Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_240423FTO_10578
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-09-012-003-001/1880
() 		0409012000NRG24240420230006826 24/04/2023 Krishna Bahadur Chetry 0409012WL000764 Krishna Bahadur Chetry 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478694518 Krishna Bahadur Chetry ()
2 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24240420230006830 24/04/2023 raj chetry 0409012WL000764 raj chetry 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478694520 raj chetry ()
3 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24240420230006829 24/04/2023 renuka devi 0409012WL000764 renuka devi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478694519 renuka devi ()
4 SAKOMATHA AS-09-012-003-009/1809
() 		0409012000NRG24240420230006815 24/04/2023 Amar Bd. Pradhan 0409012WL000762 Amar Bd. Pradhan 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478694517 Amar Bd. Pradhan ()
SubTotal 15232 15232
5 SAKOMATHA AS-09-012-003-001/1880
() 		0409012000NRG24240420230006828 24/04/2023 Kul Bahadur Chetry 0409012WL000764 Kul Bahadur Chetry 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478694521 MRS PRATIMA SAHA ()
6 SAKOMATHA AS-09-012-003-001/1880
() 		0409012000NRG24240420230006827 24/04/2023 Yubamaja Devi 0409012WL000764 Yubamaja Devi 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478694522 MRS YUBAMAJA DEVI ()
SubTotal 7616 7616
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240423FTO_10578 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 15232
2 SAKOMATHA AS0409012_240423FTO_10578 State Bank of India SBIN0012972 SOOTEA 7616

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