Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_031023APB_FTO_162540
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-09-012-007-009/3335
() 		0409012000NRG24031020230381906 03/10/2023 Bharati Goyari 0409012WL037276 Bharati Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964692722 BHARATI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-009/5811
() 		0409012000NRG24031020230381908 03/10/2023 Kaloti Khakhlari 0409012WL037276 Kaloti Khakhlari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964692723 KALATI KHAKALARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 SAKOMATHA AS-09-012-007-013/5782
() 		0409012000NRG24031020230381916 03/10/2023 Mongli Basumatari 0409012WL037276 Mongli Basumatari 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7964692720 MONGLI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-007-009/7860
() 		0409012000NRG24031020230381914 03/10/2023 Juwel Basumatary 0409012WL037276 Juwel Basumatary 00662 BDBL0001222 3332 3332 Processed 24/11/2023 7964692721 JUWEL BASUMATARY AXIS BANK(607153)
SubTotal 3332 3332
5 SAKOMATHA AS-09-012-007-009/6112
() 		0409012000NRG24031020230381911 03/10/2023 Krishna Basumatary 0409012WL037276 Krishna Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7964692719 Mrs. Krishna Bosumatary CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_031023APB_FTO_162540 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6664
2 SAKOMATHA AS0409012_031023APB_FTO_162540 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
3 SAKOMATHA AS0409012_031023APB_FTO_162540 Bandhan Bank Limited BDBL0001222 DAWGAON 3332
4 SAKOMATHA AS0409012_031023APB_FTO_162540 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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