Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290823APB_FTO_137452
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-09-012-003-002/2412636
() 		0409012000NRG24290820230313139 29/08/2023 sunita murmu 0409012WL030969 sunita murmu 00029 PUNB0RRBAGB 3808 3808 Processed 05/09/2023 5202891641 SUNITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-011/54245
() 		0409012000NRG24290820230313143 29/08/2023 akata tirki 0409012WL030969 akata tirki 00029 PUNB0RRBAGB 3808 3808 Processed 05/09/2023 5202891642 AKATA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-003-007/123455
() 		0409012000NRG24290820230313141 29/08/2023 Kumari tirki 0409012WL030969 Kumari tirki 00029 UTBI0RRBAGB 3808 3808 Processed 05/09/2023 5202891640 KUMARI TIRKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-003-006/54450
() 		0409012000NRG24290820230313140 29/08/2023 Budharam Gaur 0409012WL030969 Budharam Gaur 00688 FINO0001001 3808 3808 Processed 05/09/2023 5202891639 Budharam Gaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290823APB_FTO_137452 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 7616
2 SAKOMATHA AS0409012_290823APB_FTO_137452 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3808
3 SAKOMATHA AS0409012_290823APB_FTO_137452 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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