Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:22:06 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_031023FTO_162517
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-09-012-007-009/5753
() 		0409012000NRG24031020230381907 03/10/2023 Dipali Narzary 0409012WL037276 Dipali Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964608767 Dipali Narzary ()
2 SAKOMATHA AS-09-012-007-009/6153
() 		0409012000NRG24031020230381913 03/10/2023 Priyonka Muchahary 0409012WL037276 Priyonka Muchahary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964608768 Priyonka Muchahary ()
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-007-013/5782
() 		0409012000NRG24031020230381917 03/10/2023 Taran Basumatari 0409012WL037276 Taran Basumatari 00089 CBIN0282941 3332 3332 Processed 24/11/2023 7964608760 Taran Basumatari ()
4 SAKOMATHA AS-09-012-007-013/6127
() 		0409012000NRG24031020230381919 03/10/2023 Rupa Narzary 0409012WL037276 Rupa Narzary 00089 CBIN0282941 3332 3332 Processed 24/11/2023 7964608762 Rupa Narzary ()
5 SAKOMATHA AS-09-012-007-013/6128
() 		0409012000NRG24031020230381920 03/10/2023 Munu Boro 0409012WL037276 Munu Boro 00089 CBIN0282941 3332 3332 Processed 24/11/2023 7964608761 Munu Boro ()
SubTotal 9996 9996
6 SAKOMATHA AS-09-012-007-009/5866
() 		0409012000NRG24031020230381909 03/10/2023 Surangsar Hainary 0409012WL037276 Surangsar Hainary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7964608769 MR SURANGSARHAINARY HAINARY ()
SubTotal 3332 3332
7 SAKOMATHA AS-09-012-007-009/5866
() 		0409012000NRG24031020230381910 03/10/2023 Sormila Hainary 0409012WL037276 Sormila Hainary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7964608765 Sormila Hainary ()
8 SAKOMATHA AS-09-012-007-009/6152
() 		0409012000NRG24031020230381912 03/10/2023 Lolita Basumatary 0409012WL037276 Lolita Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7964608766 Lolita Basumatary ()
9 SAKOMATHA AS-09-012-007-011/6056
() 		0409012000NRG24031020230381915 03/10/2023 Beruna Basumatary 0409012WL037276 Beruna Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7964608764 Beruna Basumatary ()
10 SAKOMATHA AS-09-012-007-013/5794
() 		0409012000NRG24031020230381918 03/10/2023 Kelash Goyari 0409012WL037276 Kelash Goyari 00688 FINO0001001 3332 3332 Processed 24/11/2023 7964608763 Kelash Goyari ()
SubTotal 13328 13328
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_031023FTO_162517 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_031023FTO_162517 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9996
3 SAKOMATHA AS0409012_031023FTO_162517 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_031023FTO_162517 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13328

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