Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_250523FTO_40267
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
() 		0409005000NRG24250520230072992 25/05/2023 Dhruba jyoti Borah 0409005WL007253 Dhruba jyoti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208142 Dhruba jyoti Borah ()
2 BISWANATH AS-09-005-005-003/120
() 		0409005000NRG24250520230072996 25/05/2023 Ramen Saikia 0409005WL007253 Ramen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208138 Ramen Saikia ()
3 BISWANATH AS-09-005-005-003/29
() 		0409005000NRG24250520230073001 25/05/2023 LOKHIDHER KOCH 0409005WL007253 LOKHIDHER KOCH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2002208139 LOKHIDHER KOCH ()
4 BISWANATH AS-09-005-005-004/130
() 		0409005000NRG24250520230073004 25/05/2023 Jugal Kolita 0409005WL007253 Jugal Kolita 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002208140 Jugal Kolita ()
5 BISWANATH AS-09-005-005-008/408
() 		0409005000NRG24250520230073008 25/05/2023 RUMI SARMA 0409005WL007253 RUMI SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208145 RUMI SARMA ()
6 BISWANATH AS-09-005-005-010/238
() 		0409005000NRG24250520230073011 25/05/2023 Sri Minakshi Ghatuwar 0409005WL007253 Sri Minakshi Ghatuwar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208143 Sri Minakshi Ghatuwar ()
7 BISWANATH AS-09-005-005-010/243
() 		0409005000NRG24250520230073013 25/05/2023 Mrs. Rabiya Ahmed 0409005WL007253 Mrs. Rabiya Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208141 Mrs. Rabiya Ahmed ()
8 BISWANATH AS-09-005-005-010/87
() 		0409005000NRG24250520230073019 25/05/2023 BABALU KARMAKAR 0409005WL007253 BABALU KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002208144 BABALU KARMAKAR ()
SubTotal 10234 10234
9 BISWANATH AS-09-005-005-010/269-A
() 		0409005000NRG24250520230073017 25/05/2023 Sri Gitanjali Ghatuwar 0409005WL007253 Sri Gitanjali Ghatuwar 00415 SBIN0002026 1190 1190 Processed 01/06/2023 2002208146 MR CHANDAN GHATOWAR ()
SubTotal 1190 1190
10 BISWANATH AS-09-005-005-003/147
() 		0409005000NRG24250520230072998 25/05/2023 Sri Amal prava Borah 0409005WL007253 Sri Amal prava Borah 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2002208148 MRS AMAL PRAVA BORAH ()
11 BISWANATH AS-09-005-005-004/131
() 		0409005000NRG24250520230073005 25/05/2023 Sri Prafulla Koch 0409005WL007253 Sri Prafulla Koch 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2002208147 PRAFULLA KOCH ()
SubTotal 2856 2856
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523FTO_40267 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 10234
2 BISWANATH AS0409005_250523FTO_40267 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
3 BISWANATH AS0409005_250523FTO_40267 State Bank of India SBIN0009141 BISWANATH GHAT 2856

Download In Excel