Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:06 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_280423APB_FTO_13265
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-09-012-002-002/1161
() 		0409012000NRG24280420230011132 28/04/2023 Harlang Narzary 0409012WL001258 Harlang Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479350917 Haralanga Narzary FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-002-002/2272
() 		0409012000NRG24280420230011126 28/04/2023 GARO BASUMATARY 0409012WL001257 GARO BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479350918 GARO BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-002/2561
() 		0409012000NRG24280420230011128 28/04/2023 Haga daimary 0409012WL001257 Haga daimary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479350919 HAGA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-003/9900022
() 		0409012000NRG24280420230011136 28/04/2023 Sri Ratan Basumatery 0409012WL001258 Sri Ratan Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479350916 RATAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280423APB_FTO_13265 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 13328

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