Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_250523FTO_39905
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-09-012-002-003/99
() 		0409012000NRG24250520230072168 25/05/2023 Nilmohan Patar 0409012WL007194 Nilmohan Patar 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 1996892458 Nilmohan Patar ()
2 SAKOMATHA AS-09-012-002-009/1221
() 		0409012000NRG24250520230072147 25/05/2023 Bhima Maya Pradhan 0409012WL007192 Bhima Maya Pradhan 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 1996892454 Bhima Maya Pradhan ()
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-002-002/3073
() 		0409012000NRG24250520230072165 25/05/2023 Jachob Toppo 0409012WL007194 Jachob Toppo 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 1996892455 Jachob Toppo ()
4 SAKOMATHA AS-09-012-002-002/3076
() 		0409012000NRG24250520230072144 25/05/2023 Rita Bakla 0409012WL007192 Rita Bakla 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 1996892459 Rita Bakla ()
5 SAKOMATHA AS-09-012-002-009/938
() 		0409012000NRG24250520230072150 25/05/2023 Gyan Bh Newar 0409012WL007192 Gyan Bh Newar 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 1996892456 Gyan Bh Newar ()
SubTotal 9758 9758
6 SAKOMATHA AS-09-012-002-007/226
() 		0409012000NRG24250520230072146 25/05/2023 Suchanti Tappo 0409012WL007192 Suchanti Tappo 00415 SBIN0012972 3332 3332 Processed 01/06/2023 1996892457 MRS SUCHANTI TAPP ()
7 SAKOMATHA AS-09-012-002-009/938
() 		0409012000NRG24250520230072149 25/05/2023 Hemanta Newar 0409012WL007192 Hemanta Newar 00415 SBIN0012972 3094 3094 Processed 01/06/2023 1996892460 MR HEMANTA NEWAR ()
SubTotal 6426 6426
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250523FTO_39905 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 6664
2 SAKOMATHA AS0409012_250523FTO_39905 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3094
3 SAKOMATHA AS0409012_250523FTO_39905 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 6664
4 SAKOMATHA AS0409012_250523FTO_39905 State Bank of India SBIN0012972 SOOTEA 6426

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