Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190523APB_FTO_31565
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-09-012-001-005/302
() 		0409012000NRG24190520230058465 19/05/2023 Fulmoni Orang 0409012WL005679 Fulmoni Orang 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903433 FHUL MONI ORANG ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-005/4689
() 		0409012000NRG24190520230058473 19/05/2023 NANDIYA TANTI 0409012WL005679 NANDIYA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903432 NANDIYA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 SAKOMATHA AS-09-012-001-005/2324
() 		0409012000NRG24190520230058452 19/05/2023 Puspa Thakur 0409012WL005679 Puspa Thakur 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1856903434 PUSPA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 SAKOMATHA AS-09-012-001-004/2704
() 		0409012000NRG24190520230058445 19/05/2023 GITA THAKUR 0409012WL005679 GITA THAKUR 00354 PUNB0205120 1428 1428 Processed 25/05/2023 1856903431 GITA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 SAKOMATHA AS-09-012-001-005/2392
() 		0409012000NRG24190520230058455 19/05/2023 BALARAM LOHAR 0409012WL005679 BALARAM LOHAR 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903429 BALARAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-001-005/2392
() 		0409012000NRG24190520230058456 19/05/2023 RUKMONI KARMAKAR 0409012WL005679 RUKMONI KARMAKAR 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903428 Rukmoni Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKOMATHA AS-09-012-001-005/2671
() 		0409012000NRG24190520230058461 19/05/2023 SUREN TANTI 0409012WL005679 SUREN TANTI 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903427 SUREN TANTI UCO BANK(607066)
8 SAKOMATHA AS-09-012-001-005/4034
() 		0409012000NRG24190520230058469 19/05/2023 PRADIP GHATOWAL 0409012WL005679 PRADIP GHATOWAL 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903430 PRADIP GHATOWAL UCO BANK(607066)
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190523APB_FTO_31565 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 SAKOMATHA AS0409012_190523APB_FTO_31565 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 SAKOMATHA AS0409012_190523APB_FTO_31565 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
4 SAKOMATHA AS0409012_190523APB_FTO_31565 UCO Bank UCBA0000419 CHARALI 5712

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