Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060623FTO_53949
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-09-012-006-001/607
() 		0409012000NRG24060620230110030 06/06/2023 Archona Bagh 0409012WL010262 Archona Bagh 00176 IDIB000B196 2856 2856 Processed 13/06/2023 2495573390 Archona Bagh ()
SubTotal 2856 2856
2 SAKOMATHA AS-09-012-006-002/796
() 		0409012000NRG24060620230110041 06/06/2023 Raju Mudi 0409012WL010262 Raju Mudi 00415 SBIN0002026 2856 2856 Processed 13/06/2023 2495573391 MR RAJU MUDI ()
3 SAKOMATHA AS-09-012-006-010/283
() 		0409012000NRG24060620230109658 06/06/2023 Basanti Bhumij 0409012WL010216 Basanti Bhumij 00415 SBIN0002026 714 714 Processed 13/06/2023 2495573388 MRS BASANTI BHUMIJ ()
SubTotal 3570 3570
4 SAKOMATHA AS-09-012-006-002/2101
() 		0409012000NRG24060620230110038 06/06/2023 Pranab Sobor 0409012WL010262 Pranab Sobor 00703 AIRP0000001 2856 2856 Processed 13/06/2023 2495573389 Pranab Sobor ()
SubTotal 2856 2856
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_060623FTO_53949 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
2 SAKOMATHA AS0409012_060623FTO_53949 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
3 SAKOMATHA AS0409012_060623FTO_53949 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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