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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_220823APB_FTO_131779
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-09-012-002-001/2186
() 		0409012000NRG24220820230300952 22/08/2023 Puneswar Kalita 0409012WL029822 Puneswar Kalita 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910483063 Puneswar Kalita FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
2 SAKOMATHA AS-09-012-002-009/1013
() 		0409012000NRG24220820230300955 22/08/2023 Romesh Mudi 0409012WL029822 Romesh Mudi 00152 HDFC0001962 1904 1904 Processed 28/08/2023 4910483062 MR RAMESH MUDI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
3 SAKOMATHA AS-09-012-002-009/1013
() 		0409012000NRG24220820230300956 22/08/2023 Punam Mudi 0409012WL029822 Punam Mudi 00415 SBIN0002026 1904 1904 Processed 28/08/2023 4910483061 MRS PUNAM MUDI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
4 SAKOMATHA AS-09-012-002-004/2519
() 		0409012000NRG24220820230300982 22/08/2023 Rashmi Pantanti 0409012WL029826 Rashmi Pantanti 00415 SBIN0012972 1904 1904 Processed 28/08/2023 4910483068 Shankar Panatanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1904 1904
5 SAKOMATHA AS-09-012-002-001/4246
() 		0409012000NRG24220820230300980 22/08/2023 Kamleshwar Narzary 0409012WL029826 Kamleshwar Narzary 00688 FINO0001001 1904 1904 Processed 28/08/2023 4910483067 Kamleshwar Narzary FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-002-001/4247
() 		0409012000NRG24220820230300953 22/08/2023 Rabiram Gayari 0409012WL029822 Rabiram Gayari 00688 FINO0001001 1904 1904 Processed 28/08/2023 4910483065 Rabiram Gayari FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-002-001/6167
() 		0409012000NRG24220820230300954 22/08/2023 Shukur Basumatari 0409012WL029822 Shukur Basumatari 00688 FINO0001001 1904 1904 Processed 28/08/2023 4910483064 Shukur Basumatari FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-002-007/4231
() 		0409012000NRG24220820230300924 22/08/2023 Atul Bhumij 0409012WL029817 Atul Bhumij 00688 FINO0001001 1904 1904 Processed 28/08/2023 4910483066 Atul Bhumij FINO PAYMENTS BANK LTD(608001)
SubTotal 7616 7616
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220823APB_FTO_131779 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1904
2 SAKOMATHA AS0409012_220823APB_FTO_131779 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1904
3 SAKOMATHA AS0409012_220823APB_FTO_131779 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
4 SAKOMATHA AS0409012_220823APB_FTO_131779 State Bank of India SBIN0012972 SOOTEA 1904
5 SAKOMATHA AS0409012_220823APB_FTO_131779 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7616

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