Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060523APB_FTO_18263
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-09-012-006-001/2246
() 		0409012000NRG24060520230021484 06/05/2023 Anirudho kurmi 0409012WL002457 Anirudho kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540120055 ANIRUDH KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-006-006/3061
() 		0409012000NRG24060520230021502 06/05/2023 Sabitri Kurmi 0409012WL002457 Sabitri Kurmi 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1540120054 SABITRI KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 SAKOMATHA AS-09-012-006-001/2154
() 		0409012000NRG24060520230021478 06/05/2023 Mr. Mintu Kurmi 0409012WL002457 Mr. Mintu Kurmi 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1540120057 MR MINTU KURMI STATE BANK OF INDIA(508548)
4 SAKOMATHA AS-09-012-006-001/2260
() 		0409012000NRG24060520230021487 06/05/2023 Santeram Gorh 0409012WL002457 Santeram Gorh 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1540120056 MR SANTERAM GAUR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_060523APB_FTO_18263 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1428
2 SAKOMATHA AS0409012_060523APB_FTO_18263 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1428
3 SAKOMATHA AS0409012_060523APB_FTO_18263 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856

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