Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190423FTO_9000
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-09-012-006-006/3162
() 		0409012000NRG24190420230004373 19/04/2023 Anjana Kumar 0409012WL000343 Anjana Kumar 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394161324 Anjana Kumar ()
SubTotal 2380 2380
2 SAKOMATHA AS-09-012-006-010/367
() 		0409012000NRG24190420230004375 19/04/2023 Kamala Barla 0409012WL000343 Kamala Barla 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394161319 Kamala Barla ()
SubTotal 1428 1428
3 SAKOMATHA AS-09-012-006-001/3144
() 		0409012000NRG24190420230004365 19/04/2023 Ranjit Tanti 0409012WL000342 Ranjit Tanti 00078 CNRB0004252 2618 2618 Processed 10/05/2023 1394161318 Ranjit Tanti ()
4 SAKOMATHA AS-09-012-006-001/569
() 		0409012000NRG24190420230004370 19/04/2023 Bhuban Sona 0409012WL000343 Bhuban Sona 00078 CNRB0004252 2380 2380 Processed 10/05/2023 1394161325 Bhuban Sona ()
5 SAKOMATHA AS-09-012-006-010/274
() 		0409012000NRG24190420230004369 19/04/2023 Bhaskar Bhumij 0409012WL000342 Bhaskar Bhumij 00078 CNRB0004252 1666 1666 Processed 10/05/2023 1394161326 Bhaskar Bhumij ()
SubTotal 6664 6664
6 SAKOMATHA AS-09-012-006-001/666
() 		0409012000NRG24190420230004366 19/04/2023 Junaki Bagh 0409012WL000342 Junaki Bagh 00415 SBIN0002026 2380 2380 Processed 10/05/2023 1394161322 MRS JUNAKI BAGH ()
7 SAKOMATHA AS-09-012-006-002/2645
() 		0409012000NRG24190420230004367 19/04/2023 Naresh Gowala 0409012WL000342 Naresh Gowala 00415 SBIN0002026 2618 2618 Processed 10/05/2023 1394161317 MR NORESH GOWALA ()
8 SAKOMATHA AS-09-012-006-004/3157
() 		0409012000NRG24190420230004368 19/04/2023 Ghanuwar Ali 0409012WL000342 Ghanuwar Ali 00415 SBIN0002026 2618 2618 Processed 10/05/2023 1394161321 MR MANUWAR ALI ()
9 SAKOMATHA AS-09-012-006-006/3162
() 		0409012000NRG24190420230004372 19/04/2023 Shibanath Kumar 0409012WL000343 Shibanath Kumar 00415 SBIN0002026 2380 2380 Processed 10/05/2023 1394161320 MR SHIBANATH KUMAR ()
10 SAKOMATHA AS-09-012-006-010/253
() 		0409012000NRG24190420230004374 19/04/2023 Nazir Sekh 0409012WL000343 Nazir Sekh 00415 SBIN0002026 3332 3332 Processed 10/05/2023 1394161323 MR NASIR SEKH ()
SubTotal 13328 13328
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190423FTO_9000 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2380
2 SAKOMATHA AS0409012_190423FTO_9000 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1428
3 SAKOMATHA AS0409012_190423FTO_9000 Canara Bank CNRB0004252 Biswanath Chariali 6664
4 SAKOMATHA AS0409012_190423FTO_9000 State Bank of India SBIN0002026 BISWANATH CHARIALI 13328

Download In Excel