Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220623APB_FTO_75467
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-09-005-006-008/337
() 		0409005000NRG24220620230157440 22/06/2023 NAZIMA KHATUN 0409005WL014960 NAZIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866309224 Nazima Khatun BANK OF BARODA(606985)
2 BISWANATH AS-09-005-006-008/474
() 		0409005000NRG24220620230157468 22/06/2023 SAHARA KHATUN 0409005WL014960 SAHARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866309223 SAHARA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-008/23
() 		0409005000NRG24220620230157411 22/06/2023 NUR HUDA 0409005WL014960 NUR HUDA 00078 CNRB0004252 1428 1428 Processed 30/06/2023 2866309221 NUR HUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-006/1323
() 		0409005000NRG24220620230157387 22/06/2023 NARENDRA SAHANI 0409005WL014960 NARENDRA SAHANI 00176 IDIB000B196 1428 1428 Processed 30/06/2023 2866309222 NARENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-005/374
() 		0409005000NRG24220620230157373 22/06/2023 LAKPAD SAHANI 0409005WL014960 LAKPAD SAHANI 00415 SBIN0002026 1428 1428 Processed 30/06/2023 2866309220 MR LAKPAD SAHANI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-005/1
() 		0409005000NRG24220620230157355 22/06/2023 CHUKAMAN LAMA 0409005WL014960 CHUKAMAN LAMA 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309215 CHUKAMAN LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-005/1312
() 		0409005000NRG24220620230157358 22/06/2023 Mr. SANKAR SAHANI 0409005WL014960 Mr. SANKAR SAHANI 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309209 MR SANKAR SAHANI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-005/178
() 		0409005000NRG24220620230157361 22/06/2023 RAM BAHADUR BASNET 0409005WL014960 RAM BAHADUR BASNET 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309210 MR RAM BAHADUR BASNET STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-005/183
() 		0409005000NRG24220620230157363 22/06/2023 JIBAN DANGI 0409005WL014960 JIBAN DANGI 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309229 SHRI JIBAN DANGI STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-005/375
() 		0409005000NRG24220620230157375 22/06/2023 REKHA DAS 0409005WL014960 REKHA DAS 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309225 MRS REKHA DAS STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-006-005/38
() 		0409005000NRG24220620230157379 22/06/2023 Bishal Sahani 0409005WL014960 Bishal Sahani 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309208 BISHAL SAHANI UNION BANK OF INDIA(508500)
12 BISWANATH AS-09-005-006-005/44-A
() 		0409005000NRG24220620230157381 22/06/2023 Tularam Lama 0409005WL014960 Tularam Lama 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309207 TULARAM LAMA STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-006/32
() 		0409005000NRG24220620230157391 22/06/2023 BINDA SAHANI 0409005WL014960 BINDA SAHANI 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309216 BINDA SAHANI CANARA BANK(508532)
14 BISWANATH AS-09-005-006-007/191
() 		0409005000NRG24220620230157398 22/06/2023 AKHLIMA BEGOM 0409005WL014960 AKHLIMA BEGOM 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309213 MISS AKLIMA KHATUN STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-006-007/39
() 		0409005000NRG24220620230157401 22/06/2023 SIDDIK ALI 0409005WL014960 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309218 SIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-008/300
() 		0409005000NRG24220620230157423 22/06/2023 AJIRAN NESHA 0409005WL014960 AJIRAN NESHA 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309211 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-008/333
() 		0409005000NRG24220620230157435 22/06/2023 SAIDUR RAHMAN 0409005WL014960 SAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309227 SAIDUR RAHMAN AXIS BANK(607153)
18 BISWANATH AS-09-005-006-008/336
() 		0409005000NRG24220620230157437 22/06/2023 ABDUL HUSSAIN 0409005WL014960 ABDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309217 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-008/357
() 		0409005000NRG24220620230157450 22/06/2023 NUR ISLAM 0409005WL014960 NUR ISLAM 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309219 MR MD NUR ISLAM STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-006-008/38
() 		0409005000NRG24220620230157462 22/06/2023 Md. Ijir Rahman 0409005WL014960 Md. Ijir Rahman 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309214 MR IJIR RAHMAN STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-006-008/56
() 		0409005000NRG24220620230157475 22/06/2023 Md. Mohibur Rahman 0409005WL014960 Md. Mohibur Rahman 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309226 MR MAHIBUR ALI STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-006-008/75
() 		0409005000NRG24220620230157478 22/06/2023 Md. Sobed Ali 0409005WL014960 Md. Sobed Ali 00415 SBIN0009141 1428 1428 Rejected 30/06/2023 2866309228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BISWANATH AS-09-005-006-009/8
() 		0409005000NRG24220620230157496 22/06/2023 Md. Islamuddin 0409005WL014960 Md. Islamuddin 00415 SBIN0009141 1428 1428 Processed 30/06/2023 2866309212 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220623APB_FTO_75467 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2856
2 BISWANATH AS0409005_220623APB_FTO_75467 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_220623APB_FTO_75467 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_220623APB_FTO_75467 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_220623APB_FTO_75467 State Bank of India SBIN0009141 BISWANATH GHAT 25704

Download In Excel