Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_250523APB_FTO_40094
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-09-005-004-001/137
() 		0409005000NRG24250520230072371 25/05/2023 Sri Nayanjyoti Saikia 0409005WL007221 Sri Nayanjyoti Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1999052354 NAYANJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-004-001/97
() 		0409005000NRG24250520230072373 25/05/2023 Akaman Mahanta 0409005WL007221 Akaman Mahanta 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1999052355 PADMA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-004-005/1030
() 		0409005000NRG24250520230072374 25/05/2023 Nijara Dadhara 0409005WL007221 Nijara Dadhara 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1999052397 NIJARA DADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-004-005/1032
() 		0409005000NRG24250520230072322 25/05/2023 Binita Dadhara 0409005WL007218 Binita Dadhara 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052371 BINITA DADHARA ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-004-005/1051
() 		0409005000NRG24250520230072375 25/05/2023 Luhit Saikia 0409005WL007221 Luhit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052349 LOHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-005/1074
() 		0409005000NRG24250520230072323 25/05/2023 UMAKANTA SAIKIA 0409005WL007218 UMAKANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052377 UMAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-004-005/1080
() 		0409005000NRG24250520230072377 25/05/2023 Mamoni Borah 0409005WL007221 Mamoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052372 MAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-004-005/1419
() 		0409005000NRG24250520230072327 25/05/2023 HEMANTA BORAH 0409005WL007218 HEMANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052398 HEMANTA BORAH- I.A.Y ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-004-005/1602
() 		0409005000NRG24250520230072379 25/05/2023 RITU SAIKIA 0409005WL007221 RITU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052376 RITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-004-005/19
() 		0409005000NRG24250520230072328 25/05/2023 Sri Pradip Boruah 0409005WL007218 Sri Pradip Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052346 PRADIP BARUAH ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-004-005/24
() 		0409005000NRG24250520230072329 25/05/2023 Sri Gajen Saikia 0409005WL007218 Sri Gajen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052362 GAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-004-005/3
() 		0409005000NRG24250520230072380 25/05/2023 Dipti Borah 0409005WL007221 Dipti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052360 DIPTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-004-005/30
() 		0409005000NRG24250520230072330 25/05/2023 Sri Pinku Saikia 0409005WL007218 Sri Pinku Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052392 PINKU SAIKIA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-004-005/38
() 		0409005000NRG24250520230072381 25/05/2023 Sri Ratul Dadhara 0409005WL007221 Sri Ratul Dadhara 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052358 RATUL DADHARA ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-004-005/38-A
() 		0409005000NRG24250520230072331 25/05/2023 Sri Putul Borah 0409005WL007218 Sri Putul Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052368 PUTUL BORAH JOB CARD ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-004-005/41
() 		0409005000NRG24250520230072333 25/05/2023 Moon Borah 0409005WL007218 Moon Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052357 MOON BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-004-005/62
() 		0409005000NRG24250520230072335 25/05/2023 Sri Lakhi Borah 0409005WL007218 Sri Lakhi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052361 LAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-004-005/63
() 		0409005000NRG24250520230072336 25/05/2023 Sri Biman Saikia 0409005WL007218 Sri Biman Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052350 BIMAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-004-008/113
() 		0409005000NRG24250520230072385 25/05/2023 Krishna Bordoloi 0409005WL007221 Krishna Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052356 KRISHNA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-004-008/1161
() 		0409005000NRG24250520230072386 25/05/2023 KAUSHAILYA RAUT 0409005WL007221 KAUSHAILYA RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052396 KAUSHAILYA RAUT ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-004-008/1162
() 		0409005000NRG24250520230072387 25/05/2023 SUMI DEY 0409005WL007221 SUMI DEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052387 SUMI DEY ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-004-008/1164
() 		0409005000NRG24250520230072388 25/05/2023 BIJAY BARMAN 0409005WL007221 BIJAY BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052389 BIJAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-004-008/1175
() 		0409005000NRG24250520230072389 25/05/2023 MONI DEVI 0409005WL007221 MONI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052388 MONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
24 BISWANATH AS-09-005-004-008/1176
() 		0409005000NRG24250520230072390 25/05/2023 BASHANTI DEVI 0409005WL007221 BASHANTI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052386 BASHANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
25 BISWANATH AS-09-005-004-008/1197
() 		0409005000NRG24250520230072392 25/05/2023 LAKHIMAI BARDALOI 0409005WL007221 LAKHIMAI BARDALOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052375 LAKHIMAI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-004-008/1265
() 		0409005000NRG24250520230072395 25/05/2023 AKONI DUTTA 0409005WL007221 AKONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052374 AKONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
27 BISWANATH AS-09-005-004-008/1334
() 		0409005000NRG24250520230072396 25/05/2023 BINITA BORDOLOI BORAH 0409005WL007221 BINITA BORDOLOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052382 BINITA BORDOLOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 BISWANATH AS-09-005-004-008/1337
() 		0409005000NRG24250520230072398 25/05/2023 LAKHI KAR 0409005WL007221 LAKHI KAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052380 LAKHI KAR ASSAM GRAMIN VIKASH BANK(607064)
29 BISWANATH AS-09-005-004-008/1370
() 		0409005000NRG24250520230072399 25/05/2023 GURIYA DEVI SHAH 0409005WL007221 GURIYA DEVI SHAH 00029 PUNB0RRBAGB 1428 1428 Rejected 01/06/2023 1999052378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BISWANATH AS-09-005-004-008/1432
() 		0409005000NRG24250520230072400 25/05/2023 UMESH RAUT 0409005WL007221 UMESH RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052379 UMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-004-008/234
() 		0409005000NRG24250520230072402 25/05/2023 Sri Rini Saikia 0409005WL007221 Sri Rini Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052359 RINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 BISWANATH AS-09-005-004-008/247
() 		0409005000NRG24250520230072403 25/05/2023 Sri Pradip Hazarika 0409005WL007221 Sri Pradip Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052391 PRADIP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
33 BISWANATH AS-09-005-004-008/248
() 		0409005000NRG24250520230072404 25/05/2023 SANGITA DUTTA 0409005WL007221 SANGITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052381 SANGITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
34 BISWANATH AS-09-005-004-008/251
() 		0409005000NRG24250520230072405 25/05/2023 Sri Purnima Borah 0409005WL007221 Sri Purnima Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052352 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 BISWANATH AS-09-005-004-008/32
() 		0409005000NRG24250520230072338 25/05/2023 Sewali Bhuyan 0409005WL007218 Sewali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052365 SEWALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
36 BISWANATH AS-09-005-004-008/435
() 		0409005000NRG24250520230072339 25/05/2023 Sri Debeswar Borah 0409005WL007218 Sri Debeswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052353 DEBESWAR BARAH ASSAM GRAMIN VIKASH BANK(607064)
37 BISWANATH AS-09-005-004-008/911
() 		0409005000NRG24250520230072406 25/05/2023 Sumi Saikia Daimari 0409005WL007221 Sumi Saikia Daimari 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052370 SUMI SAIKIA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
38 BISWANATH AS-09-005-004-010/1071
() 		0409005000NRG24250520230072341 25/05/2023 Sri Bichitra Bhuyan 0409005WL007218 Sri Bichitra Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052364 BICHITRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
39 BISWANATH AS-09-005-004-010/1152
() 		0409005000NRG24250520230072343 25/05/2023 RUPAMONI TALUKDER 0409005WL007218 RUPAMONI TALUKDER 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052383 RUPAMONI TALUKDER ASSAM GRAMIN VIKASH BANK(607064)
40 BISWANATH AS-09-005-004-010/23-A
() 		0409005000NRG24250520230072349 25/05/2023 SRI SEYALI NEOG 0409005WL007218 SRI SEYALI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052384 SEYALI NEOG ASSAM GRAMIN VIKASH BANK(607064)
41 BISWANATH AS-09-005-004-010/30
() 		0409005000NRG24250520230072350 25/05/2023 Sri Golap Hazarika 0409005WL007218 Sri Golap Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052351 GOLAP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-004-010/35-A
() 		0409005000NRG24250520230072352 25/05/2023 TANKESWAR HAZARIKA 0409005WL007218 TANKESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052395 TANKESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
43 BISWANATH AS-09-005-004-010/42-A
() 		0409005000NRG24250520230072353 25/05/2023 Sri Bhaskar Ozah 0409005WL007218 Sri Bhaskar Ozah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052369 BHASKAR JYOTI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-004-010/57-A
() 		0409005000NRG24250520230072354 25/05/2023 Sri Putul Nag 0409005WL007218 Sri Putul Nag 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1999052363 PUTUL NAG ASSAM GRAMIN VIKASH BANK(607064)
45 BISWANATH AS-09-005-004-010/821
() 		0409005000NRG24250520230072356 25/05/2023 RUNUMI BORUAH 0409005WL007218 RUNUMI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052385 RUNUMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
46 BISWANATH AS-09-005-004-010/843
() 		0409005000NRG24250520230072357 25/05/2023 ASHAMONI SAIKIA 0409005WL007218 ASHAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052366 ASSAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 BISWANATH AS-09-005-004-010/846
() 		0409005000NRG24250520230072358 25/05/2023 HEMANTA BORAH 0409005WL007218 HEMANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052390 MR HEMANTA BORAH STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-004-010/873-A
() 		0409005000NRG24250520230072359 25/05/2023 MAMONI BORAH 0409005WL007218 MAMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052367 MAMONI BORAH JOB CARD ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 66878 66878
49 BISWANATH AS-09-005-004-008/1092
() 		0409005000NRG24250520230072384 25/05/2023 TORA BARUAH 0409005WL007221 TORA BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 1999052373 TORA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
50 BISWANATH AS-09-005-004-010/1479
() 		0409005000NRG24250520230072345 25/05/2023 PURNIMA SARMAH 0409005WL007218 PURNIMA SARMAH 00032 UTIB0001299 1428 1428 Processed 01/06/2023 1999052400 PURNIMA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
51 BISWANATH AS-09-005-004-005/1051
() 		0409005000NRG24250520230072376 25/05/2023 Jogen Saikia 0409005WL007221 Jogen Saikia 00354 PUNB0205120 1428 1428 Processed 01/06/2023 1999052399 JOGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
52 BISWANATH AS-09-005-004-005/1184
() 		0409005000NRG24250520230072326 25/05/2023 Nabajyoti Saikia 0409005WL007218 Nabajyoti Saikia 00415 SBIN0002026 1428 1428 Processed 01/06/2023 1999052348 NABAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-004-010/1516
() 		0409005000NRG24250520230072346 25/05/2023 Jitu Bhuyan 0409005WL007218 Jitu Bhuyan 00415 SBIN0002026 1428 1428 Processed 01/06/2023 1999052393 JITU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
54 BISWANATH AS-09-005-004-010/1139
() 		0409005000NRG24250520230072342 25/05/2023 Pankaj Ojha 0409005WL007218 Pankaj Ojha 00462 UCBA0000419 1428 1428 Processed 01/06/2023 1999052347 PANGKAJ OJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-004-010/1518
() 		0409005000NRG24250520230072407 25/05/2023 Pinku Kalita 0409005WL007221 Pinku Kalita 00462 UCBA0000419 1428 1428 Processed 01/06/2023 1999052394 PINKU KALITA UCO BANK(607066)
SubTotal 2856 2856
Total 76874 76874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523APB_FTO_40094 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 66878
2 BISWANATH AS0409005_250523APB_FTO_40094 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_250523APB_FTO_40094 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_250523APB_FTO_40094 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
5 BISWANATH AS0409005_250523APB_FTO_40094 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
6 BISWANATH AS0409005_250523APB_FTO_40094 UCO Bank UCBA0000419 CHARALI 2856

Download In Excel