Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300324APB_FTO_269104
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-09-012-007-009/5753
() 		0409012000NRG24300320240637229 30/03/2024 Dipali Narzary 0409012WL057710 Dipali Narzary 00029 PUNB0RRBAGB 238 238 Processed 19/04/2024 3103654123 DIPALI NARZARY BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
2 SAKOMATHA AS-09-012-007-009/5005
() 		0409012000NRG24300320240637236 30/03/2024 ANSUMWI BASUMATARY 0409012WL057712 ANSUMWI BASUMATARY 00415 SBIN0002026 238 238 Processed 19/04/2024 3103654122 Ansumwi Daimari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
Total 476 476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300324APB_FTO_269104 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 238
2 SAKOMATHA AS0409012_300324APB_FTO_269104 State Bank of India SBIN0002026 BISWANATH CHARIALI 238

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