Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_101223FTO_207924
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-09-012-002-002/3094
() 		0409012000NRG24101220230499375 10/12/2023 Bacha Rangpi 0409012WL046788 Bacha Rangpi 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205779867 Bacha Rangpi ()
2 SAKOMATHA AS-09-012-002-002/3173
() 		0409012000NRG24101220230499385 10/12/2023 Kareng Teronpi 0409012WL046789 Kareng Teronpi 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205779865 Kareng Teronpi ()
3 SAKOMATHA AS-09-012-002-006/654
() 		0409012000NRG24101220230499369 10/12/2023 Sarsing Bey 0409012WL046787 Sarsing Bey 00029 PUNB0RRBAGB 3808 3808 Rejected 07/02/2024 0205779863 No Such Account
4 SAKOMATHA AS-09-012-002-006/710
() 		0409012000NRG24101220230499387 10/12/2023 Deben Fansu 0409012WL046789 Deben Fansu 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205779864 Deben Fansu ()
5 SAKOMATHA AS-09-012-002-009/1484
() 		0409012000NRG24101220230499373 10/12/2023 Shyam Phangcho 0409012WL046787 Shyam Phangcho 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205779866 Shyam Phangcho ()
SubTotal 19040 19040
6 SAKOMATHA AS-09-012-002-002/3166
() 		0409012000NRG24101220230499377 10/12/2023 Changpi Beypi 0409012WL046788 Changpi Beypi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779872 Changpi Beypi ()
7 SAKOMATHA AS-09-012-002-003/3580
() 		0409012000NRG24101220230499367 10/12/2023 Homsira Teronpi 0409012WL046787 Homsira Teronpi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779877 Homsira Teronpi ()
8 SAKOMATHA AS-09-012-002-004/2509
() 		0409012000NRG24101220230499358 10/12/2023 JALANDHAR TANTI 0409012WL046786 JALANDHAR TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205779876 JALANDHAR TANTI ()
9 SAKOMATHA AS-09-012-002-005/2126
() 		0409012000NRG24101220230499368 10/12/2023 NAHAR KRAMACHAPI 0409012WL046787 NAHAR KRAMACHAPI 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779878 NAHAR KRAMACHAPI ()
10 SAKOMATHA AS-09-012-002-006/665
() 		0409012000NRG24101220230499378 10/12/2023 Deulesari Hanchepi 0409012WL046788 Deulesari Hanchepi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779875 Deulesari Hanchepi ()
11 SAKOMATHA AS-09-012-002-006/669
() 		0409012000NRG24101220230499360 10/12/2023 Rupta kropi 0409012WL046786 Rupta kropi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779873 Rupta kropi ()
12 SAKOMATHA AS-09-012-002-006/673
() 		0409012000NRG24101220230499386 10/12/2023 Malati Teronpi 0409012WL046789 Malati Teronpi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779871 Malati Teronpi ()
13 SAKOMATHA AS-09-012-002-006/709
() 		0409012000NRG24101220230499362 10/12/2023 Rangker Hanche 0409012WL046786 Rangker Hanche 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779879 Rangker Hanche ()
14 SAKOMATHA AS-09-012-002-009/1456
() 		0409012000NRG24101220230499381 10/12/2023 Kiri Rongpi 0409012WL046788 Kiri Rongpi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205779874 Kiri Rongpi ()
SubTotal 31892 31892
15 SAKOMATHA AS-09-012-002-009/1425
() 		0409012000NRG24101220230499372 10/12/2023 Rajib Phangshu 0409012WL046787 Rajib Phangshu 00152 HDFC0001962 3808 3808 Processed 07/02/2024 0205779862 Rajib Phangshu ()
SubTotal 3808 3808
16 SAKOMATHA AS-09-012-002-002/3094
() 		0409012000NRG24101220230499376 10/12/2023 Pradip 0409012WL046788 Pradip 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205779868 MR PRADIP BEY ()
SubTotal 3808 3808
17 SAKOMATHA AS-09-012-002-002/3106
() 		0409012000NRG24101220230499384 10/12/2023 Koki Basumatary 0409012WL046789 Koki Basumatary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205779869 MRS KOKI BASUMATARI ()
18 SAKOMATHA AS-09-012-002-009/3583
() 		0409012000NRG24101220230499388 10/12/2023 Archana Baghual 0409012WL046789 Archana Baghual 00415 SBIN0012972 2380 2380 Processed 07/02/2024 0205779870 MRS ARCHANA BORAH ()
SubTotal 5712 5712
19 SAKOMATHA AS-09-012-002-006/670
() 		0409012000NRG24101220230499379 10/12/2023 Lakhan Bey 0409012WL046788 Lakhan Bey 00688 FINO0001001 3808 3808 Processed 07/02/2024 0205779861 Lakhan Bey ()
SubTotal 3808 3808
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_101223FTO_207924 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19040
2 SAKOMATHA AS0409012_101223FTO_207924 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 31892
3 SAKOMATHA AS0409012_101223FTO_207924 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3808
4 SAKOMATHA AS0409012_101223FTO_207924 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
5 SAKOMATHA AS0409012_101223FTO_207924 State Bank of India SBIN0012972 SOOTEA 5712
6 SAKOMATHA AS0409012_101223FTO_207924 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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