Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180523FTO_31301
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-09-012-001-002/1210
() 		0409012000NRG24180520230057382 18/05/2023 Arati Boro 0409012WL005586 Arati Boro 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857060789 Arati Boro ()
2 SAKOMATHA AS-09-012-001-008/4618
() 		0409012000NRG24180520230057392 18/05/2023 SENEHI NARZARI 0409012WL005587 SENEHI NARZARI 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857060785 SENEHI NARZARI ()
3 SAKOMATHA AS-09-012-001-009/1908
() 		0409012000NRG24180520230057386 18/05/2023 Nakul Satnami 0409012WL005586 Nakul Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857060786 Nakul Satnami ()
4 SAKOMATHA AS-09-012-001-010/1596
() 		0409012000NRG24180520230057398 18/05/2023 Ganesh Biswkarma 0409012WL005587 Ganesh Biswkarma 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857060788 Ganesh Biswkarma ()
SubTotal 13328 13328
5 SAKOMATHA AS-09-012-001-009/2093
() 		0409012000NRG24180520230057394 18/05/2023 SHOBHA SHARMAH SHILL 0409012WL005587 SHOBHA SHARMAH SHILL 00089 CBIN0282941 3332 3332 Processed 25/05/2023 1857060784 SHOBHA SHARMAH SHILL ()
6 SAKOMATHA AS-09-012-001-010/1470
() 		0409012000NRG24180520230057396 18/05/2023 Ashni Boro 0409012WL005587 Ashni Boro 00089 CBIN0282941 3332 3332 Processed 25/05/2023 1857060783 Ashni Boro ()
SubTotal 6664 6664
7 SAKOMATHA AS-09-012-001-010/1596
() 		0409012000NRG24180520230057400 18/05/2023 SANJAY BISHWAKARMA 0409012WL005587 SANJAY BISHWAKARMA 00415 SBIN0002026 3332 3332 Rejected 26/05/2023 1857060787 Account closed
SubTotal 3332 3332
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180523FTO_31301 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 13328
2 SAKOMATHA AS0409012_180523FTO_31301 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
3 SAKOMATHA AS0409012_180523FTO_31301 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332

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