Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:12 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_090523FTO_20594
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-09-012-006-002/2496
() 		0409012000NRG24090520230028909 09/05/2023 Nila Basumatari 0409012WL003104 Nila Basumatari 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876915087 Nila Basumatari ()
2 SAKOMATHA AS-09-012-006-002/2515
() 		0409012000NRG24090520230028911 09/05/2023 Suba Boro 0409012WL003104 Suba Boro 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876915084 Suba Boro ()
3 SAKOMATHA AS-09-012-006-002/3185
() 		0409012000NRG24090520230028926 09/05/2023 Nijwra Narzary 0409012WL003104 Nijwra Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876915086 Nijwra Narzary ()
4 SAKOMATHA AS-09-012-006-002/3726
() 		0409012000NRG24090520230028931 09/05/2023 Bugeswar Hajobari 0409012WL003104 Bugeswar Hajobari 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1876915085 Bugeswar Hajobari ()
SubTotal 11424 11424
5 SAKOMATHA AS-09-012-006-001/2873
() 		0409012000NRG24090520230028902 09/05/2023 Anima Basumatari 0409012WL003104 Anima Basumatari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915111 Anima Basumatari ()
6 SAKOMATHA AS-09-012-006-001/2903
() 		0409012000NRG24090520230028905 09/05/2023 Manjuri Boro 0409012WL003104 Manjuri Boro 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915103 Manjuri Boro ()
7 SAKOMATHA AS-09-012-006-002/2495
() 		0409012000NRG24090520230028906 09/05/2023 Rumila Basumatary 0409012WL003104 Rumila Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915098 Rumila Basumatary ()
8 SAKOMATHA AS-09-012-006-002/2496
() 		0409012000NRG24090520230028908 09/05/2023 Umesh Basumotary 0409012WL003104 Umesh Basumotary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915106 Umesh Basumotary ()
9 SAKOMATHA AS-09-012-006-002/2554
() 		0409012000NRG24090520230028913 09/05/2023 Ajit Mosahari 0409012WL003104 Ajit Mosahari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915107 Ajit Mosahari ()
10 SAKOMATHA AS-09-012-006-002/2569
() 		0409012000NRG24090520230028914 09/05/2023 Jagu Gorh 0409012WL003104 Jagu Gorh 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915115 Jagu Gorh ()
11 SAKOMATHA AS-09-012-006-002/2569
() 		0409012000NRG24090520230028915 09/05/2023 Shanti Gaur 0409012WL003104 Shanti Gaur 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915113 Shanti Gaur ()
12 SAKOMATHA AS-09-012-006-002/2583
() 		0409012000NRG24090520230028916 09/05/2023 Krishno Basumatary 0409012WL003104 Krishno Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915108 Krishno Basumatary ()
13 SAKOMATHA AS-09-012-006-002/2583
() 		0409012000NRG24090520230028917 09/05/2023 Niru Basumatary 0409012WL003104 Niru Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915112 Niru Basumatary ()
14 SAKOMATHA AS-09-012-006-002/2595
() 		0409012000NRG24090520230028918 09/05/2023 Jaru Basumatary 0409012WL003104 Jaru Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915116 Jaru Basumatary ()
15 SAKOMATHA AS-09-012-006-002/3012
() 		0409012000NRG24090520230028922 09/05/2023 Sodoy Goyari 0409012WL003104 Sodoy Goyari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915100 Sodoy Goyari ()
16 SAKOMATHA AS-09-012-006-002/3033
() 		0409012000NRG24090520230028924 09/05/2023 Juspina Sangma 0409012WL003104 Juspina Sangma 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915114 Juspina Sangma ()
17 SAKOMATHA AS-09-012-006-002/809
() 		0409012000NRG24090520230028933 09/05/2023 Khanshri Basumatari 0409012WL003104 Khanshri Basumatari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915110 Khanshri Basumatari ()
18 SAKOMATHA AS-09-012-006-002/817
() 		0409012000NRG24090520230028935 09/05/2023 Niru Basumatary 0409012WL003104 Niru Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915102 Niru Basumatary ()
19 SAKOMATHA AS-09-012-006-002/818
() 		0409012000NRG24090520230028937 09/05/2023 Basanti Basumatary 0409012WL003104 Basanti Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915099 Basanti Basumatary ()
20 SAKOMATHA AS-09-012-006-002/822
() 		0409012000NRG24090520230028943 09/05/2023 Champa Boro 0409012WL003104 Champa Boro 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915104 Champa Boro ()
21 SAKOMATHA AS-09-012-006-002/824
() 		0409012000NRG24090520230028944 09/05/2023 Bachanti Basumatary 0409012WL003104 Bachanti Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915109 Bachanti Basumatary ()
22 SAKOMATHA AS-09-012-006-002/828
() 		0409012000NRG24090520230028947 09/05/2023 Anu Narzary 0409012WL003104 Anu Narzary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915105 Anu Narzary ()
23 SAKOMATHA AS-09-012-006-002/828
() 		0409012000NRG24090520230028946 09/05/2023 Ratneswar narzary 0409012WL003104 Ratneswar narzary 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1876915101 Ratneswar narzary ()
SubTotal 54264 54264
24 SAKOMATHA AS-09-012-006-010/3689
() 		0409012000NRG24090520230028953 09/05/2023 Alari Boro 0409012WL003104 Alari Boro 00078 CNRB0004252 2856 2856 Processed 26/05/2023 1876915082 Alari Boro ()
SubTotal 2856 2856
25 SAKOMATHA AS-09-012-006-002/2495
() 		0409012000NRG24090520230028907 09/05/2023 Horen Basumatary 0409012WL003104 Horen Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1876915079 Horen Basumatary ()
26 SAKOMATHA AS-09-012-006-010/3661
() 		0409012000NRG24090520230028951 09/05/2023 Devi Basumatary 0409012WL003104 Devi Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1876915081 Devi Basumatary ()
27 SAKOMATHA AS-09-012-006-010/3690
() 		0409012000NRG24090520230028954 09/05/2023 Jamaduli Basumatary 0409012WL003104 Jamaduli Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1876915080 Jamaduli Basumatary ()
SubTotal 8568 8568
28 SAKOMATHA AS-09-012-006-001/2903
() 		0409012000NRG24090520230028904 09/05/2023 Dipak Boro 0409012WL003104 Dipak Boro 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915089 MR DIPAK BORO ()
29 SAKOMATHA AS-09-012-006-002/2554
() 		0409012000NRG24090520230028912 09/05/2023 Sukusri Basumatary 0409012WL003104 Sukusri Basumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915091 MRS SUKUSRI MUCAHARI ()
30 SAKOMATHA AS-09-012-006-002/2595
() 		0409012000NRG24090520230028919 09/05/2023 Dipan Bosumatary 0409012WL003104 Dipan Bosumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915093 MR DIPAN BASUMATARY ()
31 SAKOMATHA AS-09-012-006-002/2595
() 		0409012000NRG24090520230028920 09/05/2023 Sauten Basumatary 0409012WL003104 Sauten Basumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915088 MR SAUTEN BASUMATARY ()
32 SAKOMATHA AS-09-012-006-002/3194
() 		0409012000NRG24090520230028927 09/05/2023 Junu Ramchiyari 0409012WL003104 Junu Ramchiyari 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915097 MRS JUNU RAMACHIJARI ()
33 SAKOMATHA AS-09-012-006-002/817
() 		0409012000NRG24090520230028934 09/05/2023 Bipin Basumatari 0409012WL003104 Bipin Basumatari 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915096 MR BIPIN BASUMATARI ()
34 SAKOMATHA AS-09-012-006-002/818
() 		0409012000NRG24090520230028936 09/05/2023 Chandan Basumatary 0409012WL003104 Chandan Basumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915092 MR CHANDAN BASUMOTARY ()
35 SAKOMATHA AS-09-012-006-002/819
() 		0409012000NRG24090520230028938 09/05/2023 Demashwari Basumatari 0409012WL003104 Demashwari Basumatari 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915095 MRS DEMASHWARI BASUMATARI ()
36 SAKOMATHA AS-09-012-006-002/825
() 		0409012000NRG24090520230028945 09/05/2023 Lolita Hazuwary 0409012WL003104 Lolita Hazuwary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915090 MS LOLITA HAJUWARI ()
37 SAKOMATHA AS-09-012-006-002/831
() 		0409012000NRG24090520230028948 09/05/2023 Ranjit Muchahary 0409012WL003104 Ranjit Muchahary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1876915094 MR RANJIT MUSHAHARY ()
SubTotal 28560 28560
38 SAKOMATHA AS-09-012-006-002/3725
() 		0409012000NRG24090520230028930 09/05/2023 Anima Doimari 0409012WL003104 Anima Doimari 00688 FINO0001001 2856 2856 Processed 26/05/2023 1876915083 Anima Doimari ()
SubTotal 2856 2856
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_090523FTO_20594 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 11424
2 SAKOMATHA AS0409012_090523FTO_20594 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 54264
3 SAKOMATHA AS0409012_090523FTO_20594 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 SAKOMATHA AS0409012_090523FTO_20594 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8568
5 SAKOMATHA AS0409012_090523FTO_20594 State Bank of India SBIN0002026 BISWANATH CHARIALI 28560
6 SAKOMATHA AS0409012_090523FTO_20594 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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