Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131023FTO_171578
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-09-005-004-003/1145
() 		0409005000NRG24131020230404377 13/10/2023 Chandra Kanta Borah 0409005WL039064 Chandra Kanta Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616619579 Chandra Kanta Borah ()
2 BISWANATH AS-09-005-004-009/1170
() 		0409005000NRG24131020230404383 13/10/2023 RINKU BORAH 0409005WL039064 RINKU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616619580 RINKU BORAH ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-004-003/63
() 		0409005000NRG24131020230404380 13/10/2023 Barasha Sonowal Borah 0409005WL039064 Barasha Sonowal Borah 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619584 BARASHA SONOWAL BORAH ()
4 BISWANATH AS-09-005-004-008/1220
() 		0409005000NRG24131020230404381 13/10/2023 MAINU BORAH 0409005WL039064 MAINU BORAH 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619583 MAINU BORAH ()
5 BISWANATH AS-09-005-004-009/1292
() 		0409005000NRG24131020230404385 13/10/2023 ABHIJIT BORAH 0409005WL039064 ABHIJIT BORAH 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619581 ABHIJIT BORAH ()
6 BISWANATH AS-09-005-004-009/1292
() 		0409005000NRG24131020230404384 13/10/2023 JINA DEKA BORA 0409005WL039064 JINA DEKA BORA 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616619582 JINA DEKA BORA ()
SubTotal 5712 5712
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131023FTO_171578 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_131023FTO_171578 UCO Bank UCBA0000419 CHARALI 5712

Download In Excel