Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_040523FTO_16860
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-09-005-002-003/25
() 		0409005000NRG24040520230018238 04/05/2023 Sri Jayanta Borah 0409005WL002114 Sri Jayanta Borah 00089 CBIN0282941 687 687 Processed 13/05/2023 1539666797 Sri Jayanta Borah ()
2 BISWANATH AS-09-005-002-007/279
() 		0409005000NRG24040520230018239 04/05/2023 Md. Abul Hoque 0409005WL002114 Md. Abul Hoque 00089 CBIN0282941 2290 2290 Processed 13/05/2023 1539666805 Md. Abul Hoque ()
3 BISWANATH AS-09-005-002-010/2401
() 		0409005000NRG24040520230018224 04/05/2023 FULESA KHATUN 0409005WL002111 FULESA KHATUN 00089 CBIN0282941 3206 3206 Processed 13/05/2023 1539666796 FULESA KHATUN ()
SubTotal 6183 6183
4 BISWANATH AS-09-005-002-001/114
() 		0409005000NRG24040520230018247 04/05/2023 JOYRAM BHUMIJ 0409005WL002116 JOYRAM BHUMIJ 00415 SBIN0009141 1603 1603 Processed 13/05/2023 1539666795 MR JOYRAM BHUMIJ ()
5 BISWANATH AS-09-005-002-001/1606
() 		0409005000NRG24040520230018225 04/05/2023 ANUJ SAIKIA 0409005WL002112 ANUJ SAIKIA 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1539666794 ANUJ SAIKIA ()
6 BISWANATH AS-09-005-002-001/1606
() 		0409005000NRG24040520230018226 04/05/2023 JOGEN SAIKIA 0409005WL002112 JOGEN SAIKIA 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1539666802 MR JOGEN SAIKIA ()
7 BISWANATH AS-09-005-002-001/177
() 		0409005000NRG24040520230018243 04/05/2023 Sri Bimala Mishra 0409005WL002115 Sri Bimala Mishra 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1539666814 MRS BIMALA MISHRA ()
8 BISWANATH AS-09-005-002-004/2367
() 		0409005000NRG24040520230018220 04/05/2023 Mrs. Debajani Borah 0409005WL002111 Mrs. Debajani Borah 00415 SBIN0009141 3206 3206 Processed 13/05/2023 1539666812 MRS DEBAJANI BORA ()
9 BISWANATH AS-09-005-002-005/1499
() 		0409005000NRG24040520230018252 04/05/2023 Akan Guwala 0409005WL002117 Akan Guwala 00415 SBIN0009141 3206 3206 Processed 13/05/2023 1539666793 SHRI AKON BORAH ()
10 BISWANATH AS-09-005-002-006/1891
() 		0409005000NRG24040520230018228 04/05/2023 TARA MIAH 0409005WL002112 TARA MIAH 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666800 MR TARA MIYA ()
11 BISWANATH AS-09-005-002-007/101
() 		0409005000NRG24040520230018248 04/05/2023 Makbul Ali 0409005WL002116 Makbul Ali 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666801 MR MAKBAL ALI ()
12 BISWANATH AS-09-005-002-007/195
() 		0409005000NRG24040520230018244 04/05/2023 Mr. Abachar Ali 0409005WL002115 Mr. Abachar Ali 00415 SBIN0009141 458 458 Processed 13/05/2023 1539666806 MR ABACHAR ALI ()
13 BISWANATH AS-09-005-002-007/2019
() 		0409005000NRG24040520230018232 04/05/2023 AMBI KHATUN 0409005WL002113 AMBI KHATUN 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666810 MISS AMBI KHATUN ()
14 BISWANATH AS-09-005-002-007/234
() 		0409005000NRG24040520230018249 04/05/2023 Mo Hasht Ali 0409005WL002116 Mo Hasht Ali 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666813 MD HASHT ALI ()
15 BISWANATH AS-09-005-002-007/262
() 		0409005000NRG24040520230018250 04/05/2023 Amir Hussain 0409005WL002116 Amir Hussain 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666807 MR AMIR HUSSAIN ()
16 BISWANATH AS-09-005-002-007/279
() 		0409005000NRG24040520230018240 04/05/2023 Anowara Begam 0409005WL002114 Anowara Begam 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1539666792 MISS ANOWARA BEGAM ()
17 BISWANATH AS-09-005-002-007/2813
() 		0409005000NRG24040520230018254 04/05/2023 MISS.HALIDA KHATUN 0409005WL002117 MISS.HALIDA KHATUN 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666809 MISS HALIDA KHATUN ()
18 BISWANATH AS-09-005-002-008/66-A
() 		0409005000NRG24040520230018233 04/05/2023 ASHALAL KANU 0409005WL002113 ASHALAL KANU 00415 SBIN0009141 129 129 Processed 13/05/2023 1539666804 MR ASHALAL KANU ()
19 BISWANATH AS-09-005-002-010/141
() 		0409005000NRG24040520230018235 04/05/2023 Nur Mohmed 0409005WL002113 Nur Mohmed 00415 SBIN0009141 229 229 Processed 13/05/2023 1539666811 MR NUR MOHMED ()
20 BISWANATH AS-09-005-002-010/281
() 		0409005000NRG24040520230018245 04/05/2023 KHATIJA KHATUN 0409005WL002115 KHATIJA KHATUN 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1539666808 MISS KHATIJA KHATUN ()
21 BISWANATH AS-09-005-002-010/3064
() 		0409005000NRG24040520230018230 04/05/2023 ASAD ALI 0409005WL002112 ASAD ALI 00415 SBIN0009141 2061 2061 Processed 13/05/2023 1539666803 MR ASAD ALI ()
22 BISWANATH AS-09-005-002-010/3064
() 		0409005000NRG24040520230018231 04/05/2023 MR.HUSSAIN AHMED 0409005WL002112 MR.HUSSAIN AHMED 00415 SBIN0009141 1832 1832 Processed 13/05/2023 1539666798 MR HUSSAIN AHMED ()
23 BISWANATH AS-09-005-002-010/95
() 		0409005000NRG24040520230018246 04/05/2023 Hussain Ali 0409005WL002115 Hussain Ali 00415 SBIN0009141 458 458 Processed 13/05/2023 1539666799 MR HUSSAIN ALI ()
SubTotal 24174 24174
Total 30357 30357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_040523FTO_16860 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6183
2 BISWANATH AS0409005_040523FTO_16860 State Bank of India SBIN0009141 BISWANATH GHAT 24174

Download In Excel