Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:16 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260623APB_FTO_79647
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-09-012-002-002/2719
() 		0409012000NRG24260620230167400 26/06/2023 Dipali Boro 0409012WL015757 Dipali Boro 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284159203 DIPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-002/2719
() 		0409012000NRG24260620230167399 26/06/2023 PRANCHANAJIT BORO 0409012WL015757 PRANCHANAJIT BORO 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284159202 MR PRACHANAJIT BORO STATE BANK OF INDIA(508548)
SubTotal 4760 4760
3 SAKOMATHA AS-09-012-002-001/32294
() 		0409012000NRG24260620230167396 26/06/2023 Kwrwmdaw Brahma 0409012WL015757 Kwrwmdaw Brahma 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4284159201 Kharamdaw Brahma FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-002-001/32294
() 		0409012000NRG24260620230167397 26/06/2023 Mainao Basumatari 0409012WL015757 Mainao Basumatari 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284159200 Mainao Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260623APB_FTO_79647 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 4760
2 SAKOMATHA AS0409012_260623APB_FTO_79647 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
3 SAKOMATHA AS0409012_260623APB_FTO_79647 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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