Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_171123FTO_192279
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-09-012-002-003/3384
() 		0409012000NRG24171120230462315 17/11/2023 Rajish Sahu 0409012WL0043642 Rajish Sahu 00415 SBIN0002026 2618 2618 Processed 19/01/2024 9665850098 MR RAJISH SAHU ()
2 SAKOMATHA AS-09-012-002-003/3384
() 		0409012000NRG24171120230462314 17/11/2023 Rajish Sahu 0409012WL0043642 Rajish Sahu 00415 SBIN0002026 2856 2856 Processed 19/01/2024 9665850099 MR RAJISH SAHU ()
SubTotal 5474 5474
3 SAKOMATHA AS-09-012-002-005/3362-A
() 		0409012000NRG24171120230462344 17/11/2023 Ranjit Basumatary 0409012WL0043649 Ranjit Basumatary 00415 SBIN0012972 2618 2618 Rejected 19/01/2024 9665850100 No Such Account
SubTotal 2618 2618
4 SAKOMATHA AS-09-012-002-001/4085
() 		0409012000NRG24171120230462343 17/11/2023 Tarachanda Gorh 0409012WL0043649 Tarachanda Gorh 00688 FINO0001001 2618 2618 Rejected 19/01/2024 9665850097 A/c Blocked or Frozen
SubTotal 2618 2618
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_171123FTO_192279 State Bank of India SBIN0002026 BISWANATH CHARIALI 5474
2 SAKOMATHA AS0409012_171123FTO_192279 State Bank of India SBIN0012972 SOOTEA 2618
3 SAKOMATHA AS0409012_171123FTO_192279 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618

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