Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_130923FTO_148835
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-09-012-002-009/1557
() 		0409012000NRG24130920230343228 13/09/2023 Gapinath Basumatery 0409012WL033947 Gapinath Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409693760 Gapinath Basumatery ()
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-002-001/1742
() 		0409012000NRG24130920230343204 13/09/2023 Kakul Mahilary 0409012WL033947 Kakul Mahilary 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409693765 Kakul Mahilary ()
3 SAKOMATHA AS-09-012-002-001/1742
() 		0409012000NRG24130920230343205 13/09/2023 mongli MOHILARY 0409012WL033947 mongli MOHILARY 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409693761 mongli MOHILARY ()
4 SAKOMATHA AS-09-012-002-009/1547
() 		0409012000NRG24130920230343225 13/09/2023 Dilip Basumatary 0409012WL033947 Dilip Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7409693764 Dilip Basumatary ()
SubTotal 9996 9996
5 SAKOMATHA AS-09-012-002-009/1547
() 		0409012000NRG24130920230343226 13/09/2023 Somiswar Basumatary 0409012WL033947 Somiswar Basumatary 00078 CNRB0004252 3332 3332 Processed 11/11/2023 7409693756 Somiswar Basumatary ()
SubTotal 3332 3332
6 SAKOMATHA AS-09-012-002-001/1740
() 		0409012000NRG24130920230343203 13/09/2023 Sujuni 0409012WL033947 Sujuni 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409693762 SHRI SUJUNI SWARGIARY ()
7 SAKOMATHA AS-09-012-002-002/2286
() 		0409012000NRG24130920230343211 13/09/2023 Jaumachar Basumatary 0409012WL033947 Jaumachar Basumatary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409693763 MR JAUMACHAR BASUMATARI ()
SubTotal 6664 6664
8 SAKOMATHA AS-09-012-002-001/4045
() 		0409012000NRG24130920230343208 13/09/2023 Geeta Narzari 0409012WL033947 Geeta Narzari 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409693759 Geeta Narzari ()
9 SAKOMATHA AS-09-012-002-002/2782
() 		0409012000NRG24130920230343218 13/09/2023 Naren Basumatary 0409012WL033947 Naren Basumatary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409693757 Naren Basumatary ()
10 SAKOMATHA AS-09-012-002-009/1547
() 		0409012000NRG24130920230343227 13/09/2023 Pintu Basumatary 0409012WL033947 Pintu Basumatary 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409693758 Pintu Basumatary ()
SubTotal 9996 9996
Total 33320 33320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_130923FTO_148835 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3332
2 SAKOMATHA AS0409012_130923FTO_148835 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
3 SAKOMATHA AS0409012_130923FTO_148835 Canara Bank CNRB0004252 Biswanath Chariali 3332
4 SAKOMATHA AS0409012_130923FTO_148835 State Bank of India SBIN0012972 SOOTEA 6664
5 SAKOMATHA AS0409012_130923FTO_148835 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

Download In Excel