Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201023APB_FTO_177818
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-09-005-003-001/127
() 		0409005000NRG24201020230427324 20/10/2023 Ranjula Bhuyan 0409005WL040682 Ranjula Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103503 RANJULA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-003-001/129
() 		0409005000NRG24201020230427327 20/10/2023 SEEMA CHETRY 0409005WL040682 SEEMA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103526 SEEMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-003-001/129
() 		0409005000NRG24201020230427326 20/10/2023 Sri Jadav Chetry 0409005WL040682 Sri Jadav Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103502 JADAV CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-003-001/220-A
() 		0409005000NRG24201020230427330 20/10/2023 NIRMALA DEVI 0409005WL040682 NIRMALA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103529 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24201020230427333 20/10/2023 API SABAR 0409005WL040682 API SABAR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103520 API SABAR ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24201020230427331 20/10/2023 SUKURA SHOBOR 0409005WL040682 SUKURA SHOBOR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103530 SUKURA SHOBOR ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-004/225
() 		0409005000NRG24201020230427339 20/10/2023 Sri Monu Borah 0409005WL040682 Sri Monu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103507 MONU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-005/115
() 		0409005000NRG24201020230427349 20/10/2023 Sri Bornali Bhuyan 0409005WL040682 Sri Bornali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103512 BORNALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-003-005/170-A
() 		0409005000NRG24201020230427357 20/10/2023 Sri. Pallabi Borah Bhuyan 0409005WL040682 Sri. Pallabi Borah Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103500 PALLABI BORAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-005/56
() 		0409005000NRG24201020230427364 20/10/2023 Sri Sunita Keot 0409005WL040682 Sri Sunita Keot 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103504 SUNITA KEONT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-003-005/58-A
() 		0409005000NRG24201020230427367 20/10/2023 Sri Bhaba Keot 0409005WL040682 Sri Bhaba Keot 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103505 BHUBA KEOT ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-005/6
() 		0409005000NRG24201020230427369 20/10/2023 Sri Niru Borah 0409005WL040682 Sri Niru Borah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103511 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-003-005/73
() 		0409005000NRG24201020230427370 20/10/2023 Sri Ratul Bhuyan 0409005WL040682 Sri Ratul Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103519 RATUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-003-005/79
() 		0409005000NRG24201020230427372 20/10/2023 DIPA RAJKHUWA 0409005WL040682 DIPA RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103518 DIPA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-003-005/86-B
() 		0409005000NRG24201020230427381 20/10/2023 JONALI BORAH 0409005WL040682 JONALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103517 JONALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-003-006/34
() 		0409005000NRG24201020230427384 20/10/2023 RENU BORAH 0409005WL040682 RENU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659103527 RENU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
17 BISWANATH AS-09-005-003-004/15
() 		0409005000NRG24201020230427335 20/10/2023 Sri Bodon Bhuyan 0409005WL040682 Sri Bodon Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103508 BADAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-003-004/19-A
() 		0409005000NRG24201020230427336 20/10/2023 JUNAKI SAIKIA 0409005WL040682 JUNAKI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103516 JONAKI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-003-004/21
() 		0409005000NRG24201020230427337 20/10/2023 Sri Mamoni Bhuyan 0409005WL040682 Sri Mamoni Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103509 MAMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-003-004/236
() 		0409005000NRG24201020230427341 20/10/2023 Sri Kunja Bhuyan 0409005WL040682 Sri Kunja Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103506 KUNJA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-003-005/11-A
() 		0409005000NRG24201020230427347 20/10/2023 Sri Mamoni Barman 0409005WL040682 Sri Mamoni Barman 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103523 MAMONI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-003-005/132
() 		0409005000NRG24201020230427352 20/10/2023 Sri Bubul Borah 0409005WL040682 Sri Bubul Borah 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103514 BUBUL BORAH UCO BANK(607066)
23 BISWANATH AS-09-005-003-005/132
() 		0409005000NRG24201020230427353 20/10/2023 Sri. Jula Borah 0409005WL040682 Sri. Jula Borah 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103515 JULA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-003-005/137
() 		0409005000NRG24201020230427354 20/10/2023 Sri Bhadreswar Borah 0409005WL040682 Sri Bhadreswar Borah 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103510 BHADRESWAR BORAH UCO BANK(607066)
25 BISWANATH AS-09-005-003-005/150-A
() 		0409005000NRG24201020230427355 20/10/2023 Sri Lila Borah 0409005WL040682 Sri Lila Borah 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103513 LILA BORA UCO BANK(607066)
26 BISWANATH AS-09-005-003-005/57-A
() 		0409005000NRG24201020230427366 20/10/2023 Sri Lakhi Keot 0409005WL040682 Sri Lakhi Keot 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103524 LAKHI KEOT ASSAM GRAMIN VIKASH BANK(607064)
27 BISWANATH AS-09-005-003-005/59
() 		0409005000NRG24201020230427368 20/10/2023 Sri Dipali Keot 0409005WL040682 Sri Dipali Keot 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103525 DEEPALI KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-003-005/73-A
() 		0409005000NRG24201020230427371 20/10/2023 Sri Anumai Bhuyan 0409005WL040682 Sri Anumai Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103528 ANUMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
29 BISWANATH AS-09-005-003-005/8-A
() 		0409005000NRG24201020230427375 20/10/2023 Sri Rupa Bhuyan 0409005WL040682 Sri Rupa Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103522 RUPA BHUYAN CANARA BANK(508532)
30 BISWANATH AS-09-005-003-005/86-A
() 		0409005000NRG24201020230427378 20/10/2023 BASU BORAH 0409005WL040682 BASU BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103521 BASUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-003-006/5
() 		0409005000NRG24201020230427385 20/10/2023 TUN MONI BHUYAN 0409005WL040682 TUN MONI BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659103501 TUTUMONI BHUYAN CANARA BANK(508532)
SubTotal 21420 21420
32 BISWANATH AS-09-005-003-005/86-A
() 		0409005000NRG24201020230427379 20/10/2023 JON MONI BORAH 0409005WL040682 JON MONI BORAH 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8659103493 JON MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
33 BISWANATH AS-09-005-003-001/106-A
() 		0409005000NRG24201020230427322 20/10/2023 Tulachi Chabar 0409005WL040682 Tulachi Chabar 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103499 Ms. TULACHI CHABAR INDIAN BANK(607105)
34 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24201020230427332 20/10/2023 MINA SABAR 0409005WL040682 MINA SABAR 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103496 Mrs. MINA CHABAR INDIAN BANK(607105)
35 BISWANATH AS-09-005-003-005/101-A
() 		0409005000NRG24201020230427346 20/10/2023 RUNA BARUA 0409005WL040682 RUNA BARUA 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103495 Mr. RUNA BARUA INDIAN BANK(607105)
36 BISWANATH AS-09-005-003-005/126-A
() 		0409005000NRG24201020230427351 20/10/2023 MANJU KEUTE 0409005WL040682 MANJU KEUTE 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103494 Mrs. MANJU KEUTE INDIAN BANK(607105)
37 BISWANATH AS-09-005-003-005/79
() 		0409005000NRG24201020230427373 20/10/2023 RUMI RAJKHOWA 0409005WL040682 RUMI RAJKHOWA 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103498 RUMI RAJKHOWA CANARA BANK(508532)
38 BISWANATH AS-09-005-003-006/34
() 		0409005000NRG24201020230427383 20/10/2023 LAKSHI BORA 0409005WL040682 LAKSHI BORA 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8659103497 LAKSHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
39 BISWANATH AS-09-005-003-001/127
() 		0409005000NRG24201020230427325 20/10/2023 BIPUL BHUYAN 0409005WL040682 BIPUL BHUYAN 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659103491 BIPUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-003-001/220-A
() 		0409005000NRG24201020230427329 20/10/2023 PRADIP CHETRY 0409005WL040682 PRADIP CHETRY 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659103490 PRADIP CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-003-005/168
() 		0409005000NRG24201020230427356 20/10/2023 ATUL BHUYAN 0409005WL040682 ATUL BHUYAN 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659103492 MR ATUL BHUYAN STATE BANK OF INDIA(508548)
42 BISWANATH AS-09-005-003-005/208
() 		0409005000NRG24201020230427360 20/10/2023 Sri. Rimpi Neog 0409005WL040682 Sri. Rimpi Neog 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8659103489 MRS RIMPI NEOG STATE BANK OF INDIA(508548)
SubTotal 5712 5712
43 BISWANATH AS-09-005-003-004/694
() 		0409005000NRG24201020230427344 20/10/2023 Sri. Plankan Baruah 0409005WL040682 Sri. Plankan Baruah 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8659103486 Mr. PLANKAN BARUAH INDIAN BANK(607105)
44 BISWANATH AS-09-005-003-005/204
() 		0409005000NRG24201020230427358 20/10/2023 PANKAJ BORAH 0409005WL040682 PANKAJ BORAH 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8659103487 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-003-005/204
() 		0409005000NRG24201020230427359 20/10/2023 POLI BHUYAN BORAH 0409005WL040682 POLI BHUYAN BORAH 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8659103488 POLI BHUYAN BORAH UCO BANK(607066)
SubTotal 4284 4284
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201023APB_FTO_177818 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_201023APB_FTO_177818 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 21420
3 BISWANATH AS0409005_201023APB_FTO_177818 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 21420
4 BISWANATH AS0409005_201023APB_FTO_177818 Canara Bank CNRB0004252 Biswanath Chariali 1428
5 BISWANATH AS0409005_201023APB_FTO_177818 Indian Bank IDIB000N608 Niza-Baghmari Branch 8568
6 BISWANATH AS0409005_201023APB_FTO_177818 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
7 BISWANATH AS0409005_201023APB_FTO_177818 UCO Bank UCBA0000419 CHARALI 4284

Download In Excel