Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_300623FTO_86529
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-09-012-004-005/663
() 		0409012000NRG24300620230190398 30/06/2023 Robina Fangchopi 0409012WL018151 Robina Fangchopi 00029 UTBI0RRBAGB 3808 3808 Processed 07/08/2023 4283809752 Robina Fangchopi ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-004-008/1712
() 		0409012000NRG24300620230190401 30/06/2023 GOKUL BAIGA 0409012WL018151 GOKUL BAIGA 00176 IDIB000B196 3808 3808 Processed 07/08/2023 4283809751 GOKUL BAIGA ()
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-004-005/2638
() 		0409012000NRG24300620230190396 30/06/2023 Amphu Killingpi 0409012WL018151 Amphu Killingpi 00354 PUNB0205120 3808 3808 Processed 07/08/2023 4283809754 Amphu Killingpi ()
4 SAKOMATHA AS-09-012-004-005/675
() 		0409012000NRG24300620230190399 30/06/2023 Kaham Sengnarpi 0409012WL018151 Kaham Sengnarpi 00354 PUNB0205120 3808 3808 Processed 07/08/2023 4283809753 Kaham Sengnarpi ()
SubTotal 7616 7616
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623FTO_86529 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3808
2 SAKOMATHA AS0409012_300623FTO_86529 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
3 SAKOMATHA AS0409012_300623FTO_86529 Punjab National Bank PUNB0205120 Biswanath Chariali 7616

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