Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_311023FTO_182665
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-09-012-003-004/40152
() 		0409012000NRG24311020230441348 31/10/2023 Aruna Daimary 0409012WL041706 Aruna Daimary 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8122816611 Aruna Daimary ()
2 SAKOMATHA AS-09-012-003-004/40358
() 		0409012000NRG24311020230441349 31/10/2023 prabhani basumatary 0409012WL041706 prabhani basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8122816620 prabhani basumatary ()
3 SAKOMATHA AS-09-012-003-011/8092
() 		0409012000NRG24311020230441354 31/10/2023 gitanjuli Basumatary 0409012WL041706 gitanjuli Basumatary 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8122816621 gitanjuli Basumatary ()
4 SAKOMATHA AS-09-012-003-011/8093
() 		0409012000NRG24311020230441362 31/10/2023 Rita Wary 0409012WL041708 Rita Wary 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8122816623 Rita Wary ()
SubTotal 14042 14042
5 SAKOMATHA AS-09-012-003-004/40050
() 		0409012000NRG24311020230441347 31/10/2023 mrs.hanna basumatary 0409012WL041706 mrs.hanna basumatary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816617 MRS HANNA BASUMATARY ()
6 SAKOMATHA AS-09-012-003-004/40053
() 		0409012000NRG24311020230441357 31/10/2023 mrs. nameshwari basumatary 0409012WL041708 mrs. nameshwari basumatary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816618 MRS NAMESHWARI BASUMATARY ()
7 SAKOMATHA AS-09-012-003-004/40359
() 		0409012000NRG24311020230441350 31/10/2023 jina basumatary 0409012WL041706 jina basumatary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816616 MRS JINA BASUMATARY ()
8 SAKOMATHA AS-09-012-003-006/5026
() 		0409012000NRG24311020230441358 31/10/2023 Gaodang Daimary 0409012WL041708 Gaodang Daimary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816615 MRS GAODANG DAIMARY ()
9 SAKOMATHA AS-09-012-003-008/55240
() 		0409012000NRG24311020230441359 31/10/2023 Baysagi Doimari 0409012WL041708 Baysagi Doimari 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816614 MRS BAYSAGI DOIMARI ()
10 SAKOMATHA AS-09-012-003-008/55339
() 		0409012000NRG24311020230441360 31/10/2023 Udngashri Narzary 0409012WL041708 Udngashri Narzary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816619 MRS UDNGASHRI NARZARY ()
11 SAKOMATHA AS-09-012-003-008/55382
() 		0409012000NRG24311020230441351 31/10/2023 Khatef Basumatary 0409012WL041706 Khatef Basumatary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816613 MRS KHATEF BASUMATARY ()
12 SAKOMATHA AS-09-012-003-011/8003
() 		0409012000NRG24311020230441361 31/10/2023 sunil warry 0409012WL041708 sunil warry 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816622 MR SUNIL WARRY ()
13 SAKOMATHA AS-09-012-003-011/8101
() 		0409012000NRG24311020230441355 31/10/2023 rumula daimary 0409012WL041706 rumula daimary 00415 SBIN0012972 3808 3808 Processed 01/12/2023 8122816612 MRS RUMULA DOIMARI ()
SubTotal 34272 34272
Total 48314 48314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_311023FTO_182665 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 14042
2 SAKOMATHA AS0409012_311023FTO_182665 State Bank of India SBIN0012972 SOOTEA 34272

Download In Excel