Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_090623FTO_58945
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-09-012-008-005/2166
() 		0409012000NRG24090620230121807 09/06/2023 Mr. SURAJ BASWAR 0409012WL0011404 Mr. SURAJ BASWAR 00415 SBIN0009141 3808 3808 Processed 15/06/2023 2562744839 MR SURAJ BASWAR ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-008-007/2037
() 		0409012000NRG24090620230121808 09/06/2023 Mr. SANJIT NAYAK 0409012WL0011404 Mr. SANJIT NAYAK 00415 SBIN0012972 1190 1190 Processed 15/06/2023 2562744840 MR SANJIT NAYAK ()
3 SAKOMATHA AS-09-012-008-007/665
() 		0409012000NRG24090620230121809 09/06/2023 Shri PRAMOD KHAIRA 0409012WL0011404 Shri PRAMOD KHAIRA 00415 SBIN0012972 3808 3808 Processed 15/06/2023 2562744841 SHRI PRAMOOD KHOIRA ()
SubTotal 4998 4998
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_090623FTO_58945 State Bank of India SBIN0009141 BISWANATH GHAT 3808
2 SAKOMATHA AS0409012_090623FTO_58945 State Bank of India SBIN0012972 SOOTEA 4998

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