Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_200523FTO_33512
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-09-012-003-011/152
() 		0409012000NRG24200520230062270 20/05/2023 Rwisumwi Dwimary 0409012WL006068 Rwisumwi Dwimary 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1860291959 Rwisumwi Dwimary ()
SubTotal 1666 1666
2 SAKOMATHA AS-09-012-003-009/1787
() 		0409012000NRG24200520230062268 20/05/2023 Ananta Doimary 0409012WL006068 Ananta Doimary 00029 UTBI0RRBAGB 1666 1666 Processed 25/05/2023 1860291962 Ananta Doimary ()
SubTotal 1666 1666
3 SAKOMATHA AS-09-012-003-004/40038
() 		0409012000NRG24200520230062248 20/05/2023 Chitralekha Goyari 0409012WL006068 Chitralekha Goyari 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291963 MRS CHITRALEKHA GOYARI ()
4 SAKOMATHA AS-09-012-003-004/40038
() 		0409012000NRG24200520230062247 20/05/2023 dedwam goyary 0409012WL006068 dedwam goyary 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291964 MR DEDWAM GOYARY ()
5 SAKOMATHA AS-09-012-003-006/241230
() 		0409012000NRG24200520230062253 20/05/2023 Horeswar Boro 0409012WL006068 Horeswar Boro 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291967 MR HARESHWAR BORO ()
6 SAKOMATHA AS-09-012-003-006/241239
() 		0409012000NRG24200520230062259 20/05/2023 Sumila Mwchahary 0409012WL006068 Sumila Mwchahary 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291965 MISS SUMILA MWCHAHARY ()
7 SAKOMATHA AS-09-012-003-007/241221
() 		0409012000NRG24200520230062260 20/05/2023 nijwra daimary 0409012WL006068 nijwra daimary 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291960 MRS NIJWRA DAIMARY ()
8 SAKOMATHA AS-09-012-003-007/4785
() 		0409012000NRG24200520230062262 20/05/2023 Ansuli Basumatary 0409012WL006068 Ansuli Basumatary 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291961 SHRI ANSULI BASUMATARY ()
9 SAKOMATHA AS-09-012-003-009/1787
() 		0409012000NRG24200520230062269 20/05/2023 Kumysri Basumatary 0409012WL006068 Kumysri Basumatary 00415 SBIN0012972 1666 1666 Processed 25/05/2023 1860291966 MRS KUMYSRI BASUMATARY ()
SubTotal 11662 11662
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_200523FTO_33512 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1666
2 SAKOMATHA AS0409012_200523FTO_33512 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 1666
3 SAKOMATHA AS0409012_200523FTO_33512 State Bank of India SBIN0012972 SOOTEA 11662

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