Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_220923FTO_154657
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-09-012-005-002/2270
() 		0409012000NRG24220920230357959 22/09/2023 Krishtina Munda 0409012WL035250 Krishtina Munda 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409689111 Krishtina Munda ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-005-014/1197
() 		0409012000NRG24220920230357970 22/09/2023 Alomoni Bhunij 0409012WL035251 Alomoni Bhunij 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409689107 Alomoni Bhunij ()
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-004-005/1304
() 		0409012000NRG24220920230357958 22/09/2023 UPEN MAJHI 0409012WL035250 UPEN MAJHI 00176 IDIB000B196 3808 3808 Processed 11/11/2023 7409689108 UPEN MAJHI ()
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-005-007/3073
() 		0409012000NRG24220920230357977 22/09/2023 Anjana Munda 0409012WL035252 Anjana Munda 00354 PUNB0205120 3808 3808 Processed 11/11/2023 7409689110 Anjana Munda ()
5 SAKOMATHA AS-09-012-005-013/2570
() 		0409012000NRG24220920230357978 22/09/2023 Bishnu Lohar 0409012WL035252 Bishnu Lohar 00354 PUNB0205120 3808 3808 Processed 11/11/2023 7409689109 Bishnu Lohar ()
SubTotal 7616 7616
6 SAKOMATHA AS-09-012-005-014/1372
() 		0409012000NRG24220920230357971 22/09/2023 RUPA TANTY SOBOR 0409012WL035251 RUPA TANTY SOBOR 00415 SBIN0002026 3808 3808 Processed 11/11/2023 7409689112 MRS RUPA TANTI SOBOR ()
7 SAKOMATHA AS-09-012-005-014/4033
() 		0409012000NRG24220920230357973 22/09/2023 Badal Panika 0409012WL035251 Badal Panika 00415 SBIN0002026 2856 2856 Processed 11/11/2023 7409689113 MR BADAL PANIKA ()
SubTotal 6664 6664
8 SAKOMATHA AS-09-012-001-005/4475
() 		0409012000NRG24220920230357957 22/09/2023 FULMANI BHUMIJ 0409012WL035250 FULMANI BHUMIJ 00415 SBIN0012972 3808 3808 Processed 11/11/2023 7409689114 SHRI FULMONI BHUMIJ ()
SubTotal 3808 3808
Total 29512 29512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220923FTO_154657 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_220923FTO_154657 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 SAKOMATHA AS0409012_220923FTO_154657 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
4 SAKOMATHA AS0409012_220923FTO_154657 Punjab National Bank PUNB0205120 Biswanath Chariali 7616
5 SAKOMATHA AS0409012_220923FTO_154657 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664
6 SAKOMATHA AS0409012_220923FTO_154657 State Bank of India SBIN0012972 SOOTEA 3808

Download In Excel