Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:57 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_240823FTO_133749
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-09-012-003-004/40344
() 		0409012000NRG24240820230306096 24/08/2023 khagen marmu 0409012WL030332 khagen marmu 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4965648138 khagen marmu ()
SubTotal 2618 2618
2 SAKOMATHA AS-09-012-003-010/54376
() 		0409012000NRG24240820230306100 24/08/2023 bibi murmu 0409012WL030332 bibi murmu 00415 SBIN0012972 3808 3808 Processed 30/08/2023 4965648139 MRS BIBI MURMU ()
3 SAKOMATHA AS-09-012-003-011/54442
() 		0409012000NRG24240820230306102 24/08/2023 Anima Rabha 0409012WL030332 Anima Rabha 00415 SBIN0012972 3808 3808 Processed 30/08/2023 4965648141 MRS ANIMA RABHA ()
4 SAKOMATHA AS-09-012-003-011/54443
() 		0409012000NRG24240820230306103 24/08/2023 Sabina Barla 0409012WL030332 Sabina Barla 00415 SBIN0012972 3808 3808 Processed 30/08/2023 4965648140 MR SABINA BARLA ()
SubTotal 11424 11424
Total 14042 14042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240823FTO_133749 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 2618
2 SAKOMATHA AS0409012_240823FTO_133749 State Bank of India SBIN0012972 SOOTEA 11424

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