Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_121023APB_FTO_170545
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-09-012-007-009/3594
() 		0409012000NRG24121020230401660 12/10/2023 Sobita Basumatary 0409012WL038868 Sobita Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616905269 SOBITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-012/3408
() 		0409012000NRG24121020230401662 12/10/2023 Ranjit Rongphar 0409012WL038868 Ranjit Rongphar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616905272 RANJIT RANGFAR ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-013/110138
() 		0409012000NRG24121020230401663 12/10/2023 Smt. Rupasree Baglari 0409012WL038868 Smt. Rupasree Baglari 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616905268 Mrs. Rupashree Baglary CENTRAL BANK OF INDIA(607115)
4 SAKOMATHA AS-09-012-007-013/2902
() 		0409012000NRG24121020230401667 12/10/2023 ANIMA 0409012WL038868 ANIMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616905270 ANIMA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 SAKOMATHA AS-09-012-007-013/5652
() 		0409012000NRG24121020230401672 12/10/2023 Indira Goyary 0409012WL038868 Indira Goyary 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616905267 INDIRA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 SAKOMATHA AS-09-012-007-013/2867
() 		0409012000NRG24121020230401666 12/10/2023 Sohela Basumatary 0409012WL038868 Sohela Basumatary 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616905265 CHAHELA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-013/2959
() 		0409012000NRG24121020230401668 12/10/2023 Mitali Basumatari 0409012WL038868 Mitali Basumatari 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616905266 SMT MITALI BOSUMATARI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-013/3595
() 		0409012000NRG24121020230401670 12/10/2023 SONIKA HAJURI 0409012WL038868 SONIKA HAJURI 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616905271 Mrs. Sonika Hajuari CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121023APB_FTO_170545 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 5712
2 SAKOMATHA AS0409012_121023APB_FTO_170545 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 SAKOMATHA AS0409012_121023APB_FTO_170545 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284

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