Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_170823FTO_127471
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-09-012-008-006/1837
() 		0409012000NRG24170820230288943 17/08/2023 KESOB GOWALA 0409012WL028555 KESOB GOWALA 00029 UTBI0RRBAGB 1190 1190 Processed 28/08/2023 4910661636 KESOB GOWALA ()
SubTotal 1190 1190
2 SAKOMATHA AS-09-012-008-006/1836
() 		0409012000NRG24170820230288942 17/08/2023 Mr. Bhaity Nayak 0409012WL028555 Mr. Bhaity Nayak 00089 CBIN0282941 1190 1190 Processed 28/08/2023 4910661644 Mr. Bhaity Nayak ()
SubTotal 1190 1190
3 SAKOMATHA AS-09-012-008-009/4113
() 		0409012000NRG24170820230288952 17/08/2023 Bashaki Gowala 0409012WL028555 Bashaki Gowala 00354 PUNB0205120 1190 1190 Processed 28/08/2023 4910661643 Bashaki Gowala ()
SubTotal 1190 1190
4 SAKOMATHA AS-09-012-008-006/1828
() 		0409012000NRG24170820230288940 17/08/2023 Dharmen Nayak 0409012WL028555 Dharmen Nayak 00415 SBIN0002026 1190 1190 Processed 28/08/2023 4910661642 MR DHARMAN NAYAK ()
SubTotal 1190 1190
5 SAKOMATHA AS-09-012-008-005/2349
() 		0409012000NRG24170820230288935 17/08/2023 Sujit Bediya 0409012WL028555 Sujit Bediya 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661640 MR SUJIT BEDIA ()
6 SAKOMATHA AS-09-012-008-006/1412
() 		0409012000NRG24170820230288937 17/08/2023 Mahirder Munda 0409012WL028555 Mahirder Munda 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661628 MR MAHIRDER MUNDA ()
7 SAKOMATHA AS-09-012-008-006/1416
() 		0409012000NRG24170820230288938 17/08/2023 Tarun Pantanti 0409012WL028555 Tarun Pantanti 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661627 MR TARUN PANTANTI ()
8 SAKOMATHA AS-09-012-008-006/1479
() 		0409012000NRG24170820230288939 17/08/2023 Sita Nayak 0409012WL028555 Sita Nayak 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661631 MRS SITA NAYAK ()
9 SAKOMATHA AS-09-012-008-006/1837
() 		0409012000NRG24170820230288944 17/08/2023 Geeta Nayak 0409012WL028555 Geeta Nayak 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661630 SHRI GEETA NAYAK ()
10 SAKOMATHA AS-09-012-008-009/180009
() 		0409012000NRG24170820230288945 17/08/2023 Krishna Gowala 0409012WL028555 Krishna Gowala 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661641 MR KRISHNA GOWALA ()
11 SAKOMATHA AS-09-012-008-009/240010
() 		0409012000NRG24170820230288947 17/08/2023 Koin Kumar 0409012WL028555 Koin Kumar 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661632 MR KOIN KUMAR ()
12 SAKOMATHA AS-09-012-008-009/240010
() 		0409012000NRG24170820230288946 17/08/2023 Shri ANITA TANTY 0409012WL028555 Shri ANITA TANTY 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661637 SHRI ANITA TANTY ()
13 SAKOMATHA AS-09-012-008-009/240095-C
() 		0409012000NRG24170820230288948 17/08/2023 Mr. BIREN NAYAK 0409012WL028555 Mr. BIREN NAYAK 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661639 MR BIREN NAYAK LTI ()
14 SAKOMATHA AS-09-012-008-009/2711
() 		0409012000NRG24170820230288951 17/08/2023 Asha Khodal Nayak 0409012WL028555 Asha Khodal Nayak 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661629 SHRI ASHA KHODAL ()
15 SAKOMATHA AS-09-012-008-009/2711
() 		0409012000NRG24170820230288950 17/08/2023 Sompod Nayak 0409012WL028555 Sompod Nayak 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661638 MR SOMPOD NAYAK ()
16 SAKOMATHA AS-09-012-008-009/4113
() 		0409012000NRG24170820230288953 17/08/2023 Shri JALINDER GOWALA 0409012WL028555 Shri JALINDER GOWALA 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661626 SHRI JALINDAR GOWALLA ()
17 SAKOMATHA AS-09-012-008-009/46153
() 		0409012000NRG24170820230288954 17/08/2023 Renoo Panika 0409012WL028555 Renoo Panika 00415 SBIN0012972 1190 1190 Processed 28/08/2023 4910661625 SHRI RENOO PANIKA ()
SubTotal 15470 15470
18 SAKOMATHA AS-09-012-008-006/1412
() 		0409012000NRG24170820230288936 17/08/2023 Srimoti Sawra 0409012WL028555 Srimoti Sawra 00462 UCBA0000419 1190 1190 Processed 28/08/2023 4910661634 MOTI SAWRA ()
19 SAKOMATHA AS-09-012-008-006/1836
() 		0409012000NRG24170820230288941 17/08/2023 Asha Nayak 0409012WL028555 Asha Nayak 00462 UCBA0000419 1190 1190 Processed 28/08/2023 4910661633 ASHA NAYAK ()
20 SAKOMATHA AS-09-012-008-009/2690
() 		0409012000NRG24170820230288949 17/08/2023 Sunia Panika 0409012WL028555 Sunia Panika 00462 UCBA0000419 952 952 Processed 28/08/2023 4910661635 SUNIA PANIKA ()
SubTotal 3332 3332
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_170823FTO_127471 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
2 SAKOMATHA AS0409012_170823FTO_127471 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
3 SAKOMATHA AS0409012_170823FTO_127471 Punjab National Bank PUNB0205120 Biswanath Chariali 1190
4 SAKOMATHA AS0409012_170823FTO_127471 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
5 SAKOMATHA AS0409012_170823FTO_127471 State Bank of India SBIN0012972 SOOTEA 15470
6 SAKOMATHA AS0409012_170823FTO_127471 UCO Bank UCBA0000419 CHARALI 3332

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