Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300823FTO_138924
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-09-012-003-003/5100037
() 		0409012000NRG24300820230320051 30/08/2023 Manamaya Sunari 0409012WL031570 Manamaya Sunari 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408742310 Manamaya Sunari ()
2 SAKOMATHA AS-09-012-003-004/40163
() 		0409012000NRG24300820230320044 30/08/2023 Sanjay Sharma 0409012WL031569 Sanjay Sharma 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408742311 Sanjay Sharma ()
3 SAKOMATHA AS-09-012-003-008/4051
() 		0409012000NRG24300820230320052 30/08/2023 Rekha Devi 0409012WL031570 Rekha Devi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408742309 Rekha Devi ()
4 SAKOMATHA AS-09-012-003-010/2297
() 		0409012000NRG24300820230320055 30/08/2023 Bedi Maya Pradhan 0409012WL031570 Bedi Maya Pradhan 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408742312 Bedi Maya Pradhan ()
SubTotal 15232 15232
5 SAKOMATHA AS-09-012-003-001/1878
() 		0409012000NRG24300820230320050 30/08/2023 Bishnu Maya Devi 0409012WL031570 Bishnu Maya Devi 00415 SBIN0012972 2380 2380 Processed 11/11/2023 7408742314 MRS BUDDHAMAYA DEVI ()
6 SAKOMATHA AS-09-012-003-008/55654
() 		0409012000NRG24300820230320046 30/08/2023 Pancharam Sonari 0409012WL031569 Pancharam Sonari 00415 SBIN0012972 3808 3808 Processed 11/11/2023 7408742313 MR PANCHARAM SONARI ()
7 SAKOMATHA AS-09-012-003-010/5132
() 		0409012000NRG24300820230320048 30/08/2023 rajen sonari 0409012WL031569 rajen sonari 00415 SBIN0012972 3808 3808 Processed 11/11/2023 7408742315 MR RAJEN SONARI ()
SubTotal 9996 9996
8 SAKOMATHA AS-09-012-003-008/55700
() 		0409012000NRG24300820230320047 30/08/2023 Churesh Biswakarma 0409012WL031569 Churesh Biswakarma 00688 FINO0001001 3808 3808 Processed 11/11/2023 7408742308 Churesh Biswakarma ()
SubTotal 3808 3808
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300823FTO_138924 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 15232
2 SAKOMATHA AS0409012_300823FTO_138924 State Bank of India SBIN0012972 SOOTEA 9996
3 SAKOMATHA AS0409012_300823FTO_138924 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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