Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190823FTO_129358
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
() 		0409012000NRG24190820230294836 19/08/2023 Kishan Tossa 0409012WL029045 Kishan Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910280710 Kishan Tossa ()
2 SAKOMATHA AS-09-012-001-005/2498
() 		0409012000NRG24190820230294837 19/08/2023 Tanu Tossa 0409012WL029045 Tanu Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910280711 Tanu Tossa ()
3 SAKOMATHA AS-09-012-001-010/1419
() 		0409012000NRG24190820230294843 19/08/2023 PAPU KHAZARIKA 0409012WL029045 PAPU KHAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910280712 PAPU KHAZARIKA ()
SubTotal 4284 4284
4 SAKOMATHA AS-09-012-001-001/2184
() 		0409012000NRG24190820230294831 19/08/2023 SURESH TOSSA 0409012WL029045 SURESH TOSSA 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910280708 SURESH TOSSA ()
5 SAKOMATHA AS-09-012-001-010/1467
() 		0409012000NRG24190820230294845 19/08/2023 Sri Rituraj Ozah 0409012WL029045 Sri Rituraj Ozah 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910280707 Sri Rituraj Ozah ()
SubTotal 2856 2856
6 SAKOMATHA AS-09-012-001-001/4960
() 		0409012000NRG24190820230294832 19/08/2023 DINESH TOSSA 0409012WL029045 DINESH TOSSA 00152 HDFC0001962 1428 1428 Processed 28/08/2023 4910280709 DINESH TOSSA ()
SubTotal 1428 1428
7 SAKOMATHA AS-09-012-001-004/1030045
() 		0409012000NRG24190820230295037 19/08/2023 JAHANARA BEGUM 0409012WL029055 JAHANARA BEGUM 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4910280716 JAHANARA BEGUM ()
8 SAKOMATHA AS-09-012-001-005/215
() 		0409012000NRG24190820230294833 19/08/2023 SITA MUNDA 0409012WL029045 SITA MUNDA 00462 UCBA0000419 1428 1428 Processed 28/08/2023 4910280715 SITA MUNDA ()
9 SAKOMATHA AS-09-012-001-005/4932
() 		0409012000NRG24190820230295031 19/08/2023 SUMI KEOT 0409012WL029054 SUMI KEOT 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4910280714 SUMI KEOT ()
10 SAKOMATHA AS-09-012-001-009/4004
() 		0409012000NRG24190820230294840 19/08/2023 LAXMI DAS SAIKIA 0409012WL029045 LAXMI DAS SAIKIA 00462 UCBA0000419 1428 1428 Processed 28/08/2023 4910280713 LAXMIDAS SAIKIA ()
SubTotal 9520 9520
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190823FTO_129358 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 SAKOMATHA AS0409012_190823FTO_129358 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 SAKOMATHA AS0409012_190823FTO_129358 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 SAKOMATHA AS0409012_190823FTO_129358 UCO Bank UCBA0000419 CHARALI 9520

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