Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:32:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_070923FTO_146007
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-09-012-008-007/2076
() 		0409012000NRG24070920230338184 07/09/2023 Gabinda Gour 0409012WL033437 Gabinda Gour 00089 CBIN0282941 1666 1666 Processed 09/11/2023 7272375809 Gabinda Gour ()
SubTotal 1666 1666
2 SAKOMATHA AS-09-012-008-001/2542
() 		0409012000NRG24070920230338172 07/09/2023 Nipen Guwala 0409012WL033436 Nipen Guwala 00354 PUNB0205120 1666 1666 Processed 09/11/2023 7272375816 Nipen Guwala ()
3 SAKOMATHA AS-09-012-008-006/1448
() 		0409012000NRG24070920230338181 07/09/2023 Chamani Bauri 0409012WL033437 Chamani Bauri 00354 PUNB0205120 1666 1666 Processed 09/11/2023 7272375817 Chamani Bauri ()
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-008-002/2956
() 		0409012000NRG24070920230338179 07/09/2023 Uttam Tanti 0409012WL033437 Uttam Tanti 00415 SBIN0002026 1666 1666 Processed 09/11/2023 7272375814 MR UTTAM TANTI ()
5 SAKOMATHA AS-09-012-008-006/1351
() 		0409012000NRG24070920230338173 07/09/2023 Mrs. FULAMATI PAIK 0409012WL033436 Mrs. FULAMATI PAIK 00415 SBIN0002026 1666 1666 Processed 09/11/2023 7272375810 MRS FULAMATI PAIK ()
6 SAKOMATHA AS-09-012-008-006/1351
() 		0409012000NRG24070920230338174 07/09/2023 Ms. SUNAM PAIK 0409012WL033436 Ms. SUNAM PAIK 00415 SBIN0002026 1666 1666 Processed 09/11/2023 7272375815 MS SUNAM PAIK ()
SubTotal 4998 4998
7 SAKOMATHA AS-09-012-008-006/1446
() 		0409012000NRG24070920230338175 07/09/2023 Durga Nayak 0409012WL033436 Durga Nayak 00462 UCBA0000419 1666 1666 Processed 09/11/2023 7272375812 DURGA NAYAK ()
8 SAKOMATHA AS-09-012-008-006/1832
() 		0409012000NRG24070920230338182 07/09/2023 MANGLA GHASI 0409012WL033437 MANGLA GHASI 00462 UCBA0000419 1666 1666 Processed 09/11/2023 7272375811 MANGLA GHASI ()
9 SAKOMATHA AS-09-012-008-007/693
() 		0409012000NRG24070920230338178 07/09/2023 PATIRAM ORANG 0409012WL033436 PATIRAM ORANG 00462 UCBA0000419 1666 1666 Processed 09/11/2023 7272375813 PATIRAM ORANG ()
SubTotal 4998 4998
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_070923FTO_146007 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
2 SAKOMATHA AS0409012_070923FTO_146007 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
3 SAKOMATHA AS0409012_070923FTO_146007 State Bank of India SBIN0002026 BISWANATH CHARIALI 4998
4 SAKOMATHA AS0409012_070923FTO_146007 UCO Bank UCBA0000419 CHARALI 4998

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