Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280723FTO_109772
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-09-012-006-002/2766
() 		0409012000NRG24280720230243599 28/07/2023 Samual Barla 0409012WL023307 Samual Barla 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601686663 Samual Barla ()
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-006-001/2860
() 		0409012000NRG24280720230243595 28/07/2023 Lenard Bhengra 0409012WL023307 Lenard Bhengra 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4601686665 Lenard Bhengra ()
SubTotal 1428 1428
3 SAKOMATHA AS-09-012-006-001/1866
() 		0409012000NRG24280720230243591 28/07/2023 Priskilla Barla 0409012WL023307 Priskilla Barla 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686661 MISS PRISKILLA BARLA ()
4 SAKOMATHA AS-09-012-006-001/2178
() 		0409012000NRG24280720230243593 28/07/2023 Mrs. Mina Topno 0409012WL023307 Mrs. Mina Topno 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686664 MRS MINA TOPNO ()
5 SAKOMATHA AS-09-012-006-001/2178
() 		0409012000NRG24280720230243592 28/07/2023 Rajesh Dhondrai 0409012WL023307 Rajesh Dhondrai 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686656 MR RAJESH DADRAI ()
6 SAKOMATHA AS-09-012-006-001/2840
() 		0409012000NRG24280720230243594 28/07/2023 Chritapar Munda 0409012WL023307 Chritapar Munda 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686657 SHRI KRISTAFAR BARLA ()
7 SAKOMATHA AS-09-012-006-002/1512
() 		0409012000NRG24280720230243598 28/07/2023 Hemanti Barla 0409012WL023307 Hemanti Barla 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686662 MISS HEMANTI BARLA ()
8 SAKOMATHA AS-09-012-006-002/1512
() 		0409012000NRG24280720230243596 28/07/2023 Salmi Barla 0409012WL023307 Salmi Barla 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686658 MRS SALMI BARLA ()
9 SAKOMATHA AS-09-012-006-002/1512
() 		0409012000NRG24280720230243597 28/07/2023 Susanti Barla 0409012WL023307 Susanti Barla 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686660 MISS SUMANTI BARLA ()
10 SAKOMATHA AS-09-012-006-002/2766
() 		0409012000NRG24280720230243600 28/07/2023 Fulmoni Barla 0409012WL023307 Fulmoni Barla 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4601686659 MISS FULMONI BARLA ()
SubTotal 11424 11424
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280723FTO_109772 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1428
2 SAKOMATHA AS0409012_280723FTO_109772 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 SAKOMATHA AS0409012_280723FTO_109772 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424

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