Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_291123APB_FTO_200163
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-09-005-005-001/123
()
0409005000NRG24291120230483956 29/11/2023 Manash Saikia 0409005WL045388 Manash Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666433741 MANASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-002/64
()
0409005000NRG24291120230483961 29/11/2023 Tilak Borah 0409005WL045388 Tilak Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666433739 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-004/6-A
()
0409005000NRG24291120230483969 29/11/2023 LIPI OZHA 0409005WL045388 LIPI OZHA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666433740 LIPI OJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 BISWANATH AS-09-005-005-002/64
()
0409005000NRG24291120230483962 29/11/2023 Sri Munin Borah 0409005WL045388 Sri Munin Borah 00048 BKID0005096 1428 1428 Processed 19/01/2024 9666433738 MUNMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-005-001/113
()
0409005000NRG24291120230483954 29/11/2023 Sri Amiya Saikia 0409005WL045388 Sri Amiya Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666433736 AMIYA SAIKIA STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-005-001/114
()
0409005000NRG24291120230483955 29/11/2023 Sri Pampi Saikia 0409005WL045388 Sri Pampi Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666433735 PAMPI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-001/123
()
0409005000NRG24291120230483957 29/11/2023 Jun Saikia 0409005WL045388 Jun Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666433737 JUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_291123APB_FTO_200163 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_291123APB_FTO_200163 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_291123APB_FTO_200163 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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