Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:29:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311023FTO_182931
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-09-005-006-004/1350
() 		0409005000NRG24311020230441792 31/10/2023 Dipika Chetry 0409005WL041769 Dipika Chetry 00048 BKID0005096 1428 1428 Processed 01/12/2023 8122902287 Dipika Chetry ()
2 BISWANATH AS-09-005-006-004/61
() 		0409005000NRG24311020230441802 31/10/2023 SABITRA CHETRY 0409005WL041769 SABITRA CHETRY 00048 BKID0005096 1428 1428 Processed 01/12/2023 8122902288 SABITRA CHETRY ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-006/420
() 		0409005000NRG24311020230441811 31/10/2023 DILIP TIMSINA 0409005WL041769 DILIP TIMSINA 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122902286 DILIP TIMSINA ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24311020230441805 31/10/2023 Sri. Nirmola Devi 0409005WL041769 Sri. Nirmola Devi 00415 SBIN0007118 1428 1428 Processed 01/12/2023 8122902285 MISS NIRMALA DEVI ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-004/1350
() 		0409005000NRG24311020230441793 31/10/2023 Dilu Chetry 0409005WL041769 Dilu Chetry 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902284 MR DILU CHETRY ()
6 BISWANATH AS-09-005-006-004/172
() 		0409005000NRG24311020230441794 31/10/2023 Sri. Manju Devi 0409005WL041769 Sri. Manju Devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902276 MR MANJU DEVI ()
7 BISWANATH AS-09-005-006-004/256
() 		0409005000NRG24311020230441796 31/10/2023 Goma Devi 0409005WL041769 Goma Devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902277 MRS GOMA DEVI ()
8 BISWANATH AS-09-005-006-004/445
() 		0409005000NRG24311020230441799 31/10/2023 GANGA DEVI 0409005WL041769 GANGA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902282 MRS GANGA DEVI ()
9 BISWANATH AS-09-005-006-004/445
() 		0409005000NRG24311020230441798 31/10/2023 SHYAM BAHADUR KARKI 0409005WL041769 SHYAM BAHADUR KARKI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902280 MR SHYAM BAHADUR KARKI ()
10 BISWANATH AS-09-005-006-004/59-A
() 		0409005000NRG24311020230441800 31/10/2023 Smt. Chandra kala devi 0409005WL041769 Smt. Chandra kala devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902281 MRS CHANDRAKALA DEVI ()
11 BISWANATH AS-09-005-006-004/61
() 		0409005000NRG24311020230441801 31/10/2023 MANITA CHETRY 0409005WL041769 MANITA CHETRY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902279 MISS MANITA CHETRY ()
12 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24311020230441803 31/10/2023 Sri Susil Newar 0409005WL041769 Sri Susil Newar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902274 SHRI SUSIL NEWAR ()
13 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24311020230441804 31/10/2023 Sri. Rukmini Newar 0409005WL041769 Sri. Rukmini Newar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902283 SHRI RUKMINI NEWAR ()
14 BISWANATH AS-09-005-006-006/418
() 		0409005000NRG24311020230441809 31/10/2023 Sri. Chandra Bahadur Newar 0409005WL041769 Sri. Chandra Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902289 CHANDRA BAHADUR NEWAR ()
15 BISWANATH AS-09-005-006-010/178
() 		0409005000NRG24311020230441812 31/10/2023 Md. Kuddus Ali 0409005WL041769 Md. Kuddus Ali 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122902275 MR KUDDUS ALI ()
SubTotal 15708 15708
16 BISWANATH AS-09-005-006-004/437
() 		0409005000NRG24311020230441797 31/10/2023 GYANENDRA CHETRY 0409005WL041769 GYANENDRA CHETRY 00462 UCBA0000419 1428 1428 Processed 01/12/2023 8122902278 GYANENDRA CHETRY ()
SubTotal 1428 1428
Total 22848 22848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311023FTO_182931 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_311023FTO_182931 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_311023FTO_182931 State Bank of India SBIN0007118 TANGLA 1428
4 BISWANATH AS0409005_311023FTO_182931 State Bank of India SBIN0009141 BISWANATH GHAT 15708
5 BISWANATH AS0409005_311023FTO_182931 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel