Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080823FTO_119350
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-09-012-008-006/1483
() 		0409012000NRG24080820230266272 08/08/2023 Amit Bauri 0409012WL025831 Amit Bauri 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600956105 Amit Bauri ()
SubTotal 1190 1190
2 SAKOMATHA AS-09-012-008-006/1483
() 		0409012000NRG24080820230266273 08/08/2023 Rukmini Bawri 0409012WL025831 Rukmini Bawri 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956101 MRS RUKMINI BAWRI ()
3 SAKOMATHA AS-09-012-008-006/1529
() 		0409012000NRG24080820230266274 08/08/2023 Protima Bhumij 0409012WL025831 Protima Bhumij 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956104 SHRI PROTIMA BHUMIJ ()
4 SAKOMATHA AS-09-012-008-009/2871
() 		0409012000NRG24080820230266276 08/08/2023 Ashok Gowala 0409012WL025831 Ashok Gowala 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956099 MR ASHOK GOWALLA ()
5 SAKOMATHA AS-09-012-008-009/2871
() 		0409012000NRG24080820230266275 08/08/2023 Lalita Gowala 0409012WL025831 Lalita Gowala 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956100 MRS LALITA GOWALA ()
6 SAKOMATHA AS-09-012-008-010/108281
() 		0409012000NRG24080820230266277 08/08/2023 Bachan Kamar 0409012WL025831 Bachan Kamar 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956103 MR BACHAN KAMAR ()
7 SAKOMATHA AS-09-012-008-010/139294
() 		0409012000NRG24080820230266278 08/08/2023 Dilip Bhumij 0409012WL025831 Dilip Bhumij 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4600956102 SHRI DILIP BHUMIJ ()
SubTotal 7140 7140
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080823FTO_119350 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
2 SAKOMATHA AS0409012_080823FTO_119350 State Bank of India SBIN0012972 SOOTEA 7140

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