Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:24:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_150723FTO_97514
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-09-012-003-008/19510
() 		0409012000NRG24150720230213638 15/07/2023 Long Bey 0409012WL020253 Long Bey 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610316438 Long Bey ()
2 SAKOMATHA AS-09-012-003-008/4138
() 		0409012000NRG24150720230213639 15/07/2023 Arati Devi 0409012WL020253 Arati Devi 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610316440 Arati Devi ()
3 SAKOMATHA AS-09-012-003-008/54602
() 		0409012000NRG24150720230213640 15/07/2023 hamichira teronpi 0409012WL020253 hamichira teronpi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610316439 hamichira teronpi ()
4 SAKOMATHA AS-09-012-003-011/4950
() 		0409012000NRG24150720230213645 15/07/2023 chalami muchahary 0409012WL020254 chalami muchahary 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610316442 chalami muchahary ()
SubTotal 13090 13090
5 SAKOMATHA AS-09-012-003-008/19043
() 		0409012000NRG24150720230213636 15/07/2023 baneshwar timung 0409012WL020253 baneshwar timung 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4610316441 SHRI BANESHWAR TIMUNG ()
SubTotal 2380 2380
6 SAKOMATHA AS-09-012-003-008/55388
() 		0409012000NRG24150720230213644 15/07/2023 Gotom Gor 0409012WL020254 Gotom Gor 00688 FINO0001001 3808 3808 Processed 16/08/2023 4610316437 Gotom Gor ()
SubTotal 3808 3808
Total 19278 19278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_150723FTO_97514 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 13090
2 SAKOMATHA AS0409012_150723FTO_97514 State Bank of India SBIN0012972 SOOTEA 2380
3 SAKOMATHA AS0409012_150723FTO_97514 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

Download In Excel