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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_300623APB_FTO_85856
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-09-012-005-014/5153
() 		0409012000NRG24300620230186268 30/06/2023 Sujita Tanti 0409012WL017560 Sujita Tanti 00078 CNRB0004252 3332 3332 Processed 07/08/2023 4284163826 SUJITA TANTI CANARA BANK(508532)
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-005-014/2831
() 		0409012000NRG24300620230186265 30/06/2023 Kuili Munda 0409012WL017560 Kuili Munda 00089 CBIN0282941 3332 3332 Processed 07/08/2023 4284163829 Mrs. KUILI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
3 SAKOMATHA AS-09-012-005-014/2833
() 		0409012000NRG24300620230186267 30/06/2023 Rajkumar Tanti 0409012WL017560 Rajkumar Tanti 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4284163828 RAJKUMAR TANTI CANARA BANK(508532)
4 SAKOMATHA AS-09-012-005-014/2833
() 		0409012000NRG24300620230186266 30/06/2023 Subashi Tanti 0409012WL017560 Subashi Tanti 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4284163827 Mrs. SUBASHI TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 6664 6664
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623APB_FTO_85856 Canara Bank CNRB0004252 Biswanath Chariali 3332
2 SAKOMATHA AS0409012_300623APB_FTO_85856 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
3 SAKOMATHA AS0409012_300623APB_FTO_85856 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664

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