Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:52 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_041023APB_FTO_163734
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-09-012-001-005/2498
() 		0409012000NRG24041020230384711 04/10/2023 GOPAL TOSSA 0409012WL037527 GOPAL TOSSA 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964732255 GOPAL TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-001-010/1467
() 		0409012000NRG24041020230384719 04/10/2023 Runu Ojah 0409012WL037527 Runu Ojah 00029 PUNB0RRBAGB 238 238 Processed 24/11/2023 7964732256 RUNU OJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
3 SAKOMATHA AS-09-012-001-002/1189
() 		0409012000NRG24041020230384704 04/10/2023 Jagarnath Tanti 0409012WL037527 Jagarnath Tanti 00089 CBIN0282941 714 714 Processed 24/11/2023 7964732251 JAGANNATH TATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-001-005/2276
() 		0409012000NRG24041020230384705 04/10/2023 MARAMI TANTI 0409012WL037527 MARAMI TANTI 00089 CBIN0282941 714 714 Processed 24/11/2023 7964732253 MARAMI TANTI UCO BANK(607066)
SubTotal 1428 1428
5 SAKOMATHA AS-09-012-001-010/1168-A
() 		0409012000NRG24041020230384718 04/10/2023 RANJAN ROY 0409012WL037527 RANJAN ROY 00176 IDIB000B196 714 714 Processed 24/11/2023 7964732254 Mr. RANJAN ROY INDIAN BANK(607105)
SubTotal 714 714
6 SAKOMATHA AS-09-012-001-005/2481
() 		0409012000NRG24041020230384709 04/10/2023 Jili Saikia Sarkar 0409012WL037527 Jili Saikia Sarkar 00354 PUNB0205120 238 238 Processed 24/11/2023 7964732250 JILI SAIKIA SARKAR PUNJAB NATIONAL BANK(508568)
7 SAKOMATHA AS-09-012-001-009/4004
() 		0409012000NRG24041020230384716 04/10/2023 Hemanta Saikia 0409012WL037527 Hemanta Saikia 00354 PUNB0205120 714 714 Processed 24/11/2023 7964732249 HEMANTA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
8 SAKOMATHA AS-09-012-001-010/1740
() 		0409012000NRG24041020230384720 04/10/2023 BIRENDRA KERKETA 0409012WL037527 BIRENDRA KERKETA 00415 SBIN0002026 714 714 Processed 24/11/2023 7964732252 BIRENDRA KERKETA UCO BANK(607066)
SubTotal 714 714
9 SAKOMATHA AS-09-012-001-005/4357-A
() 		0409012000NRG24041020230384712 04/10/2023 RINA MUNDA 0409012WL037527 RINA MUNDA 00462 UCBA0000419 714 714 Processed 24/11/2023 7964732247 RINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-001-006/4923
() 		0409012000NRG24041020230384715 04/10/2023 KIRISHNA TASSA 0409012WL037527 KIRISHNA TASSA 00462 UCBA0000419 714 714 Processed 24/11/2023 7964732248 KRISHNA TASSA UCO BANK(607066)
SubTotal 1428 1428
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_041023APB_FTO_163734 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 952
2 SAKOMATHA AS0409012_041023APB_FTO_163734 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 SAKOMATHA AS0409012_041023APB_FTO_163734 Indian Bank IDIB000B196 BISWANATH CHARIALI 714
4 SAKOMATHA AS0409012_041023APB_FTO_163734 Punjab National Bank PUNB0205120 Biswanath Chariali 952
5 SAKOMATHA AS0409012_041023APB_FTO_163734 State Bank of India SBIN0002026 BISWANATH CHARIALI 714
6 SAKOMATHA AS0409012_041023APB_FTO_163734 UCO Bank UCBA0000419 CHARALI 1428

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