Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_180324APB_FTO_262298
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-09-005-004-003/1422
() 		0409005000NRG24180320240614386 18/03/2024 PADMA KAKATI 0409005WL056160 PADMA KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099553 PADMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-004-003/1495
() 		0409005000NRG24180320240614387 18/03/2024 BUN SAIKIA 0409005WL056160 BUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099554 BUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-004-003/155
() 		0409005000NRG24180320240614390 18/03/2024 Nipen Borah 0409005WL056160 Nipen Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099551 NIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-004-003/28-A
() 		0409005000NRG24180320240614392 18/03/2024 PALLAB KAKATI 0409005WL056160 PALLAB KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099550 PALLAB KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-004-003/3
() 		0409005000NRG24180320240614394 18/03/2024 Nagen Borah 0409005WL056160 Nagen Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099548 NAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-003/6
() 		0409005000NRG24180320240614396 18/03/2024 Sri Babul Borah 0409005WL056160 Sri Babul Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099549 BUBUL BORA ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-004-007/477
() 		0409005000NRG24180320240614401 18/03/2024 PRADIP DEY 0409005WL056160 PRADIP DEY 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099555 PRADIP DEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-004-007/966
() 		0409005000NRG24180320240614402 18/03/2024 RINKU GUPTA 0409005WL056160 RINKU GUPTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105099557 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 BISWANATH AS-09-005-004-003/1013
() 		0409005000NRG24180320240614384 18/03/2024 Tutumoni Borah 0409005WL056160 Tutumoni Borah 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105099552 TUTUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-004-007/1224
() 		0409005000NRG24180320240614400 18/03/2024 RAKESH BHADRA 0409005WL056160 RAKESH BHADRA 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105099556 RAKESH BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 BISWANATH AS-09-005-004-003/6
() 		0409005000NRG24180320240614397 18/03/2024 Shantanu Bora 0409005WL056160 Shantanu Bora 00048 BKID0005096 1428 1428 Processed 19/04/2024 3105099547 Shantanu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
12 BISWANATH AS-09-005-004-006/1142
() 		0409005000NRG24180320240614398 18/03/2024 Mrs. Pallabi Baruah 0409005WL056160 Mrs. Pallabi Baruah 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3105099544 PALLABI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-004-007/966
() 		0409005000NRG24180320240614403 18/03/2024 MR.SANJIT PRASAD SAHU 0409005WL056160 MR.SANJIT PRASAD SAHU 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3105099545 SANJIT PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
14 BISWANATH AS-09-005-004-003/1013
() 		0409005000NRG24180320240614385 18/03/2024 RAJEN BORA 0409005WL056160 RAJEN BORA 00354 PUNB0205120 1428 1428 Processed 19/04/2024 3105099543 RAJEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 BISWANATH AS-09-005-004-003/1535
() 		0409005000NRG24180320240614389 18/03/2024 JITUL HAZARIKA 0409005WL056160 JITUL HAZARIKA 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3105099541 JITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-004-003/5
() 		0409005000NRG24180320240614395 18/03/2024 MR.SANJIB BORAH 0409005WL056160 MR.SANJIB BORAH 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3105099546 SANJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
17 BISWANATH AS-09-005-004-003/1535
() 		0409005000NRG24180320240614388 18/03/2024 MEGHALI HAZARIKA 0409005WL056160 MEGHALI HAZARIKA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3105099542 MEGHALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 BISWANATH AS-09-005-004-003/1573
() 		0409005000NRG24180320240614391 18/03/2024 DEBADHAR BORA 0409005WL056160 DEBADHAR BORA 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3105099538 DEBA DHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-004-003/28-A
() 		0409005000NRG24180320240614393 18/03/2024 Tulika Saikia Kakati 0409005WL056160 Tulika Saikia Kakati 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3105099540 TULIKA SAIKIA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-004-007/1095
() 		0409005000NRG24180320240614399 18/03/2024 Amal Gowala 0409005WL056160 Amal Gowala 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3105099539 AMAL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 28560 28560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180324APB_FTO_262298 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 11424
2 BISWANATH AS0409005_180324APB_FTO_262298 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
3 BISWANATH AS0409005_180324APB_FTO_262298 Bank of India BKID0005096 Biswanath Chariali 1428
4 BISWANATH AS0409005_180324APB_FTO_262298 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
5 BISWANATH AS0409005_180324APB_FTO_262298 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
6 BISWANATH AS0409005_180324APB_FTO_262298 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
7 BISWANATH AS0409005_180324APB_FTO_262298 State Bank of India SBIN0009141 BISWANATH GHAT 1428
8 BISWANATH AS0409005_180324APB_FTO_262298 UCO Bank UCBA0000419 CHARALI 4284

Download In Excel