Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_010623FTO_48611
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-09-012-003-010/5128
() 		0409012000NRG24010620230097328 01/06/2023 Sagar Chetry 0409012WL0009159 Sagar Chetry 00415 SBIN0012972 3808 3808 Processed 07/06/2023 2268768290 MR SAGAR CHETRY ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-001-002/1187
() 		0409012000NRG24010620230096713 01/06/2023 BHANU TATI 0409012WL0009084 BHANU TATI 00462 UCBA0000419 1428 1428 Processed 07/06/2023 2268768291 BHANU TATI ()
SubTotal 1428 1428
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_010623FTO_48611 State Bank of India SBIN0012972 SOOTEA 3808
2 SAKOMATHA AS0409012_010623FTO_48611 UCO Bank UCBA0000419 CHARALI 1428

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