Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_210723FTO_103723
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 SAKOMATHA AS-09-012-003-004/1535
() 		0409012000NRG24210720230227287 21/07/2023 Jonali Terangpi 0409012WL021788 Jonali Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370547 Jonali Terangpi ()
2 SAKOMATHA AS-09-012-003-004/1535
() 		0409012000NRG24210720230227288 21/07/2023 Kalpana Terangpi 0409012WL021788 Kalpana Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370541 Kalpana Terangpi ()
3 SAKOMATHA AS-09-012-003-004/24078
() 		0409012000NRG24210720230227291 21/07/2023 Bina katherpi 0409012WL021788 Bina katherpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370549 Bina katherpi ()
4 SAKOMATHA AS-09-012-003-004/24153
() 		0409012000NRG24210720230227292 21/07/2023 Sobita Ronghangpi 0409012WL021788 Sobita Ronghangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370548 Sobita Ronghangpi ()
5 SAKOMATHA AS-09-012-003-004/40376
() 		0409012000NRG24210720230227295 21/07/2023 kadamfui rongpi 0409012WL021788 kadamfui rongpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370538 kadamfui rongpi ()
6 SAKOMATHA AS-09-012-003-005/230
() 		0409012000NRG24210720230227296 21/07/2023 Solong Teronpi 0409012WL021788 Solong Teronpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370561 Solong Teronpi ()
7 SAKOMATHA AS-09-012-003-008/10
() 		0409012000NRG24210720230227304 21/07/2023 robika beypi 0409012WL021788 robika beypi 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610370550 robika beypi ()
8 SAKOMATHA AS-09-012-003-008/20
() 		0409012000NRG24210720230227306 21/07/2023 Lolita Beypi 0409012WL021788 Lolita Beypi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370554 Lolita Beypi ()
9 SAKOMATHA AS-09-012-003-008/2493
() 		0409012000NRG24210720230227315 21/07/2023 rotoni engtipi 0409012WL021788 rotoni engtipi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370553 rotoni engtipi ()
10 SAKOMATHA AS-09-012-003-008/3652
() 		0409012000NRG24210720230227322 21/07/2023 Ankita Terangpi 0409012WL021788 Ankita Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370566 Ankita Terangpi ()
11 SAKOMATHA AS-09-012-003-009/1999
() 		0409012000NRG24210720230227338 21/07/2023 Klirdap Ronghangpi 0409012WL021788 Klirdap Ronghangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370564 Klirdap Ronghangpi ()
12 SAKOMATHA AS-09-012-003-009/1999
() 		0409012000NRG24210720230227339 21/07/2023 Sonjit Killing 0409012WL021788 Sonjit Killing 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370543 Sonjit Killing ()
13 SAKOMATHA AS-09-012-003-009/1999
() 		0409012000NRG24210720230227337 21/07/2023 Sumitra Ronghangpi 0409012WL021788 Sumitra Ronghangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370563 Sumitra Ronghangpi ()
14 SAKOMATHA AS-09-012-003-009/2836
() 		0409012000NRG24210720230227341 21/07/2023 Anima Terangpi 0409012WL021788 Anima Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370539 Anima Terangpi ()
15 SAKOMATHA AS-09-012-003-010/19077
() 		0409012000NRG24210720230227355 21/07/2023 promila terangpi 0409012WL021788 promila terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370551 promila terangpi ()
16 SAKOMATHA AS-09-012-003-010/19505
() 		0409012000NRG24210720230227356 21/07/2023 sira terangpi 0409012WL021788 sira terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370562 sira terangpi ()
17 SAKOMATHA AS-09-012-003-010/2174
() 		0409012000NRG24210720230227359 21/07/2023 Honmili Ronghangpi 0409012WL021788 Honmili Ronghangpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370552 Honmili Ronghangpi ()
18 SAKOMATHA AS-09-012-003-010/2179
() 		0409012000NRG24210720230227361 21/07/2023 Sonali Teronpi 0409012WL021788 Sonali Teronpi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370565 Sonali Teronpi ()
19 SAKOMATHA AS-09-012-003-010/241251
() 		0409012000NRG24210720230227364 21/07/2023 Sing Terang 0409012WL021788 Sing Terang 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370542 Sing Terang ()
20 SAKOMATHA AS-09-012-003-010/5053
() 		0409012000NRG24210720230227382 21/07/2023 Lachit Kramcha 0409012WL021788 Lachit Kramcha 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370540 Lachit Kramcha ()
21 SAKOMATHA AS-09-012-003-011/152
() 		0409012000NRG24210720230227385 21/07/2023 Rebonti Doimary 0409012WL021788 Rebonti Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610370560 Rebonti Doimary ()
SubTotal 60214 60214
22 SAKOMATHA AS-09-012-003-008/2878
() 		0409012000NRG24210720230227321 21/07/2023 jyotish engti 0409012WL021788 jyotish engti 00089 CBIN0282941 2856 2856 Processed 16/08/2023 4610370555 jyotish engti ()
23 SAKOMATHA AS-09-012-003-010/4171
() 		0409012000NRG24210720230227374 21/07/2023 esthel terangpi 0409012WL021788 esthel terangpi 00089 CBIN0282941 2856 2856 Processed 16/08/2023 4610370556 esthel terangpi ()
SubTotal 5712 5712
24 SAKOMATHA AS-09-012-003-008/55429
() 		0409012000NRG24210720230227332 21/07/2023 Lohit Ronghang 0409012WL021788 Lohit Ronghang 00176 IDIB000B196 2856 2856 Processed 16/08/2023 4610370558 Lohit Ronghang ()
SubTotal 2856 2856
25 SAKOMATHA AS-09-012-003-004/19202
() 		0409012000NRG24210720230227289 21/07/2023 pradip ingti 0409012WL021788 pradip ingti 00176 IDIB000G006 2856 2856 Processed 16/08/2023 4610370559 pradip ingti ()
SubTotal 2856 2856
26 SAKOMATHA AS-09-012-003-002/19509
() 		0409012000NRG24210720230227281 21/07/2023 Charathe Teranga 0409012WL021788 Charathe Teranga 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4610370545 MR CHARATHE TERANGA ()
27 SAKOMATHA AS-09-012-003-007/3681
() 		0409012000NRG24210720230227300 21/07/2023 Lalita Ronghangpi 0409012WL021788 Lalita Ronghangpi 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4610370546 MISS LALITA RONGHANGPI ()
28 SAKOMATHA AS-09-012-003-010/241245
() 		0409012000NRG24210720230227363 21/07/2023 Sumina Ronghangpi 0409012WL021788 Sumina Ronghangpi 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4610370544 SHRI SUMINA RONGHANGPI ()
SubTotal 8568 8568
29 SAKOMATHA AS-09-012-003-010/3690
() 		0409012000NRG24210720230227370 21/07/2023 Dharam Kro 0409012WL021788 Dharam Kro 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610370557 Dharam Kro ()
SubTotal 2856 2856
Total 83062 83062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_210723FTO_103723 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 60214
2 SAKOMATHA AS0409012_210723FTO_103723 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
3 SAKOMATHA AS0409012_210723FTO_103723 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
4 SAKOMATHA AS0409012_210723FTO_103723 Indian Bank IDIB000G006 GUWAHATI 2856
5 SAKOMATHA AS0409012_210723FTO_103723 State Bank of India SBIN0012972 SOOTEA 8568
6 SAKOMATHA AS0409012_210723FTO_103723 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

Download In Excel