Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_300623FTO_86559
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-09-012-003-008/269
() 		0409012000NRG24300620230190718 30/06/2023 chandrabati kalwar 0409012WL018191 chandrabati kalwar 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975278 chandrabati kalwar ()
2 SAKOMATHA AS-09-012-003-008/4012
() 		0409012000NRG24300620230190722 30/06/2023 Suresh kalwar 0409012WL018191 Suresh kalwar 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975271 Suresh kalwar ()
3 SAKOMATHA AS-09-012-003-008/4033
() 		0409012000NRG24300620230190726 30/06/2023 Lila Devi 0409012WL018191 Lila Devi 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975266 Lila Devi ()
4 SAKOMATHA AS-09-012-003-008/55336
() 		0409012000NRG24300620230190727 30/06/2023 Tufan Khodal 0409012WL018191 Tufan Khodal 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975277 Tufan Khodal ()
5 SAKOMATHA AS-09-012-003-009/1681
() 		0409012000NRG24300620230190729 30/06/2023 Bhuban Chetry 0409012WL018191 Bhuban Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975273 Bhuban Chetry ()
6 SAKOMATHA AS-09-012-003-009/1685
() 		0409012000NRG24300620230190730 30/06/2023 Fuleswari Kurmi 0409012WL018191 Fuleswari Kurmi 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975272 Fuleswari Kurmi ()
7 SAKOMATHA AS-09-012-003-010/18495
() 		0409012000NRG24300620230190734 30/06/2023 bina gorh 0409012WL018191 bina gorh 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975274 bina gorh ()
8 SAKOMATHA AS-09-012-003-010/18499
() 		0409012000NRG24300620230190736 30/06/2023 maina kurmi 0409012WL018191 maina kurmi 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975270 maina kurmi ()
9 SAKOMATHA AS-09-012-003-010/18503
() 		0409012000NRG24300620230190737 30/06/2023 prity kalwar 0409012WL018191 prity kalwar 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285975269 prity kalwar ()
SubTotal 10710 10710
10 SAKOMATHA AS-09-012-003-010/7257
() 		0409012000NRG24300620230190741 30/06/2023 Biki Kalita 0409012WL018191 Biki Kalita 00176 IDIB000B196 1190 1190 Processed 07/08/2023 4285975265 Biki Kalita ()
SubTotal 1190 1190
11 SAKOMATHA AS-09-012-003-003/54236
() 		0409012000NRG24300620230190713 30/06/2023 Sumit kalwar 0409012WL018191 Sumit kalwar 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4285975267 MR SUMIT KALWAR ()
12 SAKOMATHA AS-09-012-003-008/4025
() 		0409012000NRG24300620230190723 30/06/2023 Ajoy Kurmi 0409012WL018191 Ajoy Kurmi 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4285975276 MR AJOY KURMI ()
SubTotal 2380 2380
13 SAKOMATHA AS-09-012-003-008/4028
() 		0409012000NRG24300620230190725 30/06/2023 Mrs. Sunita Joyswal 0409012WL018191 Mrs. Sunita Joyswal 00415 SBIN0012972 1190 1190 Processed 07/08/2023 4285975268 MRS SUNITA JOYSWAL ()
14 SAKOMATHA AS-09-012-003-010/18366
() 		0409012000NRG24300620230190733 30/06/2023 buli borah 0409012WL018191 buli borah 00415 SBIN0012972 1190 1190 Processed 07/08/2023 4285975275 MRS BULI BORAH ()
SubTotal 2380 2380
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623FTO_86559 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 10710
2 SAKOMATHA AS0409012_300623FTO_86559 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
3 SAKOMATHA AS0409012_300623FTO_86559 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
4 SAKOMATHA AS0409012_300623FTO_86559 State Bank of India SBIN0012972 SOOTEA 2380

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