Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:47 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_121223APB_FTO_209305
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-09-012-004-005/1821
() 		0409012000NRG24121220230502539 12/12/2023 Rita Gorh 0409012WL047053 Rita Gorh 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0202769682 Rita Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-004-005/1402
() 		0409012000NRG24121220230502537 12/12/2023 Kiron Gorh 0409012WL047053 Kiron Gorh 00354 PUNB0205120 3332 3332 Processed 07/02/2024 0202769684 KIRON GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 SAKOMATHA AS-09-012-004-005/1212
() 		0409012000NRG24121220230502534 12/12/2023 Bikash Kurmi 0409012WL047053 Bikash Kurmi 00415 SBIN0002026 3094 3094 Processed 07/02/2024 0202769683 Mr. BIKASH KURMI CENTRAL BANK OF INDIA(607115)
4 SAKOMATHA AS-09-012-004-005/1399
() 		0409012000NRG24121220230502536 12/12/2023 NITA GHUR 0409012WL047053 NITA GHUR 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0202769681 NITA GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121223APB_FTO_209305 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_121223APB_FTO_209305 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
3 SAKOMATHA AS0409012_121223APB_FTO_209305 State Bank of India SBIN0002026 BISWANATH CHARIALI 6426

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