Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300823FTO_139323
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-09-005-003-009/52
() 		0409005000NRG24300820230321602 30/08/2023 Sri Kashinath Sarmah 0409005WL031736 Sri Kashinath Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408410511 Sri Kashinath Sarmah ()
2 BISWANATH AS-09-005-003-009/75
() 		0409005000NRG24300820230321609 30/08/2023 Sri Dandi Chetry 0409005WL031736 Sri Dandi Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408410502 Sri Dandi Chetry ()
3 BISWANATH AS-09-005-003-009/86
() 		0409005000NRG24300820230321611 30/08/2023 Sri Jiban Sarmah 0409005WL031736 Sri Jiban Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408410510 Sri Jiban Sarmah ()
4 BISWANATH AS-09-005-003-010/161
() 		0409005000NRG24300820230321628 30/08/2023 SUMI GOGOI 0409005WL031736 SUMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408410501 SUMI GOGOI ()
SubTotal 5712 5712
5 BISWANATH AS-09-005-003-009/86
() 		0409005000NRG24300820230321612 30/08/2023 Sri Damayanti Devi 0409005WL031736 Sri Damayanti Devi 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408410513 Sri Damayanti Devi ()
6 BISWANATH AS-09-005-003-010/40
() 		0409005000NRG24300820230321635 30/08/2023 Sri Khira Kataki 0409005WL031736 Sri Khira Kataki 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408410514 Sri Khira Kataki ()
SubTotal 2856 2856
7 BISWANATH AS-09-005-003-009/2093
() 		0409005000NRG24300820230321593 30/08/2023 Ananta Das 0409005WL031736 Ananta Das 00152 HDFC0001962 1428 1428 Processed 11/11/2023 7408410496 Ananta Das ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-003-001/156
() 		0409005000NRG24300820230321579 30/08/2023 Mayuri Hazarika 0409005WL031736 Mayuri Hazarika 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410515 Mayuri Hazarika ()
9 BISWANATH AS-09-005-003-009/101
() 		0409005000NRG24300820230321583 30/08/2023 SANJIB KARKI 0409005WL031736 SANJIB KARKI 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410497 SANJIB KARKI ()
10 BISWANATH AS-09-005-003-009/178
() 		0409005000NRG24300820230321585 30/08/2023 Khagen Chetry 0409005WL031736 Khagen Chetry 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410512 Khagen Chetry ()
11 BISWANATH AS-09-005-003-009/40
() 		0409005000NRG24300820230321598 30/08/2023 BINA DEVI 0409005WL031736 BINA DEVI 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410499 BINA DEVI ()
12 BISWANATH AS-09-005-003-009/57
() 		0409005000NRG24300820230321603 30/08/2023 MOHAN KURMI 0409005WL031736 MOHAN KURMI 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410500 MOHAN KURMI ()
13 BISWANATH AS-09-005-003-009/97
() 		0409005000NRG24300820230321617 30/08/2023 MANJU DARJI 0409005WL031736 MANJU DARJI 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408410498 MANJU DARJI ()
SubTotal 8568 8568
14 BISWANATH AS-09-005-003-009/57
() 		0409005000NRG24300820230321604 30/08/2023 TINKU KURMI 0409005WL031736 TINKU KURMI 00415 SBIN0002026 1428 1428 Processed 11/11/2023 7408410504 MR TINKU KURMI ()
15 BISWANATH AS-09-005-003-010/194
() 		0409005000NRG24300820230321633 30/08/2023 DURGA DEVI 0409005WL031736 DURGA DEVI 00415 SBIN0002026 1428 1428 Processed 11/11/2023 7408410509 MR DURGA DEVI ()
16 BISWANATH AS-09-005-003-010/31-A
() 		0409005000NRG24300820230321634 30/08/2023 Sri. Rupak Gogoi 0409005WL031736 Sri. Rupak Gogoi 00415 SBIN0002026 1428 1428 Processed 11/11/2023 7408410503 MR RUPAK GOGOI ()
SubTotal 4284 4284
17 BISWANATH AS-09-005-003-009/2063
() 		0409005000NRG24300820230321592 30/08/2023 Krishnamani Das 0409005WL031736 Krishnamani Das 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408410505 MR KRISHNAMANI DAS ()
SubTotal 1428 1428
18 BISWANATH AS-09-005-003-009/24
() 		0409005000NRG24300820230321595 30/08/2023 Sri. Biswajit Borah 0409005WL031736 Sri. Biswajit Borah 00462 UCBA0000419 1428 1428 Processed 11/11/2023 7408410507 BISWAJIT BORAH ()
19 BISWANATH AS-09-005-003-009/41-A
() 		0409005000NRG24300820230321599 30/08/2023 BIKRAM CHETRY 0409005WL031736 BIKRAM CHETRY 00462 UCBA0000419 1428 1428 Processed 11/11/2023 7408410506 BIKRAM CHETRY ()
20 BISWANATH AS-09-005-003-010/140
() 		0409005000NRG24300820230321618 30/08/2023 RATAN GOGOI 0409005WL031736 RATAN GOGOI 00462 UCBA0000419 1428 1428 Processed 11/11/2023 7408410508 RATAN GOGOI ()
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_300823FTO_139323 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5712
2 BISWANATH AS0409005_300823FTO_139323 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_300823FTO_139323 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
4 BISWANATH AS0409005_300823FTO_139323 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_300823FTO_139323 Indian Bank IDIB000N608 Niza-Baghmari Branch 8568
6 BISWANATH AS0409005_300823FTO_139323 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
7 BISWANATH AS0409005_300823FTO_139323 State Bank of India SBIN0009141 BISWANATH GHAT 1428
8 BISWANATH AS0409005_300823FTO_139323 UCO Bank UCBA0000419 CHARALI 4284

Download In Excel