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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_230523APB_FTO_36505
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-09-005-005-001/110
() 		0409005000NRG24230520230067211 23/05/2023 Monika Koch 0409005WL006577 Monika Koch 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902241759 MONIKA KOCH ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-001/112
() 		0409005000NRG24230520230067212 23/05/2023 Padum Saikia 0409005WL006577 Padum Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902241758 PADUM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-001/123
() 		0409005000NRG24230520230067215 23/05/2023 Manash Saikia 0409005WL006577 Manash Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902241757 MANASH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-001/54-A
() 		0409005000NRG24230520230067217 23/05/2023 Bani Saikia 0409005WL006577 Bani Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902241762 BANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-005-005/23
() 		0409005000NRG24230520230067226 23/05/2023 LAXMI KHARIA 0409005WL006577 LAXMI KHARIA 00354 PUNB0205120 1428 1428 Processed 27/05/2023 1902241754 LAXMI KHARIA PUNJAB NATIONAL BANK(508568)
6 BISWANATH AS-09-005-005-005/23
() 		0409005000NRG24230520230067225 23/05/2023 MR JITEN KHARIYA 0409005WL006577 MR JITEN KHARIYA 00354 PUNB0205120 1428 1428 Processed 27/05/2023 1902241755 JITEN KHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
7 BISWANATH AS-09-005-005-001/112
() 		0409005000NRG24230520230067214 23/05/2023 Shantimoni Saikia 0409005WL006577 Shantimoni Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902241760 SHANTI MONI SAIKIA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
8 BISWANATH AS-09-005-005-001/72
() 		0409005000NRG24230520230067221 23/05/2023 MAHENDRA SAIKIA 0409005WL006577 MAHENDRA SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902241761 MAHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-003/132-A
() 		0409005000NRG24230520230067224 23/05/2023 Sri Sunil Saikia 0409005WL006577 Sri Sunil Saikia 00415 SBIN0009141 1190 1190 Processed 27/05/2023 1902241756 SUNIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523APB_FTO_36505 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_230523APB_FTO_36505 Punjab National Bank PUNB0205120 Biswanath Chariali 2856
3 BISWANATH AS0409005_230523APB_FTO_36505 State Bank of India SBIN0009141 BISWANATH GHAT 4046

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