Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:15:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_170623FTO_69124
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-09-012-003-003/1207
() 		0409012000NRG24170620230143257 17/06/2023 Manaiso Kropi 0409012WL013488 Manaiso Kropi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905959 Manaiso Kropi ()
2 SAKOMATHA AS-09-012-003-007/2412654
() 		0409012000NRG24170620230143272 17/06/2023 Ramesh Killing 0409012WL013488 Ramesh Killing 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905951 Ramesh Killing ()
3 SAKOMATHA AS-09-012-003-008/2191
() 		0409012000NRG24170620230143288 17/06/2023 Biju Tokbi 0409012WL013488 Biju Tokbi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905962 Biju Tokbi ()
4 SAKOMATHA AS-09-012-003-008/2412662
() 		0409012000NRG24170620230143300 17/06/2023 Rahina Engtipi 0409012WL013488 Rahina Engtipi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905961 Rahina Engtipi ()
5 SAKOMATHA AS-09-012-003-008/54599
() 		0409012000NRG24170620230143312 17/06/2023 chira teronpi 0409012WL013488 chira teronpi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905950 chira teronpi ()
6 SAKOMATHA AS-09-012-003-008/8271
() 		0409012000NRG24170620230143319 17/06/2023 men ingti 0409012WL013488 men ingti 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905949 men ingti ()
7 SAKOMATHA AS-09-012-003-010/1978
() 		0409012000NRG24170620230143321 17/06/2023 Rohili Terangpi 0409012WL013488 Rohili Terangpi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905960 Rohili Terangpi ()
8 SAKOMATHA AS-09-012-003-010/24027
() 		0409012000NRG24170620230143327 17/06/2023 Klirni tarowpi 0409012WL013488 Klirni tarowpi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802905958 Klirni tarowpi ()
SubTotal 26656 26656
9 SAKOMATHA AS-09-012-003-008/2191
() 		0409012000NRG24170620230143289 17/06/2023 Babita Terangpi 0409012WL013488 Babita Terangpi 00415 SBIN0002026 3332 3332 Processed 27/06/2023 2802905948 MRS BABITA TERANGPI ()
SubTotal 3332 3332
10 SAKOMATHA AS-09-012-003-003/1207
() 		0409012000NRG24170620230143256 17/06/2023 Maisingh Timung 0409012WL013488 Maisingh Timung 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905952 MR MAICHING TIMUNG ()
11 SAKOMATHA AS-09-012-003-004/241000
() 		0409012000NRG24170620230143265 17/06/2023 tara rongpi 0409012WL013488 tara rongpi 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905953 MRS TARA RANGPI ()
12 SAKOMATHA AS-09-012-003-008/2412658
() 		0409012000NRG24170620230143295 17/06/2023 Prabin Terang 0409012WL013488 Prabin Terang 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905955 MR PRABIN TERANG ()
13 SAKOMATHA AS-09-012-003-008/419
() 		0409012000NRG24170620230143306 17/06/2023 Riashi Terang 0409012WL013488 Riashi Terang 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905956 MR RIASHI TERANGA ()
14 SAKOMATHA AS-09-012-003-008/429
() 		0409012000NRG24170620230143309 17/06/2023 bandona tissopi 0409012WL013488 bandona tissopi 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905954 MRS BANDONA TISSOPOI ()
15 SAKOMATHA AS-09-012-003-008/429
() 		0409012000NRG24170620230143308 17/06/2023 Sarsing Teran 0409012WL013488 Sarsing Teran 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2802905957 MR SARSING TERAN ()
SubTotal 19992 19992
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_170623FTO_69124 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 26656
2 SAKOMATHA AS0409012_170623FTO_69124 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
3 SAKOMATHA AS0409012_170623FTO_69124 State Bank of India SBIN0012972 SOOTEA 19992

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