Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_310823APB_FTO_141569
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-09-012-001-008/2577
() 		0409012000NRG24310820230327947 31/08/2023 BHANI KALANDI DAS 0409012WL032467 BHANI KALANDI DAS 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409646315 BHANI KALANDI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-008/4610
() 		0409012000NRG24310820230327948 31/08/2023 RUPE RAMCHIARY 0409012WL032467 RUPE RAMCHIARY 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409646314 RUPE RAMSIARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-001-005/2452
() 		0409012000NRG24310820230327945 31/08/2023 Bamuni Daimari 0409012WL032467 Bamuni Daimari 00354 PUNB0205120 3808 3808 Processed 11/11/2023 7409646313 BAMUNI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-001-001/4533
() 		0409012000NRG24310820230327937 31/08/2023 HITABATI BARAIK 0409012WL032466 HITABATI BARAIK 00462 UCBA0000419 3808 3808 Processed 11/11/2023 7409646310 HITABATI BARAIK UCO BANK(607066)
5 SAKOMATHA AS-09-012-001-001/4762
() 		0409012000NRG24310820230327943 31/08/2023 MUKTA MUNDA 0409012WL032467 MUKTA MUNDA 00462 UCBA0000419 3808 3808 Processed 11/11/2023 7409646312 MUKTA MUNDA UCO BANK(607066)
6 SAKOMATHA AS-09-012-001-002/1041
() 		0409012000NRG24310820230327938 31/08/2023 ACHAMA BEGAM 0409012WL032466 ACHAMA BEGAM 00462 UCBA0000419 3808 3808 Processed 11/11/2023 7409646311 ASHMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
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_310823APB_FTO_141569 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7616
2 SAKOMATHA AS0409012_310823APB_FTO_141569 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
3 SAKOMATHA AS0409012_310823APB_FTO_141569 UCO Bank UCBA0000419 CHARALI 11424

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