Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_071223APB_FTO_206263
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-09-005-003-009/35
() 		0409005000NRG24071220230496073 07/12/2023 Sri Bhupen Das 0409005WL046571 Sri Bhupen Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205903226 BHUPEN DAS BANK OF BARODA(606985)
SubTotal 3570 3570
2 BISWANATH AS-09-005-006-004/137
() 		0409005000NRG24071220230496250 07/12/2023 Sri Bishnu Rajput 0409005WL046605 Sri Bishnu Rajput 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205903208 BISHNU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-004/162
() 		0409005000NRG24071220230496252 07/12/2023 Sri Ek Bahadur Newar 0409005WL046605 Sri Ek Bahadur Newar 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205903214 EK BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 BISWANATH AS-09-005-001-002/48
() 		0409005000NRG24071220230496059 07/12/2023 MD HAJAR ALI 0409005WL046569 MD HAJAR ALI 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205903225 MD HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-002/48
() 		0409005000NRG24071220230496060 07/12/2023 MUCHA KARIMAN NESSA 0409005WL046569 MUCHA KARIMAN NESSA 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205903219 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-007/117
() 		0409005000NRG24071220230496067 07/12/2023 REBAKANTA DAS 0409005WL046570 REBAKANTA DAS 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205903221 REBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-010/16
() 		0409005000NRG24071220230496069 07/12/2023 AMBIKA DAS 0409005WL046570 AMBIKA DAS 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205903216 AMBIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-001/406
() 		0409005000NRG24071220230496233 07/12/2023 Md. Taijuddin Islam 0409005WL046605 Md. Taijuddin Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903217 TAIJUDDIN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-001/407
() 		0409005000NRG24071220230496236 07/12/2023 KHALIDA BEGUM 0409005WL046605 KHALIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903227 MRS KHALIDA BEGUM STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-003/91
() 		0409005000NRG24071220230496240 07/12/2023 PARBATI RAJPUT 0409005WL046605 PARBATI RAJPUT 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903215 PARBATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-004/135
() 		0409005000NRG24071220230496248 07/12/2023 SUMITRA BHUMIJ 0409005WL046605 SUMITRA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903222 SUMITRA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-004/72-A
() 		0409005000NRG24071220230496262 07/12/2023 Smt. Komoli Bhumij 0409005WL046605 Smt. Komoli Bhumij 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903212 KOMOLI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-005/66
() 		0409005000NRG24071220230496265 07/12/2023 Sri Bishnu Sapkota 0409005WL046605 Sri Bishnu Sapkota 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903220 BISNU SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-006/401
() 		0409005000NRG24071220230496275 07/12/2023 GAURI PRASAD SARMAH 0409005WL046605 GAURI PRASAD SARMAH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903224 MR GAURI PRASAD SARMAH STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-006-006/418
() 		0409005000NRG24071220230496277 07/12/2023 Sri. Karna Bahadur Newar 0409005WL046605 Sri. Karna Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903223 KARNA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-007/136
() 		0409005000NRG24071220230496278 07/12/2023 MD. Abdullah 0409005WL046605 MD. Abdullah 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903210 ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-007/136
() 		0409005000NRG24071220230496279 07/12/2023 Smt. Hasina Khatun 0409005WL046605 Smt. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903218 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-006-007/38
() 		0409005000NRG24071220230496280 07/12/2023 Md. Siddik Ali 0409005WL046605 Md. Siddik Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903211 SIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-009/144
() 		0409005000NRG24071220230496291 07/12/2023 Md. Abdul Ali 0409005WL046605 Md. Abdul Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903209 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-006-009/42
() 		0409005000NRG24071220230496298 07/12/2023 Mr. YEASIN ULLAH 0409005WL046605 Mr. YEASIN ULLAH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205903213 YEASIN ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32130 32130
Total 38556 38556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_071223APB_FTO_206263 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3570
2 BISWANATH AS0409005_071223APB_FTO_206263 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_071223APB_FTO_206263 State Bank of India SBIN0009141 BISWANATH GHAT 32130

Download In Excel