Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_061123APB_FTO_185959
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-09-005-007-001/1732
() 		0409005000NRG24061120230443938 06/11/2023 Mafida Khatun 0409005WL042161 Mafida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607314874 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-001/144
() 		0409005000NRG24061120230443936 06/11/2023 Md. Anisur Rahman 0409005WL042161 Md. Anisur Rahman 00029 UTBI0RRBAGB 1428 1428 Processed 17/01/2024 9607314873 ANICHUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 BISWANATH AS-09-005-007-006/3067
() 		0409005000NRG24061120230443944 06/11/2023 Mahammad Ali 0409005WL042161 Mahammad Ali 00078 CNRB0004252 1428 1428 Processed 17/01/2024 9607314869 MAHAMMAD ALI CANARA BANK(508532)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-010/3050
() 		0409005000NRG24061120230443954 06/11/2023 Sakina Khatun 0409005WL042161 Sakina Khatun 00089 CBIN0282941 1428 1428 Processed 17/01/2024 9607314872 Miss. Sakina Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 BISWANATH AS-09-005-007-006/190
() 		0409005000NRG24061120230443940 06/11/2023 Mrs. Jahura Khatun 0409005WL042161 Mrs. Jahura Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607314871 MISS JAHURA KHATUN STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-007-009/557
() 		0409005000NRG24061120230443950 06/11/2023 Miss. Jobaful Khatun 0409005WL042161 Miss. Jobaful Khatun 00415 SBIN0009141 1428 1428 Processed 17/01/2024 9607314870 JABAFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
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_061123APB_FTO_185959 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_061123APB_FTO_185959 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_061123APB_FTO_185959 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_061123APB_FTO_185959 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
5 BISWANATH AS0409005_061123APB_FTO_185959 State Bank of India SBIN0009141 BISWANATH GHAT 2856

Download In Excel