Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_151223APB_FTO_212341
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-09-005-007-004/84
()
0409005000NRG24141220230507244 15/12/2023 Tara Miyan 0409005WL047407 Tara Miyan 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203380579 Tara Miyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-004/84
()
0409005000NRG24141220230507245 15/12/2023 KHATIJA KHATUN 0409005WL047407 KHATIJA KHATUN 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0203380578 KHATIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-004/371
()
0409005000NRG24141220230507229 15/12/2023 Md. Ikramul Hussain 0409005WL047407 Md. Ikramul Hussain 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0203380580 EKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-007-004/371
()
0409005000NRG24141220230507230 15/12/2023 Mrs. Halima Khatun 0409005WL047407 Mrs. Halima Khatun 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0203380581 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_151223APB_FTO_212341 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_151223APB_FTO_212341 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_151223APB_FTO_212341 UCO Bank UCBA0000419 CHARALI 2856

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