Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_110923FTO_147825
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-09-012-002-003/103
() 		0409012000NRG24110920230341675 11/09/2023 Juli Praja 0409012WL033789 Juli Praja 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277046 Juli Praja ()
2 SAKOMATHA AS-09-012-002-003/103
() 		0409012000NRG24110920230341676 11/09/2023 Kush Praja 0409012WL033789 Kush Praja 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277047 Kush Praja ()
3 SAKOMATHA AS-09-012-002-003/3976
() 		0409012000NRG24110920230341678 11/09/2023 Sabitri Bordoloi 0409012WL033789 Sabitri Bordoloi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277060 Sabitri Bordoloi ()
4 SAKOMATHA AS-09-012-002-003/3977
() 		0409012000NRG24110920230341679 11/09/2023 Marami Bordoloi 0409012WL033789 Marami Bordoloi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277061 Marami Bordoloi ()
5 SAKOMATHA AS-09-012-002-003/3978
() 		0409012000NRG24110920230341680 11/09/2023 MAMANI MIRI 0409012WL033789 MAMANI MIRI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277062 MAMANI MIRI ()
6 SAKOMATHA AS-09-012-002-004/2149
() 		0409012000NRG24110920230341687 11/09/2023 SABITRI GORH 0409012WL033789 SABITRI GORH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277065 SABITRI GORH ()
7 SAKOMATHA AS-09-012-002-006/725
() 		0409012000NRG24110920230341691 11/09/2023 Rita Proja 0409012WL033789 Rita Proja 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277068 Rita Proja ()
8 SAKOMATHA AS-09-012-002-007/252
() 		0409012000NRG24110920230341694 11/09/2023 RUPA BORDOLOI 0409012WL033789 RUPA BORDOLOI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277070 RUPA BORDOLOI ()
9 SAKOMATHA AS-09-012-002-009/1061
() 		0409012000NRG24110920230341698 11/09/2023 Pramila Garh 0409012WL033789 Pramila Garh 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277067 Pramila Garh ()
10 SAKOMATHA AS-09-012-002-009/1411
() 		0409012000NRG24110920230341700 11/09/2023 Jayanti Tanti 0409012WL033789 Jayanti Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277069 Jayanti Tanti ()
11 SAKOMATHA AS-09-012-002-010/412
() 		0409012000NRG24110920230341704 11/09/2023 Pradip Gorh 0409012WL033789 Pradip Gorh 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277064 Pradip Gorh ()
12 SAKOMATHA AS-09-012-002-010/416
() 		0409012000NRG24110920230341707 11/09/2023 Chmpa Thakur 0409012WL033789 Chmpa Thakur 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277066 Chmpa Thakur ()
13 SAKOMATHA AS-09-012-002-010/417
() 		0409012000NRG24110920230341708 11/09/2023 BINOBA GOR 0409012WL033789 BINOBA GOR 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277063 BINOBA GOR ()
14 SAKOMATHA AS-09-012-002-010/417
() 		0409012000NRG24110920230341709 11/09/2023 RIJU BARUA 0409012WL033789 RIJU BARUA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409277048 RIJU BARUA ()
SubTotal 23324 23324
15 SAKOMATHA AS-09-012-002-003/83
() 		0409012000NRG24110920230341685 11/09/2023 Mitali Hazarika 0409012WL033789 Mitali Hazarika 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409277056 Mitali Hazarika ()
16 SAKOMATHA AS-09-012-002-009/1392
() 		0409012000NRG24110920230341699 11/09/2023 Rita Karmakar 0409012WL033789 Rita Karmakar 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409277057 Rita Karmakar ()
17 SAKOMATHA AS-09-012-002-009/2493
() 		0409012000NRG24110920230341702 11/09/2023 EYA DEVI 0409012WL033789 EYA DEVI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409277058 EYA DEVI ()
SubTotal 4998 4998
18 SAKOMATHA AS-09-012-002-003/86000067
() 		0409012000NRG24110920230341686 11/09/2023 Bijoy Timung 0409012WL033789 Bijoy Timung 00415 SBIN0002026 1666 1666 Processed 11/11/2023 7409277049 MR BIJOY TIMUNG ()
SubTotal 1666 1666
19 SAKOMATHA AS-09-012-002-001/4002
() 		0409012000NRG24110920230341673 11/09/2023 Swapna Tanti 0409012WL033789 Swapna Tanti 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277053 MRS SWAPNA TANTI ()
20 SAKOMATHA AS-09-012-002-001/4112
() 		0409012000NRG24110920230341674 11/09/2023 Sumitra Gowala 0409012WL033789 Sumitra Gowala 00415 SBIN0012972 238 238 Processed 11/11/2023 7409277059 MRS SUMITRA GOWALA ()
21 SAKOMATHA AS-09-012-002-003/4114
() 		0409012000NRG24110920230341681 11/09/2023 Saraswati Mandal 0409012WL033789 Saraswati Mandal 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277051 SHRI SARASWATI MANDAL ()
22 SAKOMATHA AS-09-012-002-003/4119
() 		0409012000NRG24110920230341683 11/09/2023 Dhoniram Gorh 0409012WL033789 Dhoniram Gorh 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277054 MR DHONIRAM GORH ()
23 SAKOMATHA AS-09-012-002-004/3383
() 		0409012000NRG24110920230341688 11/09/2023 Puja Kumari Thakur 0409012WL033789 Puja Kumari Thakur 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277050 MRS PUJA KUMARI THAKUR ()
24 SAKOMATHA AS-09-012-002-007/299
() 		0409012000NRG24110920230341695 11/09/2023 Kunti Tanti 0409012WL033789 Kunti Tanti 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277052 SHRI KUNTI TATI ()
25 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24110920230341697 11/09/2023 SONARAM PROJA 0409012WL033789 SONARAM PROJA 00415 SBIN0012972 1666 1666 Processed 11/11/2023 7409277055 MR SONARAM PRAJA ()
SubTotal 10234 10234
Total 40222 40222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_110923FTO_147825 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 23324
2 SAKOMATHA AS0409012_110923FTO_147825 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 4998
3 SAKOMATHA AS0409012_110923FTO_147825 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
4 SAKOMATHA AS0409012_110923FTO_147825 State Bank of India SBIN0012972 SOOTEA 10234

Download In Excel