Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260623FTO_79646
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-09-012-002-008/2538
() 		0409012000NRG24260620230167403 26/06/2023 Shakuntala devi 0409012WL015757 Shakuntala devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284599655 Shakuntala devi ()
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-002-008/1934
() 		0409012000NRG24260620230167401 26/06/2023 Ruplal Shah 0409012WL015757 Ruplal Shah 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284599658 Ruplal Shah ()
SubTotal 3332 3332
3 SAKOMATHA AS-09-012-002-001/4040
() 		0409012000NRG24260620230167398 26/06/2023 PUSPA DEVI 0409012WL015757 PUSPA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284599657 MRS PUSPA DEVI ()
4 SAKOMATHA AS-09-012-002-008/1943
() 		0409012000NRG24260620230167402 26/06/2023 DIPAK GOWALA 0409012WL015757 DIPAK GOWALA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284599656 MR DIPAK GOWALA ()
SubTotal 6664 6664
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_260623FTO_79646 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3332
2 SAKOMATHA AS0409012_260623FTO_79646 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
3 SAKOMATHA AS0409012_260623FTO_79646 State Bank of India SBIN0012972 SOOTEA 6664

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