Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_151223FTO_212563
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-09-005-002-007/3208
() 		0409005000NRG24151220230508025 15/12/2023 Hanifa Khatun 0409005WL047460 Hanifa Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0202718164 Hanifa Khatun ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-001/3287
() 		0409005000NRG24151220230508007 15/12/2023 Miss KANMAI DAS 0409005WL047458 Miss KANMAI DAS 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0202718141 Miss KANMAI DAS ()
3 BISWANATH AS-09-005-002-002/71
() 		0409005000NRG24151220230508015 15/12/2023 Akkash Ali 0409005WL047459 Akkash Ali 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0202718170 Akkash Ali ()
SubTotal 7616 7616
4 BISWANATH AS-09-005-002-002/2437
() 		0409005000NRG24151220230508000 15/12/2023 MR.NUR HUSSAIN 0409005WL047457 MR.NUR HUSSAIN 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0202718142 MR NUR HUSSAIN ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24151220230507997 15/12/2023 JITEN BHUYAN 0409005WL047457 JITEN BHUYAN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718155 MR JITEN BHUYAN ()
6 BISWANATH AS-09-005-002-001/2835
() 		0409005000NRG24151220230507998 15/12/2023 MAMANI BHUYAN 0409005WL047457 MAMANI BHUYAN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202718154 MRS MAMANI BHUYAN ()
7 BISWANATH AS-09-005-002-001/65
() 		0409005000NRG24151220230508028 15/12/2023 Ganga Dhar Sarmah 0409005WL047461 Ganga Dhar Sarmah 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718143 MR GANGA DHAR SARMAH ()
8 BISWANATH AS-09-005-002-001/82
() 		0409005000NRG24151220230508019 15/12/2023 JANUKA DEVI 0409005WL047460 JANUKA DEVI 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718163 MRS JANUKA DEVI ()
9 BISWANATH AS-09-005-002-001/93
() 		0409005000NRG24151220230507999 15/12/2023 RAMESH KAYRI 0409005WL047457 RAMESH KAYRI 00415 SBIN0009141 2618 2618 Processed 07/02/2024 0202718161 SHRI RAMESH KAYRI ()
10 BISWANATH AS-09-005-002-002/156
() 		0409005000NRG24151220230508030 15/12/2023 Bachcha Ali 0409005WL047461 Bachcha Ali 00415 SBIN0009141 2856 2856 Processed 07/02/2024 0202718147 MR BACHCHA ALI ()
11 BISWANATH AS-09-005-002-002/2586
() 		0409005000NRG24151220230508008 15/12/2023 AKKACH ALI 0409005WL047458 AKKACH ALI 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718160 MR AKKACH ALI ()
12 BISWANATH AS-09-005-002-002/38
() 		0409005000NRG24151220230508014 15/12/2023 MRS. SAMSUN NEHAR 0409005WL047459 MRS. SAMSUN NEHAR 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0202718159 MRS SAMUSUN NEHAR ()
13 BISWANATH AS-09-005-002-003/231
() 		0409005000NRG24151220230508031 15/12/2023 SHIB BAHADUR CHETRY 0409005WL047461 SHIB BAHADUR CHETRY 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718158 MR SHIB BAHADUR CHETRI ()
14 BISWANATH AS-09-005-002-004/1894
() 		0409005000NRG24151220230507991 15/12/2023 ABINASH BORA 0409005WL047456 ABINASH BORA 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0202718162 MR ABINASH BORA ()
15 BISWANATH AS-09-005-002-006/160
() 		0409005000NRG24151220230508004 15/12/2023 AIMANA KHATUN 0409005WL047457 AIMANA KHATUN 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0202718148 MRS AIMANA KHATUN ()
16 BISWANATH AS-09-005-002-006/60
() 		0409005000NRG24151220230508017 15/12/2023 KAMAJUDDIN SHEIKH 0409005WL047459 KAMAJUDDIN SHEIKH 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718144 MR MD KAMAJUDDIN SHEIKH ()
17 BISWANATH AS-09-005-002-007/1940
() 		0409005000NRG24151220230508024 15/12/2023 MAHITAN NESSA 0409005WL047460 MAHITAN NESSA 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718149 MRS MAHITAN NESSA ()
18 BISWANATH AS-09-005-002-007/2317
() 		0409005000NRG24151220230507994 15/12/2023 FOJAL HOQUE 0409005WL047456 FOJAL HOQUE 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718150 MR FAJAL HOQUE ()
19 BISWANATH AS-09-005-002-007/2471
() 		0409005000NRG24151220230508010 15/12/2023 AIMANA KHATUN 0409005WL047458 AIMANA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718152 MISS AIMANA KHATUN ()
20 BISWANATH AS-09-005-002-007/2476
() 		0409005000NRG24151220230508018 15/12/2023 AIBE ALI 0409005WL047459 AIBE ALI 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718153 MR AIBE ALI ()
21 BISWANATH AS-09-005-002-007/44
() 		0409005000NRG24151220230508011 15/12/2023 SULTAN ALI 0409005WL047458 SULTAN ALI 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718169 MD SULTAN ALI ()
22 BISWANATH AS-09-005-002-007/73
() 		0409005000NRG24151220230508006 15/12/2023 ABITAN NESSA 0409005WL047457 ABITAN NESSA 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0202718151 MISS ABITAN NESSA ()
23 BISWANATH AS-09-005-002-007/73
() 		0409005000NRG24151220230508005 15/12/2023 Md. Abdul Khalek 0409005WL047457 Md. Abdul Khalek 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0202718145 MD ABDUL KHALEK ()
24 BISWANATH AS-09-005-002-008/3258
() 		0409005000NRG24151220230508033 15/12/2023 Belamoti Das 0409005WL047461 Belamoti Das 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718156 MRS BELAMOTI DAS ()
25 BISWANATH AS-09-005-002-009/2343
() 		0409005000NRG24151220230507996 15/12/2023 Chaide Khatun 0409005WL047456 Chaide Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202718157 MISS CHAIDE KHATUN ()
26 BISWANATH AS-09-005-002-009/3269
() 		0409005000NRG24151220230508026 15/12/2023 Samala Das 0409005WL047460 Samala Das 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0202718146 SHRI SAMALA DAS ()
SubTotal 74256 74256
27 BISWANATH AS-09-005-002-005/3273
() 		0409005000NRG24151220230508022 15/12/2023 Banti Das 0409005WL047460 Banti Das 00691 IPOS0000001 3808 3808 Processed 07/02/2024 0202718165 Banti Das ()
28 BISWANATH AS-09-005-002-005/3273
() 		0409005000NRG24151220230508021 15/12/2023 Gunendra Das 0409005WL047460 Gunendra Das 00691 IPOS0000001 3808 3808 Processed 07/02/2024 0202718168 Gunendra Das ()
29 BISWANATH AS-09-005-002-005/3274
() 		0409005000NRG24151220230508023 15/12/2023 Lata Gowala 0409005WL047460 Lata Gowala 00691 IPOS0000001 3808 3808 Processed 07/02/2024 0202718166 Lata Gowala ()
30 BISWANATH AS-09-005-002-006/3275
() 		0409005000NRG24151220230508016 15/12/2023 Jakir Hussain 0409005WL047459 Jakir Hussain 00691 IPOS0000001 3808 3808 Processed 07/02/2024 0202718167 Jakir Hussain ()
SubTotal 15232 15232
Total 104720 104720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_151223FTO_212563 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
2 BISWANATH AS0409005_151223FTO_212563 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7616
3 BISWANATH AS0409005_151223FTO_212563 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
4 BISWANATH AS0409005_151223FTO_212563 State Bank of India SBIN0009141 BISWANATH GHAT 74256
5 BISWANATH AS0409005_151223FTO_212563 India Post Payments Bank IPOS0000001 CHARIALI 15232

Download In Excel