Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_150823APB_FTO_125154
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-09-012-008-006/1382
() 		0409012000NRG24150820230280904 15/08/2023 ASHAMONI MAHALI 0409012WL027691 ASHAMONI MAHALI 00029 PUNB0RRBAGB 476 476 Processed 24/08/2023 4797665257 ASHAMONI MAHALI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-008-006/1395
() 		0409012000NRG24150820230280911 15/08/2023 Kajal Teli 0409012WL027691 Kajal Teli 00029 PUNB0RRBAGB 952 952 Processed 24/08/2023 4797665250 KAJAL TELI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-008-009/1780023
() 		0409012000NRG24150820230280952 15/08/2023 Sunita Suri 0409012WL027691 Sunita Suri 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4797665251 SUNITA SURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
4 SAKOMATHA AS-09-012-008-006/1384
() 		0409012000NRG24150820230280905 15/08/2023 SUMITRA KAMAR 0409012WL027691 SUMITRA KAMAR 00029 UTBI0RRBAGB 1190 1190 Processed 24/08/2023 4797665254 SUMITRA KAMAR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-008-006/1400
() 		0409012000NRG24150820230280914 15/08/2023 Sita Nayak 0409012WL027691 Sita Nayak 00029 UTBI0RRBAGB 714 714 Processed 24/08/2023 4797665256 SITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-008-006/1631
() 		0409012000NRG24150820230280936 15/08/2023 TAPASYA CHURI 0409012WL027691 TAPASYA CHURI 00029 UTBI0RRBAGB 1190 1190 Processed 24/08/2023 4797665249 TAPASYA CHURI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-008-009/232268
() 		0409012000NRG24150820230280959 15/08/2023 PARBATI TANTI 0409012WL027691 PARBATI TANTI 00029 UTBI0RRBAGB 476 476 Processed 24/08/2023 4797665252 PARBATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-008-009/266204
() 		0409012000NRG24150820230280963 15/08/2023 Golapi Mahali 0409012WL027691 Golapi Mahali 00029 UTBI0RRBAGB 952 952 Processed 24/08/2023 4797665255 GOLAPI MAHALI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-008-009/290215
() 		0409012000NRG24150820230280969 15/08/2023 KAMALAWATI THAKUR 0409012WL027691 KAMALAWATI THAKUR 00029 UTBI0RRBAGB 952 952 Processed 24/08/2023 4797665253 KAMALWATI THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5474 5474
10 SAKOMATHA AS-09-012-008-007/656-A
() 		0409012000NRG24150820230280947 15/08/2023 RANJAN BANIA 0409012WL027691 RANJAN BANIA 00354 PUNB0205120 714 714 Processed 24/08/2023 4797665245 RANJAN BANIA CANARA BANK(508532)
SubTotal 714 714
11 SAKOMATHA AS-09-012-008-005/2400
() 		0409012000NRG24150820230280901 15/08/2023 Mr. JMIR ANSARI 0409012WL027691 Mr. JMIR ANSARI 00415 SBIN0012972 952 952 Processed 24/08/2023 4797665246 JAMIR ANSARI HDFC BANK LTD(607152)
12 SAKOMATHA AS-09-012-008-006/1634
() 		0409012000NRG24150820230280937 15/08/2023 Shri NITU NAYAK 0409012WL027691 Shri NITU NAYAK 00415 SBIN0012972 952 952 Processed 24/08/2023 4797665247 NITU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-008-009/1720019
() 		0409012000NRG24150820230280951 15/08/2023 Amila Nayak 0409012WL027691 Amila Nayak 00415 SBIN0012972 1190 1190 Processed 24/08/2023 4797665248 AMILA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_150823APB_FTO_125154 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2618
2 SAKOMATHA AS0409012_150823APB_FTO_125154 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 5474
3 SAKOMATHA AS0409012_150823APB_FTO_125154 Punjab National Bank PUNB0205120 Biswanath Chariali 714
4 SAKOMATHA AS0409012_150823APB_FTO_125154 State Bank of India SBIN0012972 SOOTEA 3094

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