Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140823FTO_123760
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-09-012-002-004/77
() 		0409012000NRG24120820230275040 14/08/2023 Shyamlal Tanti 0409012WL0026876 Shyamlal Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772720436 Shyamlal Tanti ()
2 SAKOMATHA AS-09-012-002-010/2381
() 		0409012000NRG24120820230275041 14/08/2023 ANU HAZARIKA 0409012WL0026876 ANU HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4772720437 ANU HAZARIKA ()
SubTotal 5950 5950
3 SAKOMATHA AS-09-012-007-005/480067
() 		0409012000NRG24120820230275052 14/08/2023 Milan Barla 0409012WL0026879 Milan Barla 00078 CNRB0004252 1666 1666 Processed 24/08/2023 4772720438 Milan Barla ()
SubTotal 1666 1666
4 SAKOMATHA AS-09-012-007-007/2624
() 		0409012000NRG24130820230275748 14/08/2023 Ruplin Senarpi 0409012WL0027030 Ruplin Senarpi 00703 AIRP0000001 3332 3332 Processed 23/08/2023 4772720435 Ruplin Senarpi ()
SubTotal 3332 3332
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140823FTO_123760 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 5950
2 SAKOMATHA AS0409012_140823FTO_123760 Canara Bank CNRB0004252 Biswanath Chariali 1666
3 SAKOMATHA AS0409012_140823FTO_123760 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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