Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_110823FTO_122425
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-09-012-007-001/5401
() 		0409012000NRG24110820230274046 11/08/2023 Ali Akbar 0409012WL026784 Ali Akbar 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576166 Ali Akbar ()
2 SAKOMATHA AS-09-012-007-001/5401
() 		0409012000NRG24110820230274045 11/08/2023 Esifal Khatun 0409012WL026784 Esifal Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576164 Esifal Khatun ()
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-007-013/1290472
() 		0409012000NRG24110820230274059 11/08/2023 Johani 0409012WL026786 Johani 00078 CNRB0004252 3332 3332 Processed 22/08/2023 4737576158 Johani ()
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-007-006/5920
() 		0409012000NRG24110820230274063 11/08/2023 Makadali Dung 0409012WL026787 Makadali Dung 00089 CBIN0282941 3332 3332 Processed 22/08/2023 4737576161 Makadali Dung ()
5 SAKOMATHA AS-09-012-007-007/5913
() 		0409012000NRG24110820230274056 11/08/2023 Chumi Mardi 0409012WL026785 Chumi Mardi 00089 CBIN0282941 3332 3332 Processed 22/08/2023 4737576162 Chumi Mardi ()
6 SAKOMATHA AS-09-012-007-015/5932
() 		0409012000NRG24110820230274060 11/08/2023 Julijana Kandulana 0409012WL026786 Julijana Kandulana 00089 CBIN0282941 3332 3332 Processed 22/08/2023 4737576160 Julijana Kandulana ()
SubTotal 9996 9996
7 SAKOMATHA AS-09-012-007-007/2698
() 		0409012000NRG24110820230274050 11/08/2023 Manuka Ekka 0409012WL026784 Manuka Ekka 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737576165 MRS MINUKA EKKA ()
8 SAKOMATHA AS-09-012-007-016/8010
() 		0409012000NRG24110820230274066 11/08/2023 Puja Orang 0409012WL026787 Puja Orang 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737576159 MRS PUJA ORANG ()
SubTotal 6664 6664
9 SAKOMATHA AS-09-012-007-006/6030
() 		0409012000NRG24110820230274049 11/08/2023 Faguni Orang 0409012WL026784 Faguni Orang 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737576163 FAGUNI ORANG ()
SubTotal 3332 3332
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_110823FTO_122425 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_110823FTO_122425 Canara Bank CNRB0004252 Biswanath Chariali 3332
3 SAKOMATHA AS0409012_110823FTO_122425 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9996
4 SAKOMATHA AS0409012_110823FTO_122425 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664
5 SAKOMATHA AS0409012_110823FTO_122425 UCO Bank UCBA0001418 GINGIA 3332

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