Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301023APB_FTO_182469
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-09-005-006-004/132
() 		0409005000NRG24301020230441098 30/10/2023 Sri Tanka Kharia 0409005WL041665 Sri Tanka Kharia 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123233090 TANGK KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-004/36
() 		0409005000NRG24301020230441103 30/10/2023 Sri Robin Bhusal 0409005WL041665 Sri Robin Bhusal 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123233098 ROBIN BHUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-006/25
() 		0409005000NRG24301020230441111 30/10/2023 Smt. Debamaya Devi 0409005WL041665 Smt. Debamaya Devi 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8123233091 SHRI DEBA MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-004/130
() 		0409005000NRG24301020230441094 30/10/2023 Mrs. Sukanti Khariya 0409005WL041665 Mrs. Sukanti Khariya 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233095 SUKHANTI KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-004/130
() 		0409005000NRG24301020230441093 30/10/2023 Pradip Khariya 0409005WL041665 Pradip Khariya 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233097 PRADIP KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-004/131
() 		0409005000NRG24301020230441097 30/10/2023 Smt. Mahima Khariya 0409005WL041665 Smt. Mahima Khariya 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233093 SHRI MAHIMA KHERIA STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-006-004/132
() 		0409005000NRG24301020230441099 30/10/2023 Aroti Kharia 0409005WL041665 Aroti Kharia 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233096 AROTI KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-004/40-A
() 		0409005000NRG24301020230441105 30/10/2023 PAWAN GHIMIRE 0409005WL041665 PAWAN GHIMIRE 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233092 PAWAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-004/40-A
() 		0409005000NRG24301020230441106 30/10/2023 Smt. Manjula Devi 0409005WL041665 Smt. Manjula Devi 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233094 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-006/136
() 		0409005000NRG24301020230441109 30/10/2023 Sri Shantiram Sharma 0409005WL041665 Sri Shantiram Sharma 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123233099 SANTIRAM SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301023APB_FTO_182469 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
2 BISWANATH AS0409005_301023APB_FTO_182469 State Bank of India SBIN0009141 BISWANATH GHAT 9996

Download In Excel