Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_031023FTO_162748
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-09-012-001-001/4874
() 		0409012000NRG24031020230382515 03/10/2023 HAZIRA ANSARI 0409012WL037317 HAZIRA ANSARI 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7962101438 HAZIRA ANSARI ()
2 SAKOMATHA AS-09-012-001-008/2540
() 		0409012000NRG24031020230382517 03/10/2023 Gita Daimari 0409012WL037317 Gita Daimari 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7962101441 Gita Daimari ()
3 SAKOMATHA AS-09-012-001-008/2647
() 		0409012000NRG24031020230382530 03/10/2023 PUJA SATNAMI 0409012WL037319 PUJA SATNAMI 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7962101440 PUJA SATNAMI ()
4 SAKOMATHA AS-09-012-001-010/1484
() 		0409012000NRG24031020230382537 03/10/2023 Jamuna Daimari 0409012WL037320 Jamuna Daimari 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7962101439 Jamuna Daimari ()
5 SAKOMATHA AS-09-012-001-010/1515
() 		0409012000NRG24031020230382519 03/10/2023 NIRU DADHARA 0409012WL037317 NIRU DADHARA 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7962101442 NIRU DADHARA ()
SubTotal 19040 19040
6 SAKOMATHA AS-09-012-001-008/759
() 		0409012000NRG24031020230382506 03/10/2023 Baputi Doimary 0409012WL037315 Baputi Doimary 00089 CBIN0282941 3808 3808 Processed 24/11/2023 7962101436 Baputi Doimary ()
SubTotal 3808 3808
7 SAKOMATHA AS-09-012-001-003/4705
() 		0409012000NRG24031020230382516 03/10/2023 BULU BHUMIJ 0409012WL037317 BULU BHUMIJ 00354 PUNB0205120 3808 3808 Processed 24/11/2023 7962101437 BULU BHUMIJ ()
SubTotal 3808 3808
8 SAKOMATHA AS-09-012-001-003/2615
() 		0409012000NRG24031020230382528 03/10/2023 Mr. DILIP SATNAMI 0409012WL037319 Mr. DILIP SATNAMI 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7962101444 MR DILIP SATNAMI ()
9 SAKOMATHA AS-09-012-001-009/2000
() 		0409012000NRG24031020230382535 03/10/2023 ARATI BORO 0409012WL037320 ARATI BORO 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7962101443 MRS ARATI BORO ()
SubTotal 7616 7616
10 SAKOMATHA AS-09-012-001-001/4104
() 		0409012000NRG24031020230382539 03/10/2023 SARASWATI GORH 0409012WL037321 SARASWATI GORH 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7962101445 SARASWATI PAIK GORH ()
11 SAKOMATHA AS-09-012-001-008/4997
() 		0409012000NRG24031020230382510 03/10/2023 BIJU BORO 0409012WL037316 BIJU BORO 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7962101446 BIJU BORO ()
SubTotal 7616 7616
Total 41888 41888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_031023FTO_162748 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 19040
2 SAKOMATHA AS0409012_031023FTO_162748 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 SAKOMATHA AS0409012_031023FTO_162748 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
4 SAKOMATHA AS0409012_031023FTO_162748 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
5 SAKOMATHA AS0409012_031023FTO_162748 UCO Bank UCBA0000419 CHARALI 7616

Download In Excel