Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_210723FTO_103311
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-09-012-004-004/2497
() 		0409012000NRG24210720230226914 21/07/2023 Bina Bepi 0409012WL021748 Bina Bepi 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4610397233 Bina Bepi ()
2 SAKOMATHA AS-09-012-004-005/2495
() 		0409012000NRG24210720230226919 21/07/2023 Sulita Beypi 0409012WL021748 Sulita Beypi 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610397232 Sulita Beypi ()
SubTotal 1904 1904
3 SAKOMATHA AS-09-012-004-005/1522
() 		0409012000NRG24210720230226916 21/07/2023 Homchira Terongpi 0409012WL021748 Homchira Terongpi 00354 PUNB0205120 952 952 Processed 16/08/2023 4610397236 Homchira Terongpi ()
SubTotal 952 952
4 SAKOMATHA AS-09-012-004-005/1503
() 		0409012000NRG24210720230226915 21/07/2023 Bina Rongpipi 0409012WL021748 Bina Rongpipi 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4610397227 MRS BINA RONGHANGPI ()
5 SAKOMATHA AS-09-012-004-005/2528
() 		0409012000NRG24210720230226920 21/07/2023 Salmi Songa 0409012WL021748 Salmi Songa 00415 SBIN0002026 952 952 Processed 16/08/2023 4610397235 MRS SALMI SONGA ()
6 SAKOMATHA AS-09-012-004-005/2698
() 		0409012000NRG24210720230226922 21/07/2023 Dipali Teronpi 0409012WL021748 Dipali Teronpi 00415 SBIN0002026 714 714 Processed 16/08/2023 4610397231 MRS DIPALI TERONPI ()
7 SAKOMATHA AS-09-012-004-005/2703
() 		0409012000NRG24210720230226924 21/07/2023 Priya Teronpi 0409012WL021748 Priya Teronpi 00415 SBIN0002026 714 714 Processed 16/08/2023 4610397229 MRS PRIYA TERONPI ()
8 SAKOMATHA AS-09-012-004-005/2710
() 		0409012000NRG24210720230226925 21/07/2023 Chelina Teron 0409012WL021748 Chelina Teron 00415 SBIN0002026 714 714 Processed 16/08/2023 4610397234 MRS CHELINA TERON ()
9 SAKOMATHA AS-09-012-004-005/2717
() 		0409012000NRG24210720230226927 21/07/2023 Mirdan Kropi 0409012WL021748 Mirdan Kropi 00415 SBIN0002026 952 952 Processed 16/08/2023 4610397230 MRS MIRDAN KROPI ()
10 SAKOMATHA AS-09-012-004-005/456
() 		0409012000NRG24210720230226929 21/07/2023 Maina kramshapi 0409012WL021748 Maina kramshapi 00415 SBIN0002026 476 476 Processed 16/08/2023 4610397228 MRS MAINA KRAMSHAPI ()
11 SAKOMATHA AS-09-012-004-006/2701
() 		0409012000NRG24210720230226930 21/07/2023 Bijendra Ronghang 0409012WL021748 Bijendra Ronghang 00415 SBIN0002026 952 952 Processed 16/08/2023 4610397237 MR BIJENDRA RONGHANG ()
SubTotal 6664 6664
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_210723FTO_103311 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1904
2 SAKOMATHA AS0409012_210723FTO_103311 Punjab National Bank PUNB0205120 Biswanath Chariali 952
3 SAKOMATHA AS0409012_210723FTO_103311 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664

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