Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_220823FTO_132409
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-09-012-003-004/1535
() 		0409012000NRG24220820230302300 22/08/2023 Jonali Terangpi 0409012WL029949 Jonali Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907236378 Jonali Terangpi ()
2 SAKOMATHA AS-09-012-003-004/1535
() 		0409012000NRG24220820230302301 22/08/2023 Kalpana Terangpi 0409012WL029949 Kalpana Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907236377 Kalpana Terangpi ()
3 SAKOMATHA AS-09-012-003-004/24078
() 		0409012000NRG24220820230302302 22/08/2023 Bina katherpi 0409012WL029949 Bina katherpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907236379 Bina katherpi ()
4 SAKOMATHA AS-09-012-003-010/19077
() 		0409012000NRG24220820230302309 22/08/2023 promila terangpi 0409012WL029949 promila terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907236374 promila terangpi ()
5 SAKOMATHA AS-09-012-003-010/2179
() 		0409012000NRG24220820230302312 22/08/2023 Sonali Teronpi 0409012WL029949 Sonali Teronpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907236375 Sonali Teronpi ()
SubTotal 14280 14280
6 SAKOMATHA AS-09-012-003-002/19509
() 		0409012000NRG24220820230302297 22/08/2023 Charathe Teranga 0409012WL029949 Charathe Teranga 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4907236380 MR CHARATHE TERANGA ()
7 SAKOMATHA AS-09-012-003-010/241245
() 		0409012000NRG24220820230302313 22/08/2023 Sumina Ronghangpi 0409012WL029949 Sumina Ronghangpi 00415 SBIN0012972 2380 2380 Processed 28/08/2023 4907236376 SHRI SUMINA RONGHANGPI ()
SubTotal 5236 5236
Total 19516 19516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220823FTO_132409 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 14280
2 SAKOMATHA AS0409012_220823FTO_132409 State Bank of India SBIN0012972 SOOTEA 5236

Download In Excel