Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290823FTO_137701
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-09-012-007-001/2288
() 		0409012000NRG24290820230313802 29/08/2023 Sunil Tossa 0409012WL031094 Sunil Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203361104 Sunil Tossa ()
2 SAKOMATHA AS-09-012-007-001/7892
() 		0409012000NRG24290820230313811 29/08/2023 Budhani Bhumij 0409012WL031095 Budhani Bhumij 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203361106 Budhani Bhumij ()
3 SAKOMATHA AS-09-012-007-007/2780
() 		0409012000NRG24290820230313805 29/08/2023 MALATI GAYARI 0409012WL031094 MALATI GAYARI 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203361120 MALATI GAYARI ()
4 SAKOMATHA AS-09-012-007-013/5873
() 		0409012000NRG24290820230313797 29/08/2023 Pinki Goyary 0409012WL031091 Pinki Goyary 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203361105 Pinki Goyary ()
5 SAKOMATHA AS-09-012-007-015/5614
() 		0409012000NRG24290820230313852 29/08/2023 Amrita Majhi 0409012WL031099 Amrita Majhi 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203361107 Amrita Majhi ()
SubTotal 13090 13090
6 SAKOMATHA AS-09-012-007-001/890
() 		0409012000NRG24290820230313843 29/08/2023 Gita Kondha 0409012WL031099 Gita Kondha 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361126 Gita Kondha ()
7 SAKOMATHA AS-09-012-007-001/890
() 		0409012000NRG24290820230313842 29/08/2023 Ruhita Kandha 0409012WL031099 Ruhita Kandha 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361123 Ruhita Kandha ()
8 SAKOMATHA AS-09-012-007-002/3781
() 		0409012000NRG24290820230313812 29/08/2023 Lakhidhar Kalandi 0409012WL031095 Lakhidhar Kalandi 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361127 Lakhidhar Kalandi ()
9 SAKOMATHA AS-09-012-007-006/2500
() 		0409012000NRG24290820230313815 29/08/2023 Prameswar Mazi 0409012WL031095 Prameswar Mazi 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361125 Prameswar Mazi ()
10 SAKOMATHA AS-09-012-007-007/2780
() 		0409012000NRG24290820230313804 29/08/2023 Buduram Narzary 0409012WL031094 Buduram Narzary 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361114 Buduram Narzary ()
11 SAKOMATHA AS-09-012-007-007/2780
() 		0409012000NRG24290820230313806 29/08/2023 Ribika Basumatari 0409012WL031094 Ribika Basumatari 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361116 Ribika Basumatari ()
12 SAKOMATHA AS-09-012-007-009/5051
() 		0409012000NRG24290820230313792 29/08/2023 rahul muchchary 0409012WL031091 rahul muchchary 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361122 rahul muchchary ()
13 SAKOMATHA AS-09-012-007-013/2964
() 		0409012000NRG24290820230313817 29/08/2023 Jibina Khaklari 0409012WL031095 Jibina Khaklari 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361111 Jibina Khaklari ()
14 SAKOMATHA AS-09-012-007-013/3291
() 		0409012000NRG24290820230313847 29/08/2023 Lambre Narzary 0409012WL031099 Lambre Narzary 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361115 Lambre Narzary ()
15 SAKOMATHA AS-09-012-007-013/3291
() 		0409012000NRG24290820230313846 29/08/2023 MONEN NARZARY 0409012WL031099 MONEN NARZARY 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361113 MONEN NARZARY ()
16 SAKOMATHA AS-09-012-007-013/720505
() 		0409012000NRG24290820230313850 29/08/2023 CHATANASTRI BASUMATARY 0409012WL031099 CHATANASTRI BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203361112 CHATANASTRI BASUMATARY ()
SubTotal 28798 28798
17 SAKOMATHA AS-09-012-007-013/760161
() 		0409012000NRG24290820230313822 29/08/2023 Birbaina Muchahary 0409012WL031095 Birbaina Muchahary 00089 CBIN0282941 2618 2618 Rejected 05/09/2023 5203361103 No Such Account
SubTotal 2618 2618
18 SAKOMATHA AS-09-012-007-002/5589
() 		0409012000NRG24290820230313803 29/08/2023 Binu Nayak 0409012WL031094 Binu Nayak 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361108 MRS BINU NAYAK ()
19 SAKOMATHA AS-09-012-007-009/5131
() 		0409012000NRG24290820230313795 29/08/2023 Chandan Muchahary 0409012WL031091 Chandan Muchahary 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361109 MR CHANDANMUSAHARY MUSAHARY ()
20 SAKOMATHA AS-09-012-007-013/3291
() 		0409012000NRG24290820230313845 29/08/2023 Milina Narzary 0409012WL031099 Milina Narzary 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361124 MRS MILINA NARZARI ()
21 SAKOMATHA AS-09-012-007-013/580181
() 		0409012000NRG24290820230313810 29/08/2023 Mr. Tarun Daimari 0409012WL031094 Mr. Tarun Daimari 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361117 MR TARUN DAIMARI ()
22 SAKOMATHA AS-09-012-007-013/720505
() 		0409012000NRG24290820230313849 29/08/2023 Robin Basumatary 0409012WL031099 Robin Basumatary 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361119 MR RABIN BASUMATARY ()
23 SAKOMATHA AS-09-012-007-013/760161
() 		0409012000NRG24290820230313821 29/08/2023 Mrs. Swmsri Muchahari 0409012WL031095 Mrs. Swmsri Muchahari 00415 SBIN0002026 2618 2618 Processed 05/09/2023 5203361118 MRS SWMSRI MUCHAHARI ()
SubTotal 15708 15708
24 SAKOMATHA AS-09-012-007-004/7250108
() 		0409012000NRG24290820230313813 29/08/2023 Chandmoni Rajput 0409012WL031095 Chandmoni Rajput 00462 UCBA0000419 2618 2618 Processed 05/09/2023 5203361110 CHANDMONI RAJPUT ()
SubTotal 2618 2618
25 SAKOMATHA AS-09-012-007-013/5873
() 		0409012000NRG24290820230313796 29/08/2023 Juel Narzary 0409012WL031091 Juel Narzary 00688 FINO0001001 2618 2618 Processed 05/09/2023 5203361121 Juel Narzary ()
SubTotal 2618 2618
Total 65450 65450

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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_137701 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 10472
2 SAKOMATHA AS0409012_290823FTO_137701 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2618
3 SAKOMATHA AS0409012_290823FTO_137701 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 28798
4 SAKOMATHA AS0409012_290823FTO_137701 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2618
5 SAKOMATHA AS0409012_290823FTO_137701 State Bank of India SBIN0002026 BISWANATH CHARIALI 15708
6 SAKOMATHA AS0409012_290823FTO_137701 UCO Bank UCBA0000419 CHARALI 2618
7 SAKOMATHA AS0409012_290823FTO_137701 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618

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