Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:00 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_240423APB_FTO_10659
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-09-012-006-002/2563
() 		0409012000NRG24240420230006895 24/04/2023 Kolpona Narzary 0409012WL000777 Kolpona Narzary 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1479591792 KOLPONA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-006-001/1967
() 		0409012000NRG24240420230006859 24/04/2023 Abdul Kalam 0409012WL000770 Abdul Kalam 00078 CNRB0004252 3808 3808 Processed 12/05/2023 1479591795 ABDUL KALAM CANARA BANK(508532)
3 SAKOMATHA AS-09-012-006-001/2357
() 		0409012000NRG24240420230006853 24/04/2023 Mangal Munda 0409012WL000769 Mangal Munda 00078 CNRB0004252 3808 3808 Processed 12/05/2023 1479591794 MANGAL MUNDA CANARA BANK(508532)
4 SAKOMATHA AS-09-012-006-001/3176
() 		0409012000NRG24240420230006855 24/04/2023 Bhagya Khadal 0409012WL000769 Bhagya Khadal 00078 CNRB0004252 3808 3808 Processed 12/05/2023 1479591796 BHAGYA KHADAL CANARA BANK(508532)
SubTotal 11424 11424
5 SAKOMATHA AS-09-012-006-002/2795
() 		0409012000NRG24240420230006857 24/04/2023 Kiran Jogot 0409012WL000769 Kiran Jogot 00176 IDIB000B196 3808 3808 Processed 13/05/2023 1479591791 KIRAN JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
6 SAKOMATHA AS-09-012-006-002/2619
() 		0409012000NRG24240420230006843 24/04/2023 Shanti Ekka 0409012WL000767 Shanti Ekka 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1479591793 SHANTI EKKA CANARA BANK(508532)
7 SAKOMATHA AS-09-012-006-010/325
() 		0409012000NRG24240420230006858 24/04/2023 Bipul Ghatowal 0409012WL000769 Bipul Ghatowal 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1479591790 MR BIPUL GHATOWAL STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240423APB_FTO_10659 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3808
2 SAKOMATHA AS0409012_240423APB_FTO_10659 Canara Bank CNRB0004252 Biswanath Chariali 11424
3 SAKOMATHA AS0409012_240423APB_FTO_10659 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
4 SAKOMATHA AS0409012_240423APB_FTO_10659 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616

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