Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_270723FTO_108964
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-09-012-007-009/4470048
() 		0409012000NRG24270720230240725 27/07/2023 Rima Doimar 0409012WL023065 Rima Doimar 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601692959 Rima Doimar ()
2 SAKOMATHA AS-09-012-007-009/5009
() 		0409012000NRG24270720230240727 27/07/2023 SUNSRI DOIMARI 0409012WL023065 SUNSRI DOIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601692960 SUNSRI DOIMARI ()
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-007-009/2973
() 		0409012000NRG24270720230240717 27/07/2023 Sanasri Daimari 0409012WL023065 Sanasri Daimari 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601692965 Sanasri Daimari ()
4 SAKOMATHA AS-09-012-007-009/3798
() 		0409012000NRG24270720230240722 27/07/2023 Ritul Daimari 0409012WL023065 Ritul Daimari 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601692964 Ritul Daimari ()
SubTotal 6664 6664
5 SAKOMATHA AS-09-012-007-009/3730
() 		0409012000NRG24270720230240720 27/07/2023 Pratima Daimari 0409012WL023065 Pratima Daimari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601692961 MRS PRATIMA DAIMARY ()
6 SAKOMATHA AS-09-012-007-009/4057
() 		0409012000NRG24270720230240723 27/07/2023 Binu Basumatary 0409012WL023065 Binu Basumatary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601692962 MRS BINU BASUMATARY ()
7 SAKOMATHA AS-09-012-007-009/4058
() 		0409012000NRG24270720230240724 27/07/2023 Amar Muchahari 0409012WL023065 Amar Muchahari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601692963 MR AMAR MOCHAHARY ()
SubTotal 9996 9996
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_270723FTO_108964 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_270723FTO_108964 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6664
3 SAKOMATHA AS0409012_270723FTO_108964 State Bank of India SBIN0002026 BISWANATH CHARIALI 9996

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