Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_050723FTO_92030
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-09-005-005-002/134
() 		0409005000NRG24050720230200985 05/07/2023 Dhruba jyoti Borah 0409005WL019232 Dhruba jyoti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234095 Dhruba jyoti Borah ()
2 BISWANATH AS-09-005-005-003/120
() 		0409005000NRG24050720230200989 05/07/2023 Ramen Saikia 0409005WL019232 Ramen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234109 Ramen Saikia ()
3 BISWANATH AS-09-005-005-003/29
() 		0409005000NRG24050720230200994 05/07/2023 LOKHIDHER KOCH 0409005WL019232 LOKHIDHER KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234092 LOKHIDHER KOCH ()
4 BISWANATH AS-09-005-005-004/130
() 		0409005000NRG24050720230200998 05/07/2023 Jugal Kolita 0409005WL019232 Jugal Kolita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234093 Jugal Kolita ()
5 BISWANATH AS-09-005-005-004/54
() 		0409005000NRG24050720230201001 05/07/2023 Sri Biplab Koch 0409005WL019232 Sri Biplab Koch 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234094 Sri Biplab Koch ()
6 BISWANATH AS-09-005-005-010/11
() 		0409005000NRG24050720230201008 05/07/2023 Dhaneswar Kairy 0409005WL019232 Dhaneswar Kairy 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234110 Dhaneswar Kairy ()
7 BISWANATH AS-09-005-005-010/238
() 		0409005000NRG24050720230201016 05/07/2023 Sri Minakshi Ghatuwar 0409005WL019232 Sri Minakshi Ghatuwar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234098 Sri Minakshi Ghatuwar ()
8 BISWANATH AS-09-005-005-010/37
() 		0409005000NRG24050720230201021 05/07/2023 Sri Raju Karmakar 0409005WL019232 Sri Raju Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234111 Sri Raju Karmakar ()
9 BISWANATH AS-09-005-005-010/422
() 		0409005000NRG24050720230201023 05/07/2023 Pili Ghatowar 0409005WL019232 Pili Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234096 Pili Ghatowar ()
10 BISWANATH AS-09-005-005-010/438
() 		0409005000NRG24050720230201024 05/07/2023 RINKU GHOSH 0409005WL019232 RINKU GHOSH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234097 RINKU GHOSH ()
11 BISWANATH AS-09-005-005-010/87
() 		0409005000NRG24050720230201029 05/07/2023 BABALU KARMAKAR 0409005WL019232 BABALU KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418234099 BABALU KARMAKAR ()
SubTotal 15708 15708
12 BISWANATH AS-09-005-005-008/427
() 		0409005000NRG24050720230201005 05/07/2023 Dimple Muktan 0409005WL019232 Dimple Muktan 00048 BKID0005096 1428 1428 Processed 10/08/2023 4418234113 Dimple Muktan ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-005-010/448
() 		0409005000NRG24050720230201025 05/07/2023 Dewan Karmakar 0409005WL019232 Dewan Karmakar 00176 IDIB000B196 1428 1428 Processed 10/08/2023 4418234112 Dewan Karmakar ()
SubTotal 1428 1428
14 BISWANATH AS-09-005-005-010/269-A
() 		0409005000NRG24050720230201020 05/07/2023 Sri Gitanjali Ghatuwar 0409005WL019232 Sri Gitanjali Ghatuwar 00415 SBIN0002026 1428 1428 Processed 10/08/2023 4418234100 MR CHANDAN GHATOWAR ()
SubTotal 1428 1428
15 BISWANATH AS-09-005-005-003/147
() 		0409005000NRG24050720230200991 05/07/2023 Sri Amal prava Borah 0409005WL019232 Sri Amal prava Borah 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234107 MRS AMAL PRAVA BORAH ()
16 BISWANATH AS-09-005-005-004/131
() 		0409005000NRG24050720230201000 05/07/2023 Sri Anju kalita koch 0409005WL019232 Sri Anju kalita koch 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234105 MRS ANJU KALITA KOCH ()
17 BISWANATH AS-09-005-005-004/131
() 		0409005000NRG24050720230200999 05/07/2023 Sri Prafulla Koch 0409005WL019232 Sri Prafulla Koch 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234108 PRAFULLA KOCH ()
18 BISWANATH AS-09-005-005-008/418
() 		0409005000NRG24050720230201004 05/07/2023 CHANABHANU KHATUN 0409005WL019232 CHANABHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234106 MRS CHANABHANU KHATUN ()
19 BISWANATH AS-09-005-005-008/418
() 		0409005000NRG24050720230201003 05/07/2023 DIL MAHAMMAD ANSARI 0409005WL019232 DIL MAHAMMAD ANSARI 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234104 DIL MAHAMMAD ANSARI ()
20 BISWANATH AS-09-005-005-009/369
() 		0409005000NRG24050720230201006 05/07/2023 Sri. Ashok koch 0409005WL019232 Sri. Ashok koch 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234101 MR ASHOK RAY ()
21 BISWANATH AS-09-005-005-010/196
() 		0409005000NRG24050720230201010 05/07/2023 Utpal Barhoi 0409005WL019232 Utpal Barhoi 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234102 MR UTPAL BARHOI ()
22 BISWANATH AS-09-005-005-010/449
() 		0409005000NRG24050720230201026 05/07/2023 Mrs. Sunita Ghosh 0409005WL019232 Mrs. Sunita Ghosh 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4418234103 MRS SUNITA GAHOSH ()
SubTotal 11424 11424
Total 31416 31416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_050723FTO_92030 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 15708
2 BISWANATH AS0409005_050723FTO_92030 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_050723FTO_92030 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_050723FTO_92030 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_050723FTO_92030 State Bank of India SBIN0009141 BISWANATH GHAT 11424

Download In Excel