Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_031023FTO_162641
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-09-012-004-005/1584
() 		0409012000NRG24031020230382324 03/10/2023 Radhana Tanti 0409012WL037296 Radhana Tanti 00078 CNRB0004252 3808 3808 Processed 24/11/2023 7964599961 Radhana Tanti ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-004-005/1286
() 		0409012000NRG24031020230382314 03/10/2023 Jahuni Munda 0409012WL037295 Jahuni Munda 00089 CBIN0282941 3808 3808 Processed 24/11/2023 7964599959 Jahuni Munda ()
3 SAKOMATHA AS-09-012-004-007/2842
() 		0409012000NRG24031020230382317 03/10/2023 Gaytri Gore 0409012WL037295 Gaytri Gore 00089 CBIN0282941 3808 3808 Processed 24/11/2023 7964599960 Gaytri Gore ()
SubTotal 7616 7616
4 SAKOMATHA AS-09-012-004-004/2248
() 		0409012000NRG24031020230382321 03/10/2023 SUKRAM GANJU 0409012WL037296 SUKRAM GANJU 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599967 SUKRAM GANJU ()
5 SAKOMATHA AS-09-012-004-004/640
() 		0409012000NRG24031020230382323 03/10/2023 Kabe Rongpipi 0409012WL037296 Kabe Rongpipi 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599968 Kabe Rongpipi ()
6 SAKOMATHA AS-09-012-004-006/93
() 		0409012000NRG24031020230382315 03/10/2023 MARTHA TANTI 0409012WL037295 MARTHA TANTI 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599964 MARTHA TANTI ()
7 SAKOMATHA AS-09-012-004-007/2828
() 		0409012000NRG24031020230382326 03/10/2023 JARINA KHATUN 0409012WL037296 JARINA KHATUN 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599963 JARINA KHATUN ()
8 SAKOMATHA AS-09-012-004-007/2833
() 		0409012000NRG24031020230382316 03/10/2023 Biren Majhi 0409012WL037295 Biren Majhi 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599965 Biren Majhi ()
9 SAKOMATHA AS-09-012-004-007/2835
() 		0409012000NRG24031020230382327 03/10/2023 BHANU MAJHI 0409012WL037296 BHANU MAJHI 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599962 BHANU MAJHI ()
10 SAKOMATHA AS-09-012-004-010/2849
() 		0409012000NRG24031020230382320 03/10/2023 NIZAM ALI 0409012WL037295 NIZAM ALI 00176 IDIB000B196 3808 3808 Processed 24/11/2023 7964599966 NIZAM ALI ()
SubTotal 26656 26656
11 SAKOMATHA AS-09-012-004-004/2599
() 		0409012000NRG24031020230382322 03/10/2023 Babita Handique 0409012WL037296 Babita Handique 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7964599969 MRS BABITA HANDIQUE ()
SubTotal 3808 3808
Total 41888 41888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_031023FTO_162641 Canara Bank CNRB0004252 Biswanath Chariali 3808
2 SAKOMATHA AS0409012_031023FTO_162641 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7616
3 SAKOMATHA AS0409012_031023FTO_162641 Indian Bank IDIB000B196 BISWANATH CHARIALI 26656
4 SAKOMATHA AS0409012_031023FTO_162641 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808

Download In Excel