Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_121023FTO_170511
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-09-012-007-013/3166
() 		0409012000NRG24121020230401669 12/10/2023 Rupali Narjari 0409012WL038868 Rupali Narjari 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616625343 Rupali Narjari ()
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-007-013/2865
() 		0409012000NRG24121020230401665 12/10/2023 Maidangsri Basumatary 0409012WL038868 Maidangsri Basumatary 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616625337 Maidangsri Basumatary ()
SubTotal 1428 1428
3 SAKOMATHA AS-09-012-007-013/5652
() 		0409012000NRG24121020230401673 12/10/2023 Madan Goyary 0409012WL038868 Madan Goyary 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616625342 Madan Goyary ()
SubTotal 1428 1428
4 SAKOMATHA AS-09-012-007-004/2803
() 		0409012000NRG24121020230401658 12/10/2023 Ram Kramcha 0409012WL038868 Ram Kramcha 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616625341 MR RAMSING KRAMSA ()
5 SAKOMATHA AS-09-012-007-007/2797
() 		0409012000NRG24121020230401659 12/10/2023 Biren Terang 0409012WL038868 Biren Terang 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616625340 MR BIREN TERANG ()
6 SAKOMATHA AS-09-012-007-009/3599
() 		0409012000NRG24121020230401661 12/10/2023 Mina Daimai 0409012WL038868 Mina Daimai 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616625338 MRS MINA DOIMARI ()
7 SAKOMATHA AS-09-012-007-013/2863
() 		0409012000NRG24121020230401664 12/10/2023 Dipi Basumatari 0409012WL038868 Dipi Basumatari 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616625344 MRS DIPI BASUMATARI ()
8 SAKOMATHA AS-09-012-007-013/3787
() 		0409012000NRG24121020230401671 12/10/2023 KRISHNA GOYARI 0409012WL038868 KRISHNA GOYARI 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616625339 MR KRISHNA GOYARY ()
SubTotal 7140 7140
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121023FTO_170511 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1428
2 SAKOMATHA AS0409012_121023FTO_170511 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 SAKOMATHA AS0409012_121023FTO_170511 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 SAKOMATHA AS0409012_121023FTO_170511 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140

Download In Excel