Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_091223FTO_207791
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-09-012-006-001/2979
() 		0409012000NRG24091220230499060 09/12/2023 Seropina Sona 0409012WL046758 Seropina Sona 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205778075 Seropina Sona ()
2 SAKOMATHA AS-09-012-006-001/2979
() 		0409012000NRG24091220230499059 09/12/2023 Suben Sona 0409012WL046758 Suben Sona 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205778081 Suben Sona ()
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-006-002/1138
() 		0409012000NRG24091220230499062 09/12/2023 Fultuli Koya 0409012WL046758 Fultuli Koya 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0205778076 Fultuli Koya ()
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-006-001/2380
() 		0409012000NRG24091220230499065 09/12/2023 Gobin Chetry 0409012WL046759 Gobin Chetry 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205778080 MR GOBIN CHETRY ()
5 SAKOMATHA AS-09-012-006-001/3454
() 		0409012000NRG24091220230499061 09/12/2023 surekha Chabar 0409012WL046758 surekha Chabar 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205778078 MRS SUREKHA SOBOR ()
6 SAKOMATHA AS-09-012-006-002/1213
() 		0409012000NRG24091220230499063 09/12/2023 Santi Gorh 0409012WL046758 Santi Gorh 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205778077 MRS SANTI GAUR ()
7 SAKOMATHA AS-09-012-006-002/3638
() 		0409012000NRG24091220230499066 09/12/2023 Pobitra Sobor 0409012WL046759 Pobitra Sobor 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205778079 MRS POBITRA SOBOR ()
SubTotal 13328 13328
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_091223FTO_207791 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_091223FTO_207791 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_091223FTO_207791 State Bank of India SBIN0002026 BISWANATH CHARIALI 13328

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