Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_200523APB_FTO_33758
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-09-005-005-002/5-A
() 		0409005000NRG24200520230062138 20/05/2023 Nabajyoti Rajkhowa 0409005WL006050 Nabajyoti Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228058 NABAJYOTI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-002/90
() 		0409005000NRG24200520230062139 20/05/2023 Aymoni Borah 0409005WL006050 Aymoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228056 AYMONI BORAH I.A.Y ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-002/90
() 		0409005000NRG24200520230062140 20/05/2023 MAMONI BORA 0409005WL006050 MAMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228055 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-004/105-A
() 		0409005000NRG24200520230062144 20/05/2023 RAJIB NEOG 0409005WL006050 RAJIB NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228057 RAJIB NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-005-002/161
() 		0409005000NRG24200520230062132 20/05/2023 kabita Khataniar Borah 0409005WL006050 kabita Khataniar Borah 00078 CNRB0004252 1428 1428 Processed 27/05/2023 1902228054 KABITA KHATANIAR BORAH CANARA BANK(508532)
SubTotal 1428 1428
6 BISWANATH AS-09-005-005-003/209
() 		0409005000NRG24200520230062142 20/05/2023 Sri Manju Borah 0409005WL006050 Sri Manju Borah 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902228053 MANJU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 BISWANATH AS-09-005-005-008/408
() 		0409005000NRG24200520230062147 20/05/2023 MILON SARMA 0409005WL006050 MILON SARMA 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1902228052 MILON SARMA UCO BANK(607066)
SubTotal 1428 1428
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523APB_FTO_33758 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_200523APB_FTO_33758 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_200523APB_FTO_33758 State Bank of India SBIN0009141 BISWANATH GHAT 1428
4 BISWANATH AS0409005_200523APB_FTO_33758 UCO Bank UCBA0000419 CHARALI 1428

Download In Excel