Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_170523APB_FTO_29280
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-09-012-007-001/6075
() 		0409012000NRG24170520230054477 17/05/2023 Sapna Khondo 0409012WL005254 Sapna Khondo 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821506947 SAPNA KHONDO ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-001/8084
() 		0409012000NRG24170520230054510 17/05/2023 Moromi Kondho 0409012WL005256 Moromi Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821506945 MOROMI KONDHO ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-001/870
() 		0409012000NRG24170520230054494 17/05/2023 Purnima Uria 0409012WL005255 Purnima Uria 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821506946 Purnima Uria AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAKOMATHA AS-09-012-007-003/5207
() 		0409012000NRG24170520230054484 17/05/2023 Syhamsundar Parik 0409012WL005254 Syhamsundar Parik 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821506944 SHYAM SUNDAR PAREEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
5 SAKOMATHA AS-09-012-007-009/6230258
() 		0409012000NRG24170520230054438 17/05/2023 Borcha Narzary 0409012WL005250 Borcha Narzary 00029 UTBI0RRBAGB 1666 1666 Processed 24/05/2023 1821506943 BORCHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
6 SAKOMATHA AS-09-012-007-001/6077
() 		0409012000NRG24170520230054478 17/05/2023 Toruna Pahariya 0409012WL005254 Toruna Pahariya 00688 FINO0001001 1666 1666 Processed 24/05/2023 1821506942 Toruna Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
7 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24170520230054491 17/05/2023 Sajen Kondho 0409012WL005255 Sajen Kondho 00703 AIRP0000001 1666 1666 Processed 24/05/2023 1821506949 Sajen Kondho AIRTEL PAYMENTS BANK LIMITED(990288)
8 SAKOMATHA AS-09-012-007-001/5998
() 		0409012000NRG24170520230054472 17/05/2023 Basanti Paharija 0409012WL005254 Basanti Paharija 00703 AIRP0000001 1666 1666 Processed 24/05/2023 1821506948 Basanti Paharija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_170523APB_FTO_29280 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_170523APB_FTO_29280 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1666
3 SAKOMATHA AS0409012_170523APB_FTO_29280 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666
4 SAKOMATHA AS0409012_170523APB_FTO_29280 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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