Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030523FTO_16239
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-09-012-003-001/1878
() 		0409012000NRG24030520230017187 03/05/2023 Netra Bdr. Chetry 0409012WL001980 Netra Bdr. Chetry 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878490 Netra Bdr. Chetry ()
2 SAKOMATHA AS-09-012-003-001/921
() 		0409012000NRG24030520230017197 03/05/2023 Maina Kropi 0409012WL001982 Maina Kropi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878491 Maina Kropi ()
3 SAKOMATHA AS-09-012-003-001/921
() 		0409012000NRG24030520230017198 03/05/2023 Sita Kropi 0409012WL001982 Sita Kropi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878488 Sita Kropi ()
4 SAKOMATHA AS-09-012-003-005/104
() 		0409012000NRG24030520230017193 03/05/2023 kirton basumatary 0409012WL001981 kirton basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878489 kirton basumatary ()
5 SAKOMATHA AS-09-012-003-005/169
() 		0409012000NRG24030520230017188 03/05/2023 Kajek Rongpharpi 0409012WL001980 Kajek Rongpharpi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878493 Kajek Rongpharpi ()
6 SAKOMATHA AS-09-012-003-008/4023
() 		0409012000NRG24030520230017190 03/05/2023 Hari Narayan Chetry 0409012WL001980 Hari Narayan Chetry 00029 PUNB0RRBAGB 3808 3808 Rejected 12/05/2023 1478878494 No Such Account
7 SAKOMATHA AS-09-012-003-008/4023
() 		0409012000NRG24030520230017191 03/05/2023 Sabitri Devi 0409012WL001980 Sabitri Devi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478878492 Sabitri Devi ()
SubTotal 26656 26656
8 SAKOMATHA AS-09-012-003-011/4789
() 		0409012000NRG24030520230017196 03/05/2023 upen basumatary 0409012WL001981 upen basumatary 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478878495 MR UPEN BASUMATARY ()
SubTotal 3808 3808
9 SAKOMATHA AS-09-012-003-006/5014
() 		0409012000NRG24030520230017170 03/05/2023 Minu Brahma 0409012WL001977 Minu Brahma 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478878498 MRS MINU BRAHMA ()
10 SAKOMATHA AS-09-012-003-008/55654
() 		0409012000NRG24030520230017192 03/05/2023 Pancharam Sonari 0409012WL001980 Pancharam Sonari 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478878497 MR PANCHARAM SONARI ()
11 SAKOMATHA AS-09-012-003-010/18514
() 		0409012000NRG24030520230017172 03/05/2023 chukamati praja 0409012WL001977 chukamati praja 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478878496 MRS CHUKAMATI PRAJA ()
SubTotal 11424 11424
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030523FTO_16239 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 26656
2 SAKOMATHA AS0409012_030523FTO_16239 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
3 SAKOMATHA AS0409012_030523FTO_16239 State Bank of India SBIN0012972 SOOTEA 11424

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