Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_170523APB_FTO_28884
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-09-012-005-001/71000139
() 		0409012000NRG24170520230052860 17/05/2023 Kunti Tanti 0409012WL005104 Kunti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754860854 KUNTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-001/93100134
() 		0409012000NRG24170520230052864 17/05/2023 Rajkumar Tanti 0409012WL005104 Rajkumar Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754860855 RAJKUMAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-003/2213
() 		0409012000NRG24170520230052865 17/05/2023 Bejonti Tanti 0409012WL005104 Bejonti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754860853 BEJANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 SAKOMATHA AS-09-012-005-001/71000141
() 		0409012000NRG24170520230052861 17/05/2023 Binita Proja 0409012WL005104 Binita Proja 00078 CNRB0004252 714 714 Processed 20/05/2023 1754860859 BINITA PROJA CANARA BANK(508532)
SubTotal 714 714
5 SAKOMATHA AS-09-012-005-001/65300137
() 		0409012000NRG24170520230052856 17/05/2023 Maini Nag 0409012WL005104 Maini Nag 00354 PUNB0205120 952 952 Processed 20/05/2023 1754860857 MAINI NAG PUNJAB NATIONAL BANK(508568)
6 SAKOMATHA AS-09-012-005-004/1564
() 		0409012000NRG24170520230052872 17/05/2023 Deep Saikia 0409012WL005104 Deep Saikia 00354 PUNB0205120 1428 1428 Processed 20/05/2023 1754860858 DEEP SAIKIA PUNJAB NATIONAL BANK(508568)
7 SAKOMATHA AS-09-012-005-004/1564
() 		0409012000NRG24170520230052873 17/05/2023 Upasana Saikia 0409012WL005104 Upasana Saikia 00354 PUNB0205120 1428 1428 Processed 20/05/2023 1754860856 UPASANA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_170523APB_FTO_28884 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 SAKOMATHA AS0409012_170523APB_FTO_28884 Canara Bank CNRB0004252 Biswanath Chariali 714
3 SAKOMATHA AS0409012_170523APB_FTO_28884 Punjab National Bank PUNB0205120 Biswanath Chariali 3808

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