Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_200623FTO_72536
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-09-012-002-002/1134
() 		0409012000NRG24200620230150172 20/06/2023 Tarun Basumotary 0409012WL014309 Tarun Basumotary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802274 Tarun Basumotary ()
2 SAKOMATHA AS-09-012-002-002/1181
() 		0409012000NRG24200620230150186 20/06/2023 Anima Boro 0409012WL014309 Anima Boro 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802287 Anima Boro ()
3 SAKOMATHA AS-09-012-002-002/2181
() 		0409012000NRG24200620230150192 20/06/2023 Daliram Basumatary 0409012WL014309 Daliram Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802273 Daliram Basumatary ()
4 SAKOMATHA AS-09-012-002-002/2181
() 		0409012000NRG24200620230150191 20/06/2023 SHABITRI BASUMATARY 0409012WL014309 SHABITRI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802272 SHABITRI BASUMATARY ()
5 SAKOMATHA AS-09-012-002-002/2183
() 		0409012000NRG24200620230150193 20/06/2023 DHONE MOCHAHARY 0409012WL014309 DHONE MOCHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802288 DHONE MOCHAHARY ()
6 SAKOMATHA AS-09-012-002-002/2192
() 		0409012000NRG24200620230150198 20/06/2023 DUMPA BASUMATARI 0409012WL014309 DUMPA BASUMATARI 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802276 DUMPA BASUMATARI ()
7 SAKOMATHA AS-09-012-002-002/3198
() 		0409012000NRG24200620230150205 20/06/2023 Jajib Narzary 0409012WL014309 Jajib Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802286 Jajib Narzary ()
8 SAKOMATHA AS-09-012-002-009/1606
() 		0409012000NRG24200620230150208 20/06/2023 Gagen Ramchiary 0409012WL014309 Gagen Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802275 Gagen Ramchiary ()
SubTotal 26656 26656
9 SAKOMATHA AS-09-012-002-002/2189
() 		0409012000NRG24200620230150197 20/06/2023 Tuphani Basumatary 0409012WL014309 Tuphani Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802802267 Tuphani Basumatary ()
10 SAKOMATHA AS-09-012-002-009/1076
() 		0409012000NRG24200620230150206 20/06/2023 Santosh Basumotary 0409012WL014309 Santosh Basumotary 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802802277 Santosh Basumotary ()
SubTotal 6664 6664
11 SAKOMATHA AS-09-012-002-002/2828
() 		0409012000NRG24200620230150199 20/06/2023 Jibon Ramchiary 0409012WL014309 Jibon Ramchiary 00415 SBIN0002026 3332 3332 Processed 27/06/2023 2802802268 MR JIBAN RAMCHIARY ()
SubTotal 3332 3332
12 SAKOMATHA AS-09-012-002-001/1914
() 		0409012000NRG24200620230150167 20/06/2023 soran 0409012WL014309 soran 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802283 MR SHARAN RAMCHIARY ()
13 SAKOMATHA AS-09-012-002-002/1168
() 		0409012000NRG24200620230150181 20/06/2023 Satru Rabha 0409012WL014309 Satru Rabha 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802271 MR SATTAR RABHA ()
14 SAKOMATHA AS-09-012-002-002/1169
() 		0409012000NRG24200620230150184 20/06/2023 Junati Basumatary 0409012WL014309 Junati Basumatary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802284 MISS JUNATI BASUMATARY ()
15 SAKOMATHA AS-09-012-002-002/1186
() 		0409012000NRG24200620230150188 20/06/2023 Subhash 0409012WL014309 Subhash 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802278 MR SUBHASH GAYARI ()
16 SAKOMATHA AS-09-012-002-002/2183
() 		0409012000NRG24200620230150194 20/06/2023 Chubaram 0409012WL014309 Chubaram 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802281 MR CHUBARAM MUSHAHARY ()
17 SAKOMATHA AS-09-012-002-002/2183
() 		0409012000NRG24200620230150195 20/06/2023 Falani Mochahary 0409012WL014309 Falani Mochahary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802280 MRS EALANI MUSHAHARY ()
18 SAKOMATHA AS-09-012-002-002/2836
() 		0409012000NRG24200620230150201 20/06/2023 Prithiraj Basumatary 0409012WL014309 Prithiraj Basumatary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802270 MR PRITHIRAJ BASUMTARY ()
19 SAKOMATHA AS-09-012-002-002/2836
() 		0409012000NRG24200620230150202 20/06/2023 Thingini Basumatary 0409012WL014309 Thingini Basumatary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802269 MRS THNGINI BASUMATARY ()
20 SAKOMATHA AS-09-012-002-002/3192
() 		0409012000NRG24200620230150204 20/06/2023 Purnima Ramchiary 0409012WL014309 Purnima Ramchiary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802285 MRS PURNIMA RAMCHIARY ()
21 SAKOMATHA AS-09-012-002-009/1616
() 		0409012000NRG24200620230150214 20/06/2023 Rita Mosahary 0409012WL014309 Rita Mosahary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802282 MRS RITA MUSHAHARY ()
22 SAKOMATHA AS-09-012-002-009/2835
() 		0409012000NRG24200620230150217 20/06/2023 Bina Basumatary 0409012WL014309 Bina Basumatary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802802279 MRS BINA BASUMATARY ()
SubTotal 36652 36652
Total 73304 73304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_200623FTO_72536 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 26656
2 SAKOMATHA AS0409012_200623FTO_72536 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 6664
3 SAKOMATHA AS0409012_200623FTO_72536 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_200623FTO_72536 State Bank of India SBIN0012972 SOOTEA 36652

Download In Excel