Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_120523FTO_24156
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-09-012-007-001/1397
() 		0409012000NRG24120520230037907 12/05/2023 Harboti Tanti 0409012WL003845 Harboti Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481687 Harboti Tanti ()
2 SAKOMATHA AS-09-012-007-001/1405
() 		0409012000NRG24120520230037936 12/05/2023 Padma Tanti 0409012WL003849 Padma Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481688 Padma Tanti ()
3 SAKOMATHA AS-09-012-007-001/1894
() 		0409012000NRG24120520230037908 12/05/2023 Geeta Bhumij 0409012WL003845 Geeta Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481698 Geeta Bhumij ()
4 SAKOMATHA AS-09-012-007-001/5170
() 		0409012000NRG24120520230037931 12/05/2023 JAMILA LAHARA 0409012WL003848 JAMILA LAHARA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481690 JAMILA LAHARA ()
5 SAKOMATHA AS-09-012-007-003/3744
() 		0409012000NRG24120520230037840 12/05/2023 Arothi Kalandi 0409012WL003834 Arothi Kalandi 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481683 Arothi Kalandi ()
6 SAKOMATHA AS-09-012-007-006/5672
() 		0409012000NRG24120520230037861 12/05/2023 Anita Rongpipi 0409012WL003838 Anita Rongpipi 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481696 Anita Rongpipi ()
7 SAKOMATHA AS-09-012-007-009/5241
() 		0409012000NRG24120520230037813 12/05/2023 Daraga Orang 0409012WL003829 Daraga Orang 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481693 Daraga Orang ()
8 SAKOMATHA AS-09-012-007-009/777
() 		0409012000NRG24120520230037863 12/05/2023 Fullo Khodal 0409012WL003838 Fullo Khodal 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481684 Fullo Khodal ()
9 SAKOMATHA AS-09-012-007-009/7861
() 		0409012000NRG24120520230037842 12/05/2023 Dibo Jani Doimary 0409012WL003834 Dibo Jani Doimary 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481697 Dibo Jani Doimary ()
10 SAKOMATHA AS-09-012-007-009/7878
() 		0409012000NRG24120520230037814 12/05/2023 Mainau Basumatary 0409012WL003829 Mainau Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481695 Mainau Basumatary ()
11 SAKOMATHA AS-09-012-007-013/3167
() 		0409012000NRG24120520230037859 12/05/2023 Rangjali Basumatary 0409012WL003837 Rangjali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481691 Rangjali Basumatary ()
12 SAKOMATHA AS-09-012-007-013/3247
() 		0409012000NRG24120520230037815 12/05/2023 Kormo Basumatary 0409012WL003829 Kormo Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481692 Kormo Basumatary ()
13 SAKOMATHA AS-09-012-007-013/3602
() 		0409012000NRG24120520230037860 12/05/2023 Ranjila Basumatar 0409012WL003837 Ranjila Basumatar 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481681 Ranjila Basumatar ()
14 SAKOMATHA AS-09-012-007-013/3607
() 		0409012000NRG24120520230037902 12/05/2023 Prio Swargiary 0409012WL003844 Prio Swargiary 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481682 Prio Swargiary ()
15 SAKOMATHA AS-09-012-007-014/7942
() 		0409012000NRG24120520230037866 12/05/2023 Bibi Orang 0409012WL003838 Bibi Orang 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481689 Bibi Orang ()
16 SAKOMATHA AS-09-012-007-015/7910
() 		0409012000NRG24120520230037934 12/05/2023 Tulasi Bhumij 0409012WL003848 Tulasi Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481686 Tulasi Bhumij ()
17 SAKOMATHA AS-09-012-007-016/5027
() 		0409012000NRG24120520230038101 12/05/2023 RUPALI MISTA 0409012WL003861 RUPALI MISTA 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637481694 RUPALI MISTA ()
18 SAKOMATHA AS-09-012-007-016/7873
() 		0409012000NRG24120520230037935 12/05/2023 Chitani Bhumij 0409012WL003848 Chitani Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637481685 Chitani Bhumij ()
SubTotal 48314 48314
19 SAKOMATHA AS-09-012-007-001/5171
() 		0409012000NRG24120520230037909 12/05/2023 PUSMONI BHUMIJ 0409012WL003845 PUSMONI BHUMIJ 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637481716 PUSMONI BHUMIJ ()
20 SAKOMATHA AS-09-012-007-003/1249
() 		0409012000NRG24120520230037811 12/05/2023 Aftab Ahmed 0409012WL003829 Aftab Ahmed 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481710 Aftab Ahmed ()
21 SAKOMATHA AS-09-012-007-009/2827
() 		0409012000NRG24120520230037812 12/05/2023 Rina Mech 0409012WL003829 Rina Mech 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481720 Rina Mech ()
22 SAKOMATHA AS-09-012-007-009/5000
() 		0409012000NRG24120520230037868 12/05/2023 ALIZA BIRI 0409012WL003839 ALIZA BIRI 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481713 ALIZA BIRI ()
23 SAKOMATHA AS-09-012-007-009/745
() 		0409012000NRG24120520230037856 12/05/2023 Sukurmoni Khodal 0409012WL003837 Sukurmoni Khodal 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481715 Sukurmoni Khodal ()
24 SAKOMATHA AS-09-012-007-012/1620371
() 		0409012000NRG24120520230037858 12/05/2023 Rina Boro 0409012WL003837 Rina Boro 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481714 Rina Boro ()
25 SAKOMATHA AS-09-012-007-013/1990643
() 		0409012000NRG24120520230037938 12/05/2023 NAGINI BASUMATARY 0409012WL003849 NAGINI BASUMATARY 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637481711 NAGINI BASUMATARY ()
26 SAKOMATHA AS-09-012-007-013/2897
() 		0409012000NRG24120520230037910 12/05/2023 Topeswar Basumatari 0409012WL003845 Topeswar Basumatari 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637481718 Topeswar Basumatari ()
27 SAKOMATHA AS-09-012-007-013/3606
() 		0409012000NRG24120520230037843 12/05/2023 Deben Basumatary 0409012WL003834 Deben Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481717 Deben Basumatary ()
28 SAKOMATHA AS-09-012-007-013/3659
() 		0409012000NRG24120520230037912 12/05/2023 LALIT BASUMATARY 0409012WL003845 LALIT BASUMATARY 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637481719 LALIT BASUMATARY ()
29 SAKOMATHA AS-09-012-007-013/3680
() 		0409012000NRG24120520230037871 12/05/2023 Asila Sangma 0409012WL003839 Asila Sangma 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481721 Asila Sangma ()
30 SAKOMATHA AS-09-012-007-013/8520484
() 		0409012000NRG24120520230037905 12/05/2023 Laxmi Bhumiz 0409012WL003844 Laxmi Bhumiz 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637481709 Laxmi Bhumiz ()
31 SAKOMATHA AS-09-012-007-015/5003
() 		0409012000NRG24120520230037844 12/05/2023 MARIYAM BERI 0409012WL003834 MARIYAM BERI 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637481712 MARIYAM BERI ()
SubTotal 34986 34986
32 SAKOMATHA AS-09-012-007-001/903
() 		0409012000NRG24120520230037932 12/05/2023 Lakshi Telenga 0409012WL003848 Lakshi Telenga 00078 CNRB0004252 1666 1666 Processed 17/05/2023 1637481678 Lakshi Telenga ()
33 SAKOMATHA AS-09-012-007-007/5903
() 		0409012000NRG24120520230038378 12/05/2023 Basanti Kerketa 0409012WL003866 Basanti Kerketa 00078 CNRB0004252 3332 3332 Processed 17/05/2023 1637481679 Basanti Kerketa ()
34 SAKOMATHA AS-09-012-007-013/1290472
() 		0409012000NRG24120520230038099 12/05/2023 Johani 0409012WL003861 Johani 00078 CNRB0004252 3332 3332 Processed 17/05/2023 1637481680 Johani ()
SubTotal 8330 8330
35 SAKOMATHA AS-09-012-007-006/5920
() 		0409012000NRG24120520230038377 12/05/2023 Makadali Dung 0409012WL003866 Makadali Dung 00089 CBIN0282941 3332 3332 Processed 17/05/2023 1637481676 Makadali Dung ()
36 SAKOMATHA AS-09-012-007-007/5913
() 		0409012000NRG24120520230038065 12/05/2023 Chumi Mardi 0409012WL003857 Chumi Mardi 00089 CBIN0282941 3332 3332 Processed 17/05/2023 1637481677 Chumi Mardi ()
37 SAKOMATHA AS-09-012-007-013/5641
() 		0409012000NRG24120520230037865 12/05/2023 Salima Marak 0409012WL003838 Salima Marak 00089 CBIN0282941 3332 3332 Processed 17/05/2023 1637481675 Salima Marak ()
SubTotal 9996 9996
38 SAKOMATHA AS-09-012-007-001/1555
() 		0409012000NRG24120520230037937 12/05/2023 Jaimati Khodal 0409012WL003849 Jaimati Khodal 00415 SBIN0002026 1666 1666 Processed 17/05/2023 1637481701 MRS JAIMATI KHODAL ()
39 SAKOMATHA AS-09-012-007-003/1149
() 		0409012000NRG24120520230037839 12/05/2023 Golapi Kondha 0409012WL003834 Golapi Kondha 00415 SBIN0002026 3332 3332 Processed 17/05/2023 1637481702 MRS GOLAPI KONDHA ()
40 SAKOMATHA AS-09-012-007-006/2386
() 		0409012000NRG24120520230037841 12/05/2023 Anita Kalandi 0409012WL003834 Anita Kalandi 00415 SBIN0002026 3332 3332 Processed 17/05/2023 1637481706 MRS MAMATA KALANDI ()
41 SAKOMATHA AS-09-012-007-007/2698
() 		0409012000NRG24120520230038063 12/05/2023 Manuka Ekka 0409012WL003857 Manuka Ekka 00415 SBIN0002026 3332 3332 Processed 17/05/2023 1637481705 MRS MINUKA EKKA ()
42 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24120520230037824 12/05/2023 Rupan Daimari 0409012WL003831 Rupan Daimari 00415 SBIN0002026 3332 3332 Processed 17/05/2023 1637481699 MR RUPEN DAIMARY ()
43 SAKOMATHA AS-09-012-007-013/3587
() 		0409012000NRG24120520230037870 12/05/2023 Bina Muchahari 0409012WL003839 Bina Muchahari 00415 SBIN0002026 3332 3332 Processed 17/05/2023 1637481703 MRS BINA MOCHARY ()
44 SAKOMATHA AS-09-012-007-013/820122
() 		0409012000NRG24120520230037904 12/05/2023 Jahalal Muchahary 0409012WL003844 Jahalal Muchahary 00415 SBIN0002026 1666 1666 Processed 17/05/2023 1637481700 MR JAHALAL MUCHAHARY ()
45 SAKOMATHA AS-09-012-007-016/741967
() 		0409012000NRG24120520230037906 12/05/2023 Lakhin Narzary 0409012WL003844 Lakhin Narzary 00415 SBIN0002026 1666 1666 Processed 17/05/2023 1637481704 MR LAKHIN NARZARY ()
SubTotal 21658 21658
46 SAKOMATHA AS-09-012-007-003/1102
() 		0409012000NRG24120520230037822 12/05/2023 Bashu Nayak 0409012WL003831 Bashu Nayak 00462 UCBA0000419 3332 3332 Processed 17/05/2023 1637481708 BASU NAYAK ()
47 SAKOMATHA AS-09-012-007-004/9650110
() 		0409012000NRG24120520230037933 12/05/2023 Nindra Nayak 0409012WL003848 Nindra Nayak 00462 UCBA0000419 1666 1666 Processed 17/05/2023 1637481707 NINDRA NAYAK ()
SubTotal 4998 4998
Total 128282 128282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_120523FTO_24156 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 48314
2 SAKOMATHA AS0409012_120523FTO_24156 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 34986
3 SAKOMATHA AS0409012_120523FTO_24156 Canara Bank CNRB0004252 Biswanath Chariali 8330
4 SAKOMATHA AS0409012_120523FTO_24156 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9996
5 SAKOMATHA AS0409012_120523FTO_24156 State Bank of India SBIN0002026 BISWANATH CHARIALI 21658
6 SAKOMATHA AS0409012_120523FTO_24156 UCO Bank UCBA0000419 CHARALI 4998

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