Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_250523FTO_39616
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-09-012-004-005/680
() 		0409012000NRG24250520230071715 25/05/2023 SARI KHARIA 0409012WL007126 SARI KHARIA 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 1996886769 SARI KHARIA ()
SubTotal 714 714
2 SAKOMATHA AS-09-012-004-005/1360
() 		0409012000NRG24250520230071705 25/05/2023 Juli Kharia 0409012WL007126 Juli Kharia 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 1996886775 Juli Kharia ()
3 SAKOMATHA AS-09-012-004-005/1646
() 		0409012000NRG24250520230071712 25/05/2023 Monika Kharia 0409012WL007126 Monika Kharia 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 1996886773 Monika Kharia ()
4 SAKOMATHA AS-09-012-004-005/1684
() 		0409012000NRG24250520230071713 25/05/2023 Promila Bhumij 0409012WL007126 Promila Bhumij 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 1996886774 Promila Bhumij ()
SubTotal 2142 2142
5 SAKOMATHA AS-09-012-004-010/767
() 		0409012000NRG24250520230071718 25/05/2023 Bindeswar Sahu 0409012WL007126 Bindeswar Sahu 00089 CBIN0282941 714 714 Processed 01/06/2023 1996886768 Bindeswar Sahu ()
SubTotal 714 714
6 SAKOMATHA AS-09-012-004-005/1331
() 		0409012000NRG24250520230071704 25/05/2023 Razat Gowala 0409012WL007126 Razat Gowala 00415 SBIN0002026 714 714 Processed 01/06/2023 1996886772 MR RAJAT GOWALA ()
7 SAKOMATHA AS-09-012-004-005/1595
() 		0409012000NRG24250520230071707 25/05/2023 Rita Kondapan 0409012WL007126 Rita Kondapan 00415 SBIN0002026 714 714 Processed 01/06/2023 1996886770 MRS RITA TANTI ()
8 SAKOMATHA AS-09-012-004-005/1640
() 		0409012000NRG24250520230071710 25/05/2023 Anjali Kharia 0409012WL007126 Anjali Kharia 00415 SBIN0002026 714 714 Processed 01/06/2023 1996886771 MRS ANJALI KHARIA ()
SubTotal 2142 2142
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250523FTO_39616 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 714
2 SAKOMATHA AS0409012_250523FTO_39616 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 SAKOMATHA AS0409012_250523FTO_39616 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 714
4 SAKOMATHA AS0409012_250523FTO_39616 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 714
5 SAKOMATHA AS0409012_250523FTO_39616 State Bank of India SBIN0002026 BISWANATH CHARIALI 2142

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