Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:19:04 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_220823APB_FTO_132405
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-09-012-003-006/2316
() 		0409012000NRG24220820230302256 22/08/2023 Jaleswar Doimary 0409012WL029947 Jaleswar Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799772 JOLESWARI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-006/241226
() 		0409012000NRG24220820230302257 22/08/2023 Jwmai Narzary 0409012WL029947 Jwmai Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799771 JWMAI NARZARY W/O RATAN ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-006/241233
() 		0409012000NRG24220820230302258 22/08/2023 Nijara Daimary 0409012WL029947 Nijara Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799770 NIJARA DAIMARY W/O NIJWM ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-007/4785
() 		0409012000NRG24220820230302261 22/08/2023 Rilip Basumatary 0409012WL029947 Rilip Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799775 RILIF BASUMATARY SO CHENIRAM ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-008/4018
() 		0409012000NRG24220820230302263 22/08/2023 Maikel Daimary 0409012WL029947 Maikel Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799768 MAIKEL DAIMARY C/O ANANTA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-008/4018
() 		0409012000NRG24220820230302262 22/08/2023 Rina Daimary 0409012WL029947 Rina Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799769 RINA DAIMARI MAIKEL ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-009/1787
() 		0409012000NRG24220820230302264 22/08/2023 Tenjeng Doimary 0409012WL029947 Tenjeng Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799776 TENJING DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-011/178
() 		0409012000NRG24220820230302268 22/08/2023 nikel daimary 0409012WL029947 nikel daimary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799774 NIKEL DAIMARY SO ANANTA ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-011/178
() 		0409012000NRG24220820230302269 22/08/2023 Rindaosri Brahma 0409012WL029947 Rindaosri Brahma 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910799773 RINDAOSRI BRAHMA CO NIKEL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
10 SAKOMATHA AS-09-012-003-007/4785
() 		0409012000NRG24220820230302260 22/08/2023 Ansuli Basumatary 0409012WL029947 Ansuli Basumatary 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910799767 ANSULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 28560 28560

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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_132405 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 25704
2 SAKOMATHA AS0409012_220823APB_FTO_132405 State Bank of India SBIN0012972 SOOTEA 2856

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