Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_210723FTO_103399
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-09-012-001-001/4874
() 		0409012000NRG24210720230226960 21/07/2023 HAZIRA ANSARI 0409012WL021753 HAZIRA ANSARI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603526889 HAZIRA ANSARI ()
2 SAKOMATHA AS-09-012-001-010/1484
() 		0409012000NRG24210720230227017 21/07/2023 Jamuna Daimari 0409012WL021759 Jamuna Daimari 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603526890 Jamuna Daimari ()
3 SAKOMATHA AS-09-012-001-010/1515
() 		0409012000NRG24210720230226963 21/07/2023 NIRU DADHARA 0409012WL021753 NIRU DADHARA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603526891 NIRU DADHARA ()
SubTotal 11424 11424
4 SAKOMATHA AS-09-012-001-005/2305
() 		0409012000NRG24210720230227032 21/07/2023 phulkuari munda 0409012WL021762 phulkuari munda 00089 CBIN0282941 3808 3808 Processed 16/08/2023 4603526886 phulkuari munda ()
5 SAKOMATHA AS-09-012-001-008/759
() 		0409012000NRG24210720230226936 21/07/2023 Baputi Doimary 0409012WL021749 Baputi Doimary 00089 CBIN0282941 3808 3808 Processed 16/08/2023 4603526887 Baputi Doimary ()
6 SAKOMATHA AS-09-012-001-010/1463
() 		0409012000NRG24210720230227016 21/07/2023 GITA SAHU 0409012WL021759 GITA SAHU 00089 CBIN0282941 3808 3808 Processed 16/08/2023 4603526895 GITA SAHU ()
SubTotal 11424 11424
7 SAKOMATHA AS-09-012-001-003/4705
() 		0409012000NRG24210720230226962 21/07/2023 BULU BHUMIJ 0409012WL021753 BULU BHUMIJ 00354 PUNB0205120 3808 3808 Processed 16/08/2023 4603526888 BULU BHUMIJ ()
SubTotal 3808 3808
8 SAKOMATHA AS-09-012-001-003/2615
() 		0409012000NRG24210720230226961 21/07/2023 Mr. DILIP SATNAMI 0409012WL021753 Mr. DILIP SATNAMI 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603526892 MR DILIP SATNAMI ()
9 SAKOMATHA AS-09-012-001-009/2000
() 		0409012000NRG24210720230226976 21/07/2023 ARATI BORO 0409012WL021755 ARATI BORO 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603526894 MRS ARATI BORO ()
SubTotal 7616 7616
10 SAKOMATHA AS-09-012-001-008/4997
() 		0409012000NRG24210720230226949 21/07/2023 BIJU BORO 0409012WL021751 BIJU BORO 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4603526893 BIJU BORO ()
SubTotal 3808 3808
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_210723FTO_103399 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 11424
2 SAKOMATHA AS0409012_210723FTO_103399 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 11424
3 SAKOMATHA AS0409012_210723FTO_103399 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
4 SAKOMATHA AS0409012_210723FTO_103399 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
5 SAKOMATHA AS0409012_210723FTO_103399 UCO Bank UCBA0000419 CHARALI 3808

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