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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:57 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_140723APB_FTO_96764
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-09-012-008-007/2089
() 		0409012000NRG24140720230211466 14/07/2023 Surekha Kairee 0409012WL020099 Surekha Kairee 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421802555 SUREKHA KAIREE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
2 SAKOMATHA AS-09-012-008-006/1754
() 		0409012000NRG24140720230211470 14/07/2023 MAJUREN KHATUN 0409012WL020100 MAJUREN KHATUN 00415 SBIN0009141 1904 1904 Processed 10/08/2023 4421802554 MAJIRAN MUSALAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
3 SAKOMATHA AS-09-012-008-005/466
() 		0409012000NRG24140720230211445 14/07/2023 Subhadra Tossa 0409012WL020096 Subhadra Tossa 00415 SBIN0012972 1904 1904 Processed 10/08/2023 4421802553 SUBHADRA TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
4 SAKOMATHA AS-09-012-008-001/2641
() 		0409012000NRG24140720230211463 14/07/2023 Sardha Baswar 0409012WL020099 Sardha Baswar 00462 UCBA0000419 1904 1904 Processed 10/08/2023 4421802552 SARDHA BASWAR UCO BANK(607066)
5 SAKOMATHA AS-09-012-008-005/2164
() 		0409012000NRG24140720230211450 14/07/2023 Ananda Baswar 0409012WL020097 Ananda Baswar 00462 UCBA0000419 1904 1904 Processed 10/08/2023 4421802551 ANANDA BASWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-008-006/1818
() 		0409012000NRG24140720230211476 14/07/2023 Rumi Baswar 0409012WL020101 Rumi Baswar 00462 UCBA0000419 1904 1904 Processed 10/08/2023 4421802550 RUMI BASWAR 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_140723APB_FTO_96764 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1904
2 SAKOMATHA AS0409012_140723APB_FTO_96764 State Bank of India SBIN0009141 BISWANATH GHAT 1904
3 SAKOMATHA AS0409012_140723APB_FTO_96764 State Bank of India SBIN0012972 SOOTEA 1904
4 SAKOMATHA AS0409012_140723APB_FTO_96764 UCO Bank UCBA0000419 CHARALI 5712

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