Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_250523FTO_40231
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-09-005-005-003/7
() 		0409005000NRG24250520230072528 25/05/2023 Pranjit Saikia 0409005WL007228 Pranjit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000797124 Pranjit Saikia ()
2 BISWANATH AS-09-005-005-010/151
() 		0409005000NRG24250520230072534 25/05/2023 Sri Naba Mura 0409005WL007228 Sri Naba Mura 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000797123 Sri Naba Mura ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-005-010/397
() 		0409005000NRG24250520230072539 25/05/2023 NALINI RAJKHOWA 0409005WL007228 NALINI RAJKHOWA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2000797130 NALINI RAJKHOWA ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-005-010/149-B
() 		0409005000NRG24250520230072533 25/05/2023 Peteu Bhumij 0409005WL007228 Peteu Bhumij 00048 BKID0005096 1428 1428 Processed 01/06/2023 2000797118 Peteu Bhumij ()
5 BISWANATH AS-09-005-005-010/257
() 		0409005000NRG24250520230072536 25/05/2023 CHINU KARMAKAR 0409005WL007228 CHINU KARMAKAR 00048 BKID0005096 1428 1428 Processed 01/06/2023 2000797117 CHINU KARMAKAR ()
6 BISWANATH AS-09-005-005-010/384
() 		0409005000NRG24250520230072538 25/05/2023 ANIL MURA 0409005WL007228 ANIL MURA 00048 BKID0005096 1428 1428 Processed 01/06/2023 2000797119 ANIL MURA ()
7 BISWANATH AS-09-005-005-010/434
() 		0409005000NRG24250520230072541 25/05/2023 ANIMA KARMAKAR 0409005WL007228 ANIMA KARMAKAR 00048 BKID0005096 1428 1428 Processed 01/06/2023 2000797120 ANIMA KARMAKAR ()
SubTotal 5712 5712
8 BISWANATH AS-09-005-005-003/160
() 		0409005000NRG24250520230072523 25/05/2023 Sri Minakshi Kalita 0409005WL007228 Sri Minakshi Kalita 00152 HDFC0001962 1428 1428 Processed 01/06/2023 2000797121 Sri Minakshi Kalita ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-005-010/79
() 		0409005000NRG24250520230072543 25/05/2023 Jajamati Karmakar 0409005WL007228 Jajamati Karmakar 00176 IDIB000B196 1428 1428 Processed 01/06/2023 2000797122 Jajamati Karmakar ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-005-003/161
() 		0409005000NRG24250520230072525 25/05/2023 RUMI SAIKIA 0409005WL007228 RUMI SAIKIA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2000797127 MRS RUMI SAIKIA ()
11 BISWANATH AS-09-005-005-003/161
() 		0409005000NRG24250520230072524 25/05/2023 Sri Ganesh Saikia 0409005WL007228 Sri Ganesh Saikia 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2000797125 MR GANESH SAIKIA ()
12 BISWANATH AS-09-005-005-003/196
() 		0409005000NRG24250520230072527 25/05/2023 PAMPI BORUAH 0409005WL007228 PAMPI BORUAH 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2000797128 MRS PAMPI BORUAH ()
13 BISWANATH AS-09-005-005-010/441
() 		0409005000NRG24250520230072542 25/05/2023 Mr. CHAMU MURA 0409005WL007228 Mr. CHAMU MURA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2000797129 MR CHAMU MURA ()
14 BISWANATH AS-28-005-005-010/433
() 		0409005000NRG24250520230072544 25/05/2023 Mr. RANJIT MURA 0409005WL007228 Mr. RANJIT MURA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 2000797126 MR RANJIT MURA ()
SubTotal 7140 7140
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523FTO_40231 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_250523FTO_40231 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_250523FTO_40231 Bank of India BKID0005096 Biswanath Chariali 5712
4 BISWANATH AS0409005_250523FTO_40231 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_250523FTO_40231 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_250523FTO_40231 State Bank of India SBIN0009141 BISWANATH GHAT 7140

Download In Excel