Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_121223APB_FTO_209320
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-09-012-004-005/760
() 		0409012000NRG24121220230502645 12/12/2023 Nilmoni Garh 0409012WL047061 Nilmoni Garh 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0206131652 NILMONI GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-004-005/1814
() 		0409012000NRG24121220230502641 12/12/2023 Prasnath Gond 0409012WL047061 Prasnath Gond 00078 CNRB0004252 3808 3808 Processed 07/02/2024 0206131651 Prasnath Gond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-004-005/1906
() 		0409012000NRG24121220230502643 12/12/2023 Rajesh Gond 0409012WL047061 Rajesh Gond 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0206131647 RAJESH GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-004-005/1896
() 		0409012000NRG24121220230502642 12/12/2023 Ramchandra Gond 0409012WL047061 Ramchandra Gond 00354 PUNB0205120 3808 3808 Processed 07/02/2024 0206131650 RAM CHANDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
5 SAKOMATHA AS-09-012-004-005/606
() 		0409012000NRG24121220230502644 12/12/2023 LALITA GAUR 0409012WL047061 LALITA GAUR 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206131649 LALITA GAUR ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-004-005/762
() 		0409012000NRG24121220230502646 12/12/2023 Suren Garh 0409012WL047061 Suren Garh 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206131648 SUREN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121223APB_FTO_209320 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_121223APB_FTO_209320 Canara Bank CNRB0004252 Biswanath Chariali 3808
3 SAKOMATHA AS0409012_121223APB_FTO_209320 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 SAKOMATHA AS0409012_121223APB_FTO_209320 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
5 SAKOMATHA AS0409012_121223APB_FTO_209320 UCO Bank UCBA0000419 CHARALI 7616

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