Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_220623APB_FTO_75728
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 SAKOMATHA AS-09-012-006-002/1146
() 		0409012000NRG24220620230158255 22/06/2023 Sulendar Rajok 0409012WL015014 Sulendar Rajok 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283364702 SULINDER RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 SAKOMATHA AS-09-012-006-006/1279
() 		0409012000NRG24220620230158256 22/06/2023 Kaliyan Purty 0409012WL015014 Kaliyan Purty 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4283364700 KALIYAN PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-006-006/1279
() 		0409012000NRG24220620230158257 22/06/2023 Shanti Purty 0409012WL015014 Shanti Purty 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4283364701 SHANTI PURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
4 SAKOMATHA AS-09-012-006-001/618
() 		0409012000NRG24220620230158254 22/06/2023 Jaladhar Dip 0409012WL015014 Jaladhar Dip 00078 CNRB0004252 3332 3332 Processed 07/08/2023 4283364703 JALADHAR DIP CANARA BANK(508532)
SubTotal 3332 3332
5 SAKOMATHA AS-09-012-006-001/584
() 		0409012000NRG24220620230158253 22/06/2023 Belo Bagh 0409012WL015014 Belo Bagh 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4283364699 BELO BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-006-002/971
() 		0409012000NRG24220620230158246 22/06/2023 Kamal Mohanand 0409012WL015012 Kamal Mohanand 00415 SBIN0002026 3808 3808 Processed 07/08/2023 4283364698 KAMAL MAHANAND CANARA BANK(508532)
SubTotal 7140 7140
Total 19754 19754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220623APB_FTO_75728 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3094
2 SAKOMATHA AS0409012_220623APB_FTO_75728 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6188
3 SAKOMATHA AS0409012_220623APB_FTO_75728 Canara Bank CNRB0004252 Biswanath Chariali 3332
4 SAKOMATHA AS0409012_220623APB_FTO_75728 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140

Download In Excel