Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_160224FTO_244876
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 SAKOMATHA AS-09-012-005-010/1973
() 		0409012000NRG24160220240568013 16/02/2024 Mr. Bipin Chatry 0409012WL0052716 Mr. Bipin Chatry 00089 CBIN0282941 1428 1428 Processed 09/04/2024 2754084836 Mr. Bipin Chatry ()
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-005-001/59800125
() 		0409012000NRG24160220240568012 16/02/2024 Mr Arun Tanti 0409012WL0052716 Mr Arun Tanti 00354 PUNB0205120 714 714 Processed 09/04/2024 2754084834 Mr Arun Tanti ()
SubTotal 714 714
3 SAKOMATHA AS-09-012-005-007/2097
() 		0409012000NRG24160220240568014 16/02/2024 Sanika Munda 0409012WL0052716 Sanika Munda 00415 SBIN0002026 3808 3808 Processed 09/04/2024 2754084835 MR SANIKA MUNDA ()
SubTotal 3808 3808
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_160224FTO_244876 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 SAKOMATHA AS0409012_160224FTO_244876 Punjab National Bank PUNB0205120 Biswanath Chariali 714
3 SAKOMATHA AS0409012_160224FTO_244876 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808

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