Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:57 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_140323FTO_184487
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 NADUAR AS-09-004-007-004/1414
(PUB-BORBHOGIA) 		0409004000NRG23140320230696595 14/03/2023 Lila Hazarika 0409004WL053257 Lila Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062006486 Lila Hazarika ()
2 NADUAR AS-09-004-007-004/1924
(PUB-BORBHOGIA) 		0409004000NRG23140320230696603 14/03/2023 Amiya Kakati 0409004WL053260 Amiya Kakati 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062006485 Amiya Kakati ()
SubTotal 5496 5496
3 NADUAR AS-09-004-007-004/3992
(PUB-BORBHOGIA) 		0409004000NRG23140320230696602 14/03/2023 debajit goswami 0409004WL053259 debajit goswami 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0062006488 MR DEBAJITGOSWAMI GOSWAMI ()
SubTotal 2748 2748
4 NADUAR AS-09-004-007-006/4036
(PUB-BORBHOGIA) 		0409004000NRG23140320230696594 14/03/2023 LAKHI DAS 0409004WL053256 LAKHI DAS 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0062006487 MRS LAKHI DAS ()
SubTotal 2519 2519
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_140323FTO_184487 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
2 NADUAR AS0409004_140323FTO_184487 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
3 NADUAR AS0409004_140323FTO_184487 State Bank of India SBIN0012972 SOOTEA 2748
4 NADUAR AS0409004_140323FTO_184487 State Bank of India SBIN0017210 Jamugurihat 2519

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