Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131223APB_FTO_210650
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-09-005-005-003/107
()
0409005000NRG24131220230504059 13/12/2023 Padumi Borah 0409005WL047195 Padumi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202777999 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-003/107-A
()
0409005000NRG24131220230504060 13/12/2023 Sri Juri Borah 0409005WL047195 Sri Juri Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202778002 JURI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-003/109
()
0409005000NRG24131220230504061 13/12/2023 Bhaben Barhoi 0409005WL047195 Bhaben Barhoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202778000 BHABEN BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-005-008/317
()
0409005000NRG24131220230504064 13/12/2023 Sri Mahanta kr. Das 0409005WL047195 Sri Mahanta kr. Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202778001 MAHANTA KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BISWANATH AS-09-005-005-003/147
()
0409005000NRG24131220230504062 13/12/2023 Sri Ramesh Borah 0409005WL047195 Sri Ramesh Borah 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0202777997 RAMESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 BISWANATH AS-09-005-005-002/272
()
0409005000NRG24131220230504058 13/12/2023 Mrs. BHANU BORAH 0409005WL047195 Mrs. BHANU BORAH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777998 BHANU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223APB_FTO_210650 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_131223APB_FTO_210650 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_131223APB_FTO_210650 State Bank of India SBIN0009141 BISWANATH GHAT 1428

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