Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:38:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_121223FTO_209319
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-09-012-004-006/2629
() 		0409012000NRG24121220230502647 12/12/2023 Swapan Gorh 0409012WL047061 Swapan Gorh 00078 CNRB0004252 3808 3808 Processed 07/02/2024 0205703192 Swapan Gorh ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-004-006/63
() 		0409012000NRG24121220230502648 12/12/2023 Sita Gorh 0409012WL047061 Sita Gorh 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0205703191 Sita Gorh ()
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-004-006/63
() 		0409012000NRG24121220230502649 12/12/2023 Debdas Gorh 0409012WL047061 Debdas Gorh 00152 HDFC0001962 3808 3808 Processed 07/02/2024 0205703193 Debdas Gorh ()
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-004-005/1398
() 		0409012000NRG24121220230502640 12/12/2023 Sochin Gorh 0409012WL047061 Sochin Gorh 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0205703194 SOCHIN GORH ()
SubTotal 3808 3808
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121223FTO_209319 Canara Bank CNRB0004252 Biswanath Chariali 3808
2 SAKOMATHA AS0409012_121223FTO_209319 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 SAKOMATHA AS0409012_121223FTO_209319 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3808
4 SAKOMATHA AS0409012_121223FTO_209319 UCO Bank UCBA0000419 CHARALI 3808

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