Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:30 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_280923FTO_159056
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-09-012-002-002/2879
() 		0409012000NRG24280920230372089 28/09/2023 Raju Panika 0409012WL036408 Raju Panika 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968807311 Raju Panika ()
2 SAKOMATHA AS-09-012-002-009/945
() 		0409012000NRG24280920230372109 28/09/2023 BHUDHIMAN NEWAR 0409012WL036408 BHUDHIMAN NEWAR 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968807312 BHUDHIMAN NEWAR ()
3 SAKOMATHA AS-09-012-002-009/945
() 		0409012000NRG24280920230372110 28/09/2023 EMUNA DEVI NEWAR 0409012WL036408 EMUNA DEVI NEWAR 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968807310 EMUNA DEVI NEWAR ()
SubTotal 7140 7140
4 SAKOMATHA AS-09-012-002-001/1829
() 		0409012000NRG24280920230372087 28/09/2023 Himanti Mundi 0409012WL036408 Himanti Mundi 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807316 Himanti Mundi ()
5 SAKOMATHA AS-09-012-002-004/2153
() 		0409012000NRG24280920230372093 28/09/2023 KARNARAJ NEWAR 0409012WL036408 KARNARAJ NEWAR 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807320 KARNARAJ NEWAR ()
6 SAKOMATHA AS-09-012-002-004/2514
() 		0409012000NRG24280920230372095 28/09/2023 MAN MAYA PRADHAN 0409012WL036408 MAN MAYA PRADHAN 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807326 MAN MAYA PRADHAN ()
7 SAKOMATHA AS-09-012-002-009/1253
() 		0409012000NRG24280920230372100 28/09/2023 Sunita Newar 0409012WL036408 Sunita Newar 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807325 Sunita Newar ()
8 SAKOMATHA AS-09-012-002-009/930
() 		0409012000NRG24280920230372103 28/09/2023 Joni Chetry 0409012WL036408 Joni Chetry 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807318 Joni Chetry ()
9 SAKOMATHA AS-09-012-002-011/898
() 		0409012000NRG24280920230372112 28/09/2023 Kartik kassar 0409012WL036408 Kartik kassar 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807315 Kartik kassar ()
10 SAKOMATHA AS-09-012-002-011/904
() 		0409012000NRG24280920230372113 28/09/2023 SHAGAR MUDI 0409012WL036408 SHAGAR MUDI 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7968807323 SHAGAR MUDI ()
SubTotal 16660 16660
11 SAKOMATHA AS-09-012-002-009/954
() 		0409012000NRG24280920230372111 28/09/2023 Hamlata Newar 0409012WL036408 Hamlata Newar 00415 SBIN0002026 2380 2380 Processed 24/11/2023 7968807313 MRS HEMLATA NEWAR ()
12 SAKOMATHA AS-09-012-002-011/920
() 		0409012000NRG24280920230372116 28/09/2023 Raj chetry 0409012WL036408 Raj chetry 00415 SBIN0002026 2380 2380 Processed 24/11/2023 7968807314 MR RAJCHETRRY CHETRRY ()
SubTotal 4760 4760
13 SAKOMATHA AS-09-012-002-009/914
() 		0409012000NRG24280920230372101 28/09/2023 BIMAL CHETRY 0409012WL036408 BIMAL CHETRY 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7968807322 MR BIMAL CHETRY ()
SubTotal 2380 2380
14 SAKOMATHA AS-09-012-002-002/2909
() 		0409012000NRG24280920230372090 28/09/2023 Lohit Chetry 0409012WL036408 Lohit Chetry 00415 SBIN0012972 2380 2380 Processed 24/11/2023 7968807317 MR LOHIT CHETRY ()
15 SAKOMATHA AS-09-012-002-004/2429
() 		0409012000NRG24280920230372094 28/09/2023 Damayanti Devi 0409012WL036408 Damayanti Devi 00415 SBIN0012972 2380 2380 Processed 24/11/2023 7968807324 MRS DAMAYANTI DEVI ()
16 SAKOMATHA AS-09-012-002-004/2514
() 		0409012000NRG24280920230372096 28/09/2023 Yabraj Pradhan 0409012WL036408 Yabraj Pradhan 00415 SBIN0012972 2380 2380 Processed 24/11/2023 7968807321 SHRI YUVRAJ PRADHAN ()
17 SAKOMATHA AS-09-012-002-009/931
() 		0409012000NRG24280920230372104 28/09/2023 Bhim Bahadur Newar 0409012WL036408 Bhim Bahadur Newar 00415 SBIN0012972 2380 2380 Processed 24/11/2023 7968807319 MR BHIM BAHADUR NEWAR ()
SubTotal 9520 9520
Total 40460 40460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280923FTO_159056 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 7140
2 SAKOMATHA AS0409012_280923FTO_159056 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 16660
3 SAKOMATHA AS0409012_280923FTO_159056 State Bank of India SBIN0002026 BISWANATH CHARIALI 4760
4 SAKOMATHA AS0409012_280923FTO_159056 State Bank of India SBIN0009141 BISWANATH GHAT 2380
5 SAKOMATHA AS0409012_280923FTO_159056 State Bank of India SBIN0012972 SOOTEA 9520

Download In Excel