Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_310823FTO_141841
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-09-005-002-007/73-A
() 		0409005000NRG24310820230328319 31/08/2023 MOJILA KHATUN 0409005WL032509 MOJILA KHATUN 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409566126 MOJILA KHATUN ()
2 BISWANATH AS-09-005-002-007/73-A
() 		0409005000NRG24310820230328320 31/08/2023 PACHAN ALI 0409005WL032509 PACHAN ALI 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409566127 PACHAN ALI ()
SubTotal 476 476
3 BISWANATH AS-09-005-002-009/2691
() 		0409005000NRG24310820230328322 31/08/2023 BULI KHATUN 0409005WL032509 BULI KHATUN 00415 SBIN0009141 238 238 Processed 11/11/2023 7409566129 MRS BULI KHATUN ()
4 BISWANATH AS-09-005-002-009/2691
() 		0409005000NRG24310820230328321 31/08/2023 IASHWER ALI 0409005WL032509 IASHWER ALI 00415 SBIN0009141 238 238 Processed 11/11/2023 7409566128 MR IASHWER ALI ()
5 BISWANATH AS-09-005-007-006/155
() 		0409005000NRG24310820230328323 31/08/2023 MAJAMA KHATUN 0409005WL032510 MAJAMA KHATUN 00415 SBIN0009141 238 238 Processed 11/11/2023 7409566130 MRS MAJAMA KHATUN ()
SubTotal 714 714
Total 1190 1190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_310823FTO_141841 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 476
2 BISWANATH AS0409005_310823FTO_141841 State Bank of India SBIN0009141 BISWANATH GHAT 714

Download In Excel