Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060523FTO_18078
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-09-012-001-009/1964
() 		0409012000NRG24060520230021130 06/05/2023 JONAKI MODI 0409012WL002405 JONAKI MODI 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538199866 JONAKI MODI ()
2 SAKOMATHA AS-09-012-001-009/4005
() 		0409012000NRG24060520230021136 06/05/2023 Pinki Gowala Gorh 0409012WL002405 Pinki Gowala Gorh 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538199863 Pinki Gowala Gorh ()
3 SAKOMATHA AS-09-012-001-010/1475
() 		0409012000NRG24060520230021145 06/05/2023 MANTU BORAH 0409012WL002405 MANTU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538199861 MANTU BORAH ()
4 SAKOMATHA AS-09-012-001-010/1480
() 		0409012000NRG24060520230021146 06/05/2023 MINA ORANG 0409012WL002405 MINA ORANG 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538199862 MINA ORANG ()
5 SAKOMATHA AS-09-012-001-010/1813
() 		0409012000NRG24060520230021148 06/05/2023 Birsha Orang 0409012WL002405 Birsha Orang 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538199864 Birsha Orang ()
SubTotal 5474 5474
6 SAKOMATHA AS-09-012-001-003/2626
() 		0409012000NRG24060520230021125 06/05/2023 AJOY SAIKIA 0409012WL002405 AJOY SAIKIA 00089 CBIN0282941 1428 1428 Processed 13/05/2023 1538199865 AJOY SAIKIA ()
7 SAKOMATHA AS-09-012-001-010/1827
() 		0409012000NRG24060520230021149 06/05/2023 Lakhi Mura 0409012WL002405 Lakhi Mura 00089 CBIN0282941 952 952 Processed 13/05/2023 1538199857 Lakhi Mura ()
SubTotal 2380 2380
8 SAKOMATHA AS-09-012-001-009/1971
() 		0409012000NRG24060520230021132 06/05/2023 HARI PRAKASH BHATTARAI 0409012WL002405 HARI PRAKASH BHATTARAI 00415 SBIN0002026 1190 1190 Processed 13/05/2023 1538199859 MR HARI PRAKASH BHATTARAI ()
9 SAKOMATHA AS-09-012-001-009/1978
() 		0409012000NRG24060520230021133 06/05/2023 DIMBESWARI NIROLA 0409012WL002405 DIMBESWARI NIROLA 00415 SBIN0002026 1190 1190 Processed 13/05/2023 1538199860 MRS DIMBESWARI NIRALA ()
SubTotal 2380 2380
10 SAKOMATHA AS-09-012-001-001/2225
() 		0409012000NRG24060520230021122 06/05/2023 Kamala Powrel 0409012WL002405 Kamala Powrel 00462 UCBA0000419 1374 1374 Processed 13/05/2023 1538199858 KAMALA POUREL ()
SubTotal 1374 1374
Total 11608 11608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_060523FTO_18078 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_060523FTO_18078 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2142
3 SAKOMATHA AS0409012_060523FTO_18078 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
4 SAKOMATHA AS0409012_060523FTO_18078 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
5 SAKOMATHA AS0409012_060523FTO_18078 UCO Bank UCBA0000419 CHARALI 1374

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