992951 SALEH AHMED CANARA BANK(508532)
SubTotal 2856 2856
6 BISWANATH AS-09-005-001-007/111
() 		0409005000NRG24011220230487551 01/12/2023 NIKUMONI DAS 0409005WL045721 NIKUMONI DAS 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202992963 NIKUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-007/4
() 		0409005000NRG24011220230487552 01/12/2023 HEM BAHADUR NEWAR 0409005WL045721 HEM BAHADUR NEWAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992958 HEM BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-002/156
() 		0409005000NRG24011220230487371 01/12/2023 MISS.SAHAR BHANU KHATUN 0409005WL045712 MISS.SAHAR BHANU KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202992969 MISS SAHAR BHANU KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-002/209
() 		0409005000NRG24011220230487434 01/12/2023 Mr.Ali Hussain 0409005WL045715 Mr.Ali Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992964 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG24011220230487440 01/12/2023 DIPU HAZARIKA 0409005WL045716 DIPU HAZARIKA 00415 SBIN0009141 476 476 Processed 07/02/2024 0202992955 DIPU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-005/2164
() 		0409005000NRG24011220230487383 01/12/2023 Mrs.Purnima Das 0409005WL045713 Mrs.Purnima Das 00415 SBIN0009141 714 714 Processed 07/02/2024 0202992961 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-008/170
() 		0409005000NRG24011220230487456 01/12/2023 Md. Sukur Ali 0409005WL045720 Md. Sukur Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992953 Md. Sukur Ali INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-008/193
() 		0409005000NRG24011220230487458 01/12/2023 Md. Ali Akbar 0409005WL045720 Md. Ali Akbar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992954 ALI AKBAR STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-006-008/226-A
() 		0409005000NRG24011220230487465 01/12/2023 Md. Jamat Ali 0409005WL045720 Md. Jamat Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992952 Jamat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-006-008/248
() 		0409005000NRG24011220230487469 01/12/2023 MOSIFUL KHATUN 0409005WL045720 MOSIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992960 MOSIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-009/121-A
() 		0409005000NRG24011220230487489 01/12/2023 Zakir Hussain 0409005WL045720 Zakir Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992957 Zakir Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-009/183
() 		0409005000NRG24011220230487501 01/12/2023 Rahila Khatun 0409005WL045720 Rahila Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992962 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-009/344
() 		0409005000NRG24011220230487515 01/12/2023 BEGOMA KHATUN 0409005WL045720 BEGOMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992956 BEGOMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-009/76-A
() 		0409005000NRG24011220230487539 01/12/2023 Mrs. Ariful Khatun 0409005WL045720 Mrs. Ariful Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202992959 MISS ARIFUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 20468 20468
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_011223APB_FTO_201677 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5236
2 BISWANATH AS0409005_011223APB_FTO_201677 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_011223APB_FTO_201677 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 BISWANATH AS0409005_011223APB_FTO_201677 State Bank of India SBIN0009141 BISWANATH GHAT 20468

Download In Excel