Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:30:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280923FTO_158964
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-09-012-002-002/1176
() 		0409012000NRG24280920230371371 28/09/2023 Lakhimai Basumatary 0409012WL036337 Lakhimai Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7963869857 Lakhimai Basumatary ()
2 SAKOMATHA AS-09-012-002-002/1176
() 		0409012000NRG24280920230371370 28/09/2023 Sunil Basumotary 0409012WL036337 Sunil Basumotary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7963869860 Sunil Basumotary ()
3 SAKOMATHA AS-09-012-002-002/2295
() 		0409012000NRG24280920230371374 28/09/2023 Nirmali Swargiary 0409012WL036337 Nirmali Swargiary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7963869866 Nirmali Swargiary ()
4 SAKOMATHA AS-09-012-002-009/1566
() 		0409012000NRG24280920230371383 28/09/2023 Rajib Basumatery 0409012WL036337 Rajib Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7963869856 Rajib Basumatery ()
5 SAKOMATHA AS-09-012-002-010/2095
() 		0409012000NRG24280920230371387 28/09/2023 ANATI BASUMATARY 0409012WL036337 ANATI BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7963869859 ANATI BASUMATARY ()
6 SAKOMATHA AS-09-012-002-010/2095
() 		0409012000NRG24280920230371388 28/09/2023 SANJOY BASUMATARY 0409012WL036337 SANJOY BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7963869858 SANJOY BASUMATARY ()
SubTotal 19754 19754
7 SAKOMATHA AS-09-012-002-001/3869
() 		0409012000NRG24280920230371366 28/09/2023 Thekla Narzary 0409012WL036337 Thekla Narzary 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7963869868 MR THEKLA NARZARY ()
SubTotal 3332 3332
8 SAKOMATHA AS-09-012-002-001/2657
() 		0409012000NRG24280920230371364 28/09/2023 DASARAT BORO 0409012WL036337 DASARAT BORO 00415 SBIN0011609 3332 3332 Processed 24/11/2023 7963869864 MR DASARATH BARO ()
SubTotal 3332 3332
9 SAKOMATHA AS-09-012-002-001/15744
() 		0409012000NRG24280920230371356 28/09/2023 Romila Mushahary 0409012WL036337 Romila Mushahary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869869 MRS ROMILA MUSHAHARY ()
10 SAKOMATHA AS-09-012-002-001/2202
() 		0409012000NRG24280920230371362 28/09/2023 Anjana 0409012WL036337 Anjana 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869865 MRS ANJANA BASUMATARY ()
11 SAKOMATHA AS-09-012-002-001/2301
() 		0409012000NRG24280920230371363 28/09/2023 Amal Basumatary 0409012WL036337 Amal Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869867 MRS AMAL BASUMATRI ()
12 SAKOMATHA AS-09-012-002-002/2292
() 		0409012000NRG24280920230371372 28/09/2023 Fangnap Ramchiyary 0409012WL036337 Fangnap Ramchiyary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869861 MRS FANGNAP RAMCHIYARY ()
13 SAKOMATHA AS-09-012-002-002/2303
() 		0409012000NRG24280920230371376 28/09/2023 Basanti Basumatari 0409012WL036337 Basanti Basumatari 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869870 MS BUDDA SREE HANSA ()
14 SAKOMATHA AS-09-012-002-002/2338
() 		0409012000NRG24280920230371377 28/09/2023 Bharat Basumatary 0409012WL036337 Bharat Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869863 MR BHARAT BSUMATARY ()
15 SAKOMATHA AS-09-012-002-009/965
() 		0409012000NRG24280920230371385 28/09/2023 Dhiren Basumatary 0409012WL036337 Dhiren Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7963869862 MR DHIREN BASUMATARY ()
SubTotal 23324 23324
16 SAKOMATHA AS-09-012-002-010/4147
() 		0409012000NRG24280920230371390 28/09/2023 Dipen Daimary 0409012WL036337 Dipen Daimary 00462 UCBA0000419 3332 3332 Processed 24/11/2023 7963869871 DIPEN DAIMARY ()
SubTotal 3332 3332
17 SAKOMATHA AS-09-012-002-001/4242
() 		0409012000NRG24280920230371368 28/09/2023 Gantu Goyary 0409012WL036337 Gantu Goyary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7963869855 Gantu Goyary ()
SubTotal 3332 3332
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280923FTO_158964 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19754
2 SAKOMATHA AS0409012_280923FTO_158964 State Bank of India SBIN0005557 JONAI 3332
3 SAKOMATHA AS0409012_280923FTO_158964 State Bank of India SBIN0011609 TIHU 3332
4 SAKOMATHA AS0409012_280923FTO_158964 State Bank of India SBIN0012972 SOOTEA 23324
5 SAKOMATHA AS0409012_280923FTO_158964 UCO Bank UCBA0000419 CHARALI 3332
6 SAKOMATHA AS0409012_280923FTO_158964 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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