Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_240423FTO_10384
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-09-012-003-002/2412632
() 		0409012000NRG24240420230006173 24/04/2023 pramila mandal 0409012WL000649 pramila mandal 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478696944 pramila mandal ()
2 SAKOMATHA AS-09-012-003-008/4138
() 		0409012000NRG24240420230006167 24/04/2023 Arati Devi 0409012WL000646 Arati Devi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478696945 Arati Devi ()
3 SAKOMATHA AS-09-012-003-008/54602
() 		0409012000NRG24240420230006169 24/04/2023 hamichira teronpi 0409012WL000646 hamichira teronpi 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478696946 hamichira teronpi ()
SubTotal 11424 11424
4 SAKOMATHA AS-09-012-003-002/40100
() 		0409012000NRG24240420230006162 24/04/2023 gobin gorh 0409012WL000646 gobin gorh 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478696949 MR GOBIN GORH ()
5 SAKOMATHA AS-09-012-003-002/40100
() 		0409012000NRG24240420230006163 24/04/2023 pingki gorh 0409012WL000646 pingki gorh 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478696947 SHRI PINGKI GORH ()
6 SAKOMATHA AS-09-012-003-008/19043
() 		0409012000NRG24240420230006165 24/04/2023 baneshwar timung 0409012WL000646 baneshwar timung 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478696950 SHRI BANESHWAR TIMUNG ()
7 SAKOMATHA AS-09-012-003-008/19078
() 		0409012000NRG24240420230006176 24/04/2023 jiten terang 0409012WL000649 jiten terang 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478696948 MR JITEN TERANG ()
SubTotal 15232 15232
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240423FTO_10384 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 11424
2 SAKOMATHA AS0409012_240423FTO_10384 State Bank of India SBIN0012972 SOOTEA 15232

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