Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_110923FTO_147585
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-09-012-002-002/2777
() 		0409012000NRG24110920230340885 11/09/2023 anima Basumatary 0409012WL033750 anima Basumatary 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409276774 anima Basumatary ()
SubTotal 952 952
2 SAKOMATHA AS-09-012-002-002/2532
() 		0409012000NRG24110920230340879 11/09/2023 BINA BASUMATARY 0409012WL033750 BINA BASUMATARY 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7409276775 BINA BASUMATARY ()
SubTotal 952 952
3 SAKOMATHA AS-09-012-002-002/2532
() 		0409012000NRG24110920230340880 11/09/2023 Sumal Basumatary 0409012WL033750 Sumal Basumatary 00415 SBIN0002026 952 952 Processed 11/11/2023 7409276773 MR SUMAL BASUMATARY ()
SubTotal 952 952
4 SAKOMATHA AS-09-012-002-001/3804
() 		0409012000NRG24110920230340875 11/09/2023 Didwm Basumatary 0409012WL033750 Didwm Basumatary 00415 SBIN0012972 952 952 Processed 11/11/2023 7409276776 MR DIDWM BASUMATARY ()
5 SAKOMATHA AS-09-012-002-002/2374
() 		0409012000NRG24110920230340878 11/09/2023 Hanggama Basumatary 0409012WL033750 Hanggama Basumatary 00415 SBIN0012972 952 952 Processed 11/11/2023 7409276769 MR HANGGWMA BASUMATARY ()
6 SAKOMATHA AS-09-012-002-002/2534
() 		0409012000NRG24110920230340883 11/09/2023 Angal Basumatary 0409012WL033750 Angal Basumatary 00415 SBIN0012972 952 952 Processed 11/11/2023 7409276771 MR ANGAL BASUMATARY ()
7 SAKOMATHA AS-09-012-002-002/2552
() 		0409012000NRG24110920230340884 11/09/2023 Indiri Boro 0409012WL033750 Indiri Boro 00415 SBIN0012972 952 952 Processed 11/11/2023 7409276772 MRS INDIRA BORO ()
8 SAKOMATHA AS-09-012-002-002/2777
() 		0409012000NRG24110920230340886 11/09/2023 Anil Basumatary 0409012WL033750 Anil Basumatary 00415 SBIN0012972 952 952 Processed 11/11/2023 7409276770 MR ANIL BASUMATYARY ()
SubTotal 4760 4760
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_110923FTO_147585 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 952
2 SAKOMATHA AS0409012_110923FTO_147585 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 952
3 SAKOMATHA AS0409012_110923FTO_147585 State Bank of India SBIN0002026 BISWANATH CHARIALI 952
4 SAKOMATHA AS0409012_110923FTO_147585 State Bank of India SBIN0012972 SOOTEA 4760

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