Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300623APB_FTO_86379
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-09-005-002-004/151
() 		0409005000NRG24300620230190015 30/06/2023 Sri Bubu Koch 0409005WL018084 Sri Bubu Koch 00089 CBIN0282941 714 714 Processed 07/08/2023 4287170043 BUBU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
2 BISWANATH AS-09-005-002-004/151
() 		0409005000NRG24300620230190016 30/06/2023 Mrs. TINAMONI DAS 0409005WL018084 Mrs. TINAMONI DAS 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410063 TINAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24300620230190018 30/06/2023 Mamoni Dutta Konch 0409005WL018084 Mamoni Dutta Konch 00415 SBIN0009141 714 714 Processed 07/08/2023 4287170046 Mamoni Dutta Konch AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24300620230190017 30/06/2023 Sri Tapan Koch 0409005WL018084 Sri Tapan Koch 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410064 TAPAN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24300620230190023 30/06/2023 Jinali Koch 0409005WL018084 Jinali Koch 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410061 JINALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24300620230190024 30/06/2023 JITEN KOCH 0409005WL018084 JITEN KOCH 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410068 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-004/1859
() 		0409005000NRG24300620230190026 30/06/2023 KALPANA BORAH 0409005WL018084 KALPANA BORAH 00415 SBIN0009141 714 714 Processed 07/08/2023 4287170045 KALPANA MEDHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-004/40
() 		0409005000NRG24300620230190034 30/06/2023 Jiten Borah 0409005WL018084 Jiten Borah 00415 SBIN0009141 714 714 Processed 07/08/2023 4287170044 JITEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-004/40
() 		0409005000NRG24300620230190033 30/06/2023 Sri Chandan Borah 0409005WL018084 Sri Chandan Borah 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410069 CHANDAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-004/57
() 		0409005000NRG24300620230190035 30/06/2023 Mrs.Minati Koch 0409005WL018084 Mrs.Minati Koch 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410062 MRS MINATI KOCH STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-004/63
() 		0409005000NRG24300620230190038 30/06/2023 DULU MONI BORAH KOCH 0409005WL018084 DULU MONI BORAH KOCH 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410060 DULUMONI BORAH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24300620230190039 30/06/2023 JITEN SAIKIA 0409005WL018084 JITEN SAIKIA 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410070 MR JITEN SAIKIA STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24300620230190040 30/06/2023 MANIKA SAIKIA 0409005WL018084 MANIKA SAIKIA 00415 SBIN0009141 714 714 Processed 07/08/2023 4287410067 MANIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-004/69-A
() 		0409005000NRG24300620230190041 30/06/2023 Mrs. RUBI SAIKIA 0409005WL018084 Mrs. RUBI SAIKIA 00415 SBIN0009141 476 476 Processed 07/08/2023 4287410065 RUBI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-004/85
() 		0409005000NRG24300620230190042 30/06/2023 Sri Dul Saikia 0409005WL018084 Sri Dul Saikia 00415 SBIN0009141 476 476 Processed 07/08/2023 4287410066 MR DUL SAIKIA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
Total 10234 10234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300623APB_FTO_86379 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 714
2 BISWANATH AS0409005_300623APB_FTO_86379 State Bank of India SBIN0009141 BISWANATH GHAT 9520

Download In Excel