Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_070623FTO_55137
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-09-012-002-010/3409
() 		0409012000NRG24060620230109902 07/06/2023 Sabita Munda 0409012WL010253 Sabita Munda 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495573587 Sabita Munda ()
2 SAKOMATHA AS-09-012-002-010/3413
() 		0409012000NRG24060620230109903 07/06/2023 Sila Nayak 0409012WL010253 Sila Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495573586 Sila Nayak ()
3 SAKOMATHA AS-09-012-002-010/370
() 		0409012000NRG24060620230109905 07/06/2023 Manju Nayak 0409012WL010253 Manju Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495573585 Manju Nayak ()
SubTotal 9996 9996
4 SAKOMATHA AS-09-012-002-010/3417
() 		0409012000NRG24060620230109904 07/06/2023 Mainu Proja 0409012WL010253 Mainu Proja 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2495573588 MRS MAINU PRAJA ()
5 SAKOMATHA AS-09-012-002-011/3407
() 		0409012000NRG24060620230109907 07/06/2023 Maih Malar 0409012WL010253 Maih Malar 00415 SBIN0012972 3332 3332 Processed 13/06/2023 2495573589 MISS MAIH MALAR ()
SubTotal 6664 6664
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_070623FTO_55137 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 9996
2 SAKOMATHA AS0409012_070623FTO_55137 State Bank of India SBIN0012972 SOOTEA 6664

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