Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060523APB_FTO_18336
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-09-012-008-007/1281
() 		0409012000NRG24060520230021902 06/05/2023 DIPJYOTI BASWAR 0409012WL002475 DIPJYOTI BASWAR 00354 PUNB0205120 3808 3808 Processed 13/05/2023 1540117775 DIPJYOTI BASWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-005-009/2094
() 		0409012000NRG24060520230021886 06/05/2023 Bonita Tanti 0409012WL002473 Bonita Tanti 00415 SBIN0002026 3808 3808 Processed 13/05/2023 1540117773 BONITA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-005-009/2887
() 		0409012000NRG24060520230021887 06/05/2023 Haren Basumatary 0409012WL002473 Haren Basumatary 00415 SBIN0012972 3808 3808 Processed 14/05/2023 1540117774 HAREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
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_060523APB_FTO_18336 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
2 SAKOMATHA AS0409012_060523APB_FTO_18336 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
3 SAKOMATHA AS0409012_060523APB_FTO_18336 State Bank of India SBIN0012972 SOOTEA 3808

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