Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_010923FTO_143559
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-09-012-002-008/2543
() 		0409012000NRG24290820230317664 01/09/2023 RANGILA BHUYAN 0409012WL0031373 RANGILA BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409293880 RANGILA BHUYAN ()
2 SAKOMATHA AS-09-012-007-005/3884
() 		0409012000NRG24290820230318177 01/09/2023 Charaman Phangcho 0409012WL0031408 Charaman Phangcho 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409293882 Charaman Phangcho ()
3 SAKOMATHA AS-09-012-007-005/3884
() 		0409012000NRG24290820230318178 01/09/2023 Charaman Phangcho 0409012WL0031408 Charaman Phangcho 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409293881 Charaman Phangcho ()
4 SAKOMATHA AS-09-012-007-005/3884
() 		0409012000NRG24290820230318179 01/09/2023 Charaman Phangcho 0409012WL0031408 Charaman Phangcho 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409293883 Charaman Phangcho ()
SubTotal 9282 9282
5 SAKOMATHA AS-09-012-008-007/2037
() 		0409012000NRG24010920230332405 01/09/2023 SANJIT NAYAK 0409012WL0032837 SANJIT NAYAK 00089 CBIN0282941 1666 1666 Processed 11/11/2023 7409293878 SANJIT NAYAK ()
6 SAKOMATHA AS-09-012-008-007/2037
() 		0409012000NRG24010920230332406 01/09/2023 SANJIT NAYAK 0409012WL0032837 SANJIT NAYAK 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409293879 SANJIT NAYAK ()
SubTotal 5474 5474
7 SAKOMATHA AS-09-012-002-001/3673
() 		0409012000NRG24290820230317663 01/09/2023 Junu Basumatary 0409012WL0031373 Junu Basumatary 00415 SBIN0012972 3332 3332 Processed 11/11/2023 7409293884 MISS JUNU BASUMATARI ()
SubTotal 3332 3332
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_010923FTO_143559 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 952
2 SAKOMATHA AS0409012_010923FTO_143559 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 8330
3 SAKOMATHA AS0409012_010923FTO_143559 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5474
4 SAKOMATHA AS0409012_010923FTO_143559 State Bank of India SBIN0012972 SOOTEA 3332

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