Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290723FTO_110994
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-09-005-003-010/8-A
() 		0409005000NRG24290720230245158 29/07/2023 NAREN GOGOI 0409005WL023497 NAREN GOGOI 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4601699641 NAREN GOGOI ()
SubTotal 238 238
2 BISWANATH AS-09-005-003-010/8-A
() 		0409005000NRG24290720230245157 29/07/2023 Runu Gogoi 0409005WL023497 Runu Gogoi 00029 UTBI0RRBAGB 238 238 Processed 16/08/2023 4601699647 Runu Gogoi ()
SubTotal 238 238
3 BISWANATH AS-09-005-005-003/151
() 		0409005000NRG24290720230244998 29/07/2023 Sri Prabhat Saikia 0409005WL023479 Sri Prabhat Saikia 00048 BKID0005096 1428 1428 Processed 16/08/2023 4601699638 Sri Prabhat Saikia ()
4 BISWANATH AS-09-005-005-003/212
() 		0409005000NRG24290720230245013 29/07/2023 Renu Saikia 0409005WL023479 Renu Saikia 00048 BKID0005096 1428 1428 Processed 16/08/2023 4601699637 Renu Saikia ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-003-005/286
() 		0409005000NRG24290720230245156 29/07/2023 Sri. Pramila Das 0409005WL023497 Sri. Pramila Das 00089 CBIN0282941 238 238 Processed 16/08/2023 4601699654 Sri. Pramila Das ()
6 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24290720230245006 29/07/2023 INDU SAIKIA 0409005WL023479 INDU SAIKIA 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4601699640 INDU SAIKIA ()
7 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24290720230245004 29/07/2023 Sri Prabin Saikia 0409005WL023479 Sri Prabin Saikia 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4601699639 Sri Prabin Saikia ()
SubTotal 3094 3094
8 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24290720230245002 29/07/2023 MONJULA SAIKIA 0409005WL023479 MONJULA SAIKIA 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4601699652 MONJULA SAIKIA ()
9 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24290720230245003 29/07/2023 SUNIL SAIKIA 0409005WL023479 SUNIL SAIKIA 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4601699653 SUNIL SAIKIA ()
SubTotal 2856 2856
10 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24290720230244994 29/07/2023 Tultul Borah 0409005WL023479 Tultul Borah 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699648 MR TULTUL BORAH ()
11 BISWANATH AS-09-005-005-003/158
() 		0409005000NRG24290720230244999 29/07/2023 Sri Gunalata Borah 0409005WL023479 Sri Gunalata Borah 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4601699644 MRS GUNALATA BORAH ()
12 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24290720230245001 29/07/2023 SOURAV SAIKIA 0409005WL023479 SOURAV SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699651 MR SOURAV SAIKIA ()
13 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24290720230245000 29/07/2023 Sri Sidheswar Saikia 0409005WL023479 Sri Sidheswar Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699642 MR SIDHESWAR SAIKIA ()
14 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24290720230245007 29/07/2023 MINU SAIKIA 0409005WL023479 MINU SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699643 MS MINU SAIKIA ()
15 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24290720230245005 29/07/2023 NAYAN MONI SAIKIA 0409005WL023479 NAYAN MONI SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699645 MS NAYAN MONI SAIKIA ()
16 BISWANATH AS-09-005-005-003/171
() 		0409005000NRG24290720230245009 29/07/2023 JYOTI SAIKIA 0409005WL023479 JYOTI SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699650 MRS JYOTI SAIKIA ()
17 BISWANATH AS-09-005-005-003/183
() 		0409005000NRG24290720230245010 29/07/2023 TAGAR BORAH 0409005WL023479 TAGAR BORAH 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699649 MISS TAGAR BORAH ()
18 BISWANATH AS-09-005-005-003/197
() 		0409005000NRG24290720230245012 29/07/2023 Sri Runjun Doloi Saikia 0409005WL023479 Sri Runjun Doloi Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4601699646 MRS RUNJUN DOLOI SAIKIA ()
SubTotal 12614 12614
Total 21896 21896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290723FTO_110994 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 238
2 BISWANATH AS0409005_290723FTO_110994 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 238
3 BISWANATH AS0409005_290723FTO_110994 Bank of India BKID0005096 Biswanath Chariali 2856
4 BISWANATH AS0409005_290723FTO_110994 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3094
5 BISWANATH AS0409005_290723FTO_110994 Punjab National Bank PUNB0205120 Biswanath Chariali 2856
6 BISWANATH AS0409005_290723FTO_110994 State Bank of India SBIN0009141 BISWANATH GHAT 12614

Download In Excel