Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260923FTO_157105
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-09-012-007-001/5395
() 		0409012000NRG24260920230365318 26/09/2023 Mangal Rajvor 0409012WL035922 Mangal Rajvor 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595940 Mangal Rajvor ()
2 SAKOMATHA AS-09-012-007-003/1020
() 		0409012000NRG24260920230365319 26/09/2023 Kunti Ghassi 0409012WL035922 Kunti Ghassi 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595942 Kunti Ghassi ()
3 SAKOMATHA AS-09-012-007-003/1020
() 		0409012000NRG24260920230365320 26/09/2023 Munu Nayak 0409012WL035922 Munu Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595946 Munu Nayak ()
4 SAKOMATHA AS-09-012-007-003/1210
() 		0409012000NRG24260920230365322 26/09/2023 Lakhiram kalandi 0409012WL035922 Lakhiram kalandi 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595943 Lakhiram kalandi ()
5 SAKOMATHA AS-09-012-007-015/3749
() 		0409012000NRG24260920230365330 26/09/2023 Hari Kalandi 0409012WL035922 Hari Kalandi 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595945 Hari Kalandi ()
6 SAKOMATHA AS-09-012-007-015/3749
() 		0409012000NRG24260920230365329 26/09/2023 Tultuli Kalandi 0409012WL035922 Tultuli Kalandi 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595941 Tultuli Kalandi ()
7 SAKOMATHA AS-09-012-007-015/5232
() 		0409012000NRG24260920230365331 26/09/2023 Pralad Kalandi 0409012WL035922 Pralad Kalandi 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964595944 Pralad Kalandi ()
SubTotal 23324 23324
8 SAKOMATHA AS-09-012-007-003/1216
() 		0409012000NRG24260920230365326 26/09/2023 Sante Kalandi 0409012WL035922 Sante Kalandi 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964595948 Sante Kalandi ()
SubTotal 3332 3332
9 SAKOMATHA AS-09-012-007-003/1036
() 		0409012000NRG24260920230365321 26/09/2023 Gonesh Nayak 0409012WL035922 Gonesh Nayak 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7964595947 MR GONESH NAYAK ()
SubTotal 3332 3332
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260923FTO_157105 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_260923FTO_157105 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 19992
3 SAKOMATHA AS0409012_260923FTO_157105 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_260923FTO_157105 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332

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