Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:34 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_121223FTO_209600
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-09-012-001-001/2063
() 		0409012000NRG24121220230503007 12/12/2023 Asha Sharmah 0409012WL047091 Asha Sharmah 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205702048 Asha Sharmah ()
SubTotal 1190 1190
2 SAKOMATHA AS-09-012-001-009/2804
() 		0409012000NRG24121220230503019 12/12/2023 MANJU BORAH 0409012WL047091 MANJU BORAH 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205702045 MANJU BORAH ()
3 SAKOMATHA AS-09-012-001-010/1467
() 		0409012000NRG24121220230503033 12/12/2023 Sri Rituraj Ozah 0409012WL047091 Sri Rituraj Ozah 00089 CBIN0282941 714 714 Processed 07/02/2024 0205702044 Sri Rituraj Ozah ()
SubTotal 2142 2142
4 SAKOMATHA AS-09-012-001-004/2987
() 		0409012000NRG24121220230503012 12/12/2023 ANITA SINGH 0409012WL047091 ANITA SINGH 00354 PUNB0205120 1190 1190 Processed 08/02/2024 0205702047 ANITA SINGH ()
5 SAKOMATHA AS-09-012-001-005/2481
() 		0409012000NRG24121220230503015 12/12/2023 Dilip Sarkar 0409012WL047091 Dilip Sarkar 00354 PUNB0205120 952 952 Processed 08/02/2024 0205702046 Dilip Sarkar ()
SubTotal 2142 2142
6 SAKOMATHA AS-09-012-001-004/3029
() 		0409012000NRG24121220230503014 12/12/2023 Champa Barman 0409012WL047091 Champa Barman 00415 SBIN0002026 952 952 Processed 07/02/2024 0205702049 MRS CHAMPA BARMAN ()
SubTotal 952 952
7 SAKOMATHA AS-09-012-001-009/2804
() 		0409012000NRG24121220230503020 12/12/2023 BIMAN CHANDRA BORAH 0409012WL047091 BIMAN CHANDRA BORAH 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702050 BIMAN CHANDRA BORAH ()
8 SAKOMATHA AS-09-012-001-009/4002
() 		0409012000NRG24121220230503023 12/12/2023 HEMANTA DAS 0409012WL047091 HEMANTA DAS 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702051 HEMANTA DAS ()
SubTotal 2856 2856
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121223FTO_209600 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1190
2 SAKOMATHA AS0409012_121223FTO_209600 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2142
3 SAKOMATHA AS0409012_121223FTO_209600 Punjab National Bank PUNB0205120 Biswanath Chariali 2142
4 SAKOMATHA AS0409012_121223FTO_209600 State Bank of India SBIN0002026 BISWANATH CHARIALI 952
5 SAKOMATHA AS0409012_121223FTO_209600 UCO Bank UCBA0000419 CHARALI 2856

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