Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_290823FTO_137687
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-09-012-001-004/2964
() 		0409012000NRG24290820230313748 29/08/2023 GEETA NURZARI 0409012WL031089 GEETA NURZARI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5203360325 GEETA NURZARI ()
2 SAKOMATHA AS-09-012-007-013/850123
() 		0409012000NRG24290820230313864 29/08/2023 SUJANI BORO 0409012WL031102 SUJANI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203360312 SUJANI BORO ()
SubTotal 5950 5950
3 SAKOMATHA AS-09-012-007-013/850123
() 		0409012000NRG24290820230313865 29/08/2023 Naleb Boro 0409012WL031102 Naleb Boro 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203360317 Naleb Boro ()
SubTotal 2618 2618
4 SAKOMATHA AS-09-012-001-001/2197
() 		0409012000NRG24290820230313829 29/08/2023 Bimala Thakur 0409012WL031097 Bimala Thakur 00089 CBIN0282941 3332 3332 Processed 05/09/2023 5203360322 Bimala Thakur ()
5 SAKOMATHA AS-09-012-001-005/4060
() 		0409012000NRG24290820230313834 29/08/2023 DIPALI LOHAR 0409012WL031097 DIPALI LOHAR 00089 CBIN0282941 3332 3332 Processed 05/09/2023 5203360323 DIPALI LOHAR ()
SubTotal 6664 6664
6 SAKOMATHA AS-09-012-001-005/2321
() 		0409012000NRG24290820230313831 29/08/2023 Hema Orang 0409012WL031097 Hema Orang 00354 PUNB0205120 3094 3094 Processed 05/09/2023 5203360321 Hema Orang ()
7 SAKOMATHA AS-09-012-001-005/2321
() 		0409012000NRG24290820230313830 29/08/2023 Hema Orang 0409012WL031097 Hema Orang 00354 PUNB0205120 238 238 Processed 05/09/2023 5203360320 Hema Orang ()
8 SAKOMATHA AS-09-012-001-006/2884
() 		0409012000NRG24290820230313839 29/08/2023 Puja Orang 0409012WL031098 Puja Orang 00354 PUNB0205120 3332 3332 Processed 05/09/2023 5203360319 Puja Orang ()
SubTotal 6664 6664
9 SAKOMATHA AS-09-012-007-012/5558
() 		0409012000NRG24290820230313862 29/08/2023 Sabitri Bhumij 0409012WL031102 Sabitri Bhumij 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203360313 MRS SABITRI BHUMIJ ()
SubTotal 2618 2618
10 SAKOMATHA AS-09-012-001-005/2563
() 		0409012000NRG24290820230313837 29/08/2023 Anuth Orang 0409012WL031098 Anuth Orang 00462 UCBA0000419 3332 3332 Processed 05/09/2023 5203360324 ANOOTH ORANG ()
11 SAKOMATHA AS-09-012-001-005/4750
() 		0409012000NRG24290820230313838 29/08/2023 KUSUM NAGASIYA 0409012WL031098 KUSUM NAGASIYA 00462 UCBA0000419 3332 3332 Processed 05/09/2023 5203360316 MAJU NAGESIYA ()
12 SAKOMATHA AS-09-012-001-006/4665
() 		0409012000NRG24290820230313840 29/08/2023 BIRJINA MUNDA 0409012WL031098 BIRJINA MUNDA 00462 UCBA0000419 3332 3332 Processed 05/09/2023 5203360314 BIRJINA MUNDA ()
13 SAKOMATHA AS-09-012-001-006/4981
() 		0409012000NRG24290820230313835 29/08/2023 JITEN MUNDA 0409012WL031097 JITEN MUNDA 00462 UCBA0000419 3332 3332 Processed 05/09/2023 5203360315 JITEN MUNDA ()
14 SAKOMATHA AS-09-012-007-001/1481
() 		0409012000NRG24290820230313861 29/08/2023 Dipak Bhumij 0409012WL031102 Dipak Bhumij 00462 UCBA0000419 2618 2618 Processed 05/09/2023 5203360318 DIPAK BHUMIJ ()
SubTotal 15946 15946
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290823FTO_137687 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_290823FTO_137687 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2618
3 SAKOMATHA AS0409012_290823FTO_137687 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2618
4 SAKOMATHA AS0409012_290823FTO_137687 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
5 SAKOMATHA AS0409012_290823FTO_137687 Punjab National Bank PUNB0205120 Biswanath Chariali 6664
6 SAKOMATHA AS0409012_290823FTO_137687 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
7 SAKOMATHA AS0409012_290823FTO_137687 UCO Bank UCBA0000419 CHARALI 15946

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