Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_200623FTO_72287
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-09-012-002-002/2789
() 		0409012000NRG24200620230148996 20/06/2023 PAPDUR BORO 0409012WL0014166 PAPDUR BORO 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802802266 PAPDUR BORO ()
2 SAKOMATHA AS-09-012-003-008/19520
() 		0409012000NRG24200620230149272 20/06/2023 Someshwari Daimary 0409012WL0014217 Someshwari Daimary 00029 PUNB0RRBAGB 3808 3808 Processed 27/06/2023 2802802263 Someshwari Daimary ()
3 SAKOMATHA AS-09-012-003-010/1912
() 		0409012000NRG24200620230149273 20/06/2023 Jinu Ramchiary 0409012WL0014217 Jinu Ramchiary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802802265 Jinu Ramchiary ()
SubTotal 8568 8568
4 SAKOMATHA AS-09-012-002-010/4171
() 		0409012000NRG24200620230149028 20/06/2023 Bhutiya Gaur 0409012WL0014174 Bhutiya Gaur 00415 SBIN0002026 1190 1190 Rejected 28/06/2023 2802802261 Account closed
SubTotal 1190 1190
5 SAKOMATHA AS-09-012-003-008/55617
() 		0409012000NRG24200620230149271 20/06/2023 Lakheshwari Gaur 0409012WL0014217 Lakheshwari Gaur 00415 SBIN0012972 3808 3808 Processed 27/06/2023 2802802264 SHRI LAKHESHWARI GAUR ()
SubTotal 3808 3808
6 SAKOMATHA AS-09-012-002-002/1101
() 		0409012000NRG24200620230148995 20/06/2023 Manju Basumatary 0409012WL0014166 Manju Basumatary 00703 AIRP0000001 1666 1666 Processed 27/06/2023 2802802262 Manju Basumatary ()
SubTotal 1666 1666
Total 15232 15232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_200623FTO_72287 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 8568
2 SAKOMATHA AS0409012_200623FTO_72287 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
3 SAKOMATHA AS0409012_200623FTO_72287 State Bank of India SBIN0012972 SOOTEA 3808
4 SAKOMATHA AS0409012_200623FTO_72287 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

Download In Excel