Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_110723FTO_94909
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-09-012-002-002/2778
() 		0409012000NRG24110720230206436 11/07/2023 Jagarnath 0409012WL019737 Jagarnath 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350477189 Jagarnath ()
2 SAKOMATHA AS-09-012-002-010/3413
() 		0409012000NRG24110720230206438 11/07/2023 Sila Nayak 0409012WL019737 Sila Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350477190 Sila Nayak ()
3 SAKOMATHA AS-09-012-002-010/370
() 		0409012000NRG24110720230206439 11/07/2023 Manju Nayak 0409012WL019737 Manju Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350477191 Manju Nayak ()
SubTotal 9996 9996
4 SAKOMATHA AS-09-012-002-002/2562
() 		0409012000NRG24110720230206441 11/07/2023 DULUR DAIMARY 0409012WL019738 DULUR DAIMARY 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350477185 DULUR DAIMARY ()
SubTotal 3332 3332
5 SAKOMATHA AS-09-012-002-002/3333
() 		0409012000NRG24110720230206443 11/07/2023 Simson Daimary 0409012WL019738 Simson Daimary 00415 SBIN0002026 3332 3332 Processed 08/08/2023 4350477188 MR SIMSON DAIMARY ()
SubTotal 3332 3332
6 SAKOMATHA AS-09-012-002-001/4079
() 		0409012000NRG24110720230206435 11/07/2023 Babi Basumatary 0409012WL019737 Babi Basumatary 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350477186 MRS BABI BASUMATARI ()
7 SAKOMATHA AS-09-012-002-010/3417
() 		0409012000NRG24110720230206445 11/07/2023 Mainu Proja 0409012WL019738 Mainu Proja 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350477187 MRS MAINU PRAJA ()
SubTotal 6664 6664
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_110723FTO_94909 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 6664
2 SAKOMATHA AS0409012_110723FTO_94909 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_110723FTO_94909 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
4 SAKOMATHA AS0409012_110723FTO_94909 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 SAKOMATHA AS0409012_110723FTO_94909 State Bank of India SBIN0012972 SOOTEA 6664

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