Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080923FTO_146640
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-09-012-002-002/3083
() 		0409012000NRG24040920230335929 08/09/2023 Sunjuli Beypi 0409012WL0033174 Sunjuli Beypi 00029 PUNB0RRBAGB 2856 2856 Processed 10/11/2023 7327706067 Sunjuli Beypi ()
2 SAKOMATHA AS-09-012-002-009/1458
() 		0409012000NRG24040920230335933 08/09/2023 Sarsing Bey 0409012WL0033174 Sarsing Bey 00029 PUNB0RRBAGB 3332 3332 Processed 10/11/2023 7327706070 Sarsing Bey ()
SubTotal 6188 6188
3 SAKOMATHA AS-09-012-001-004/2875
() 		0409012000NRG24080920230339423 08/09/2023 CHANDAN HAZARIKA 0409012WL0033615 CHANDAN HAZARIKA 00354 PUNB0205120 3332 3332 Processed 10/11/2023 7327706071 CHANDAN HAZARIKA ()
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-002-006/3524
() 		0409012000NRG24040920230335931 08/09/2023 Bijoy Dhungel 0409012WL0033174 Bijoy Dhungel 00415 SBIN0002026 3094 3094 Processed 10/11/2023 7327706068 MR BIJAY DHUNGEL ()
5 SAKOMATHA AS-09-012-002-006/3524
() 		0409012000NRG24040920230335932 08/09/2023 Bijoy Dhungel 0409012WL0033174 Bijoy Dhungel 00415 SBIN0002026 2856 2856 Processed 10/11/2023 7327706069 MR BIJAY DHUNGEL ()
SubTotal 5950 5950
6 SAKOMATHA AS-09-012-002-004/4217
() 		0409012000NRG24040920230335930 08/09/2023 Kushal Kumar Sah 0409012WL0033174 Kushal Kumar Sah 00703 AIRP0000001 3094 3094 Processed 10/11/2023 7327706066 Kushal Kumar Sah ()
SubTotal 3094 3094
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080923FTO_146640 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 6188
2 SAKOMATHA AS0409012_080923FTO_146640 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
3 SAKOMATHA AS0409012_080923FTO_146640 State Bank of India SBIN0002026 BISWANATH CHARIALI 5950
4 SAKOMATHA AS0409012_080923FTO_146640 Airtel Payments Bank Limited AIRP0000001 Guwahati 3094

Download In Excel