Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_260923FTO_157072
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-09-012-007-009/2130257
() 		0409012000NRG24260920230365202 26/09/2023 Chambuli Gayari 0409012WL035910 Chambuli Gayari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945120 Chambuli Gayari ()
2 SAKOMATHA AS-09-012-007-009/2847
() 		0409012000NRG24260920230365203 26/09/2023 Umesh Narzari 0409012WL035910 Umesh Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945117 Umesh Narzari ()
3 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24260920230365205 26/09/2023 Rwisumwi Daimary 0409012WL035910 Rwisumwi Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945114 Rwisumwi Daimary ()
4 SAKOMATHA AS-09-012-007-009/3371
() 		0409012000NRG24260920230365208 26/09/2023 Lakhshiram Basumatari 0409012WL035910 Lakhshiram Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945116 Lakhshiram Basumatari ()
5 SAKOMATHA AS-09-012-007-009/3376
() 		0409012000NRG24260920230365209 26/09/2023 Chaogali Basumatary 0409012WL035910 Chaogali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945121 Chaogali Basumatary ()
6 SAKOMATHA AS-09-012-007-009/3530
() 		0409012000NRG24260920230365212 26/09/2023 Binen Daimari 0409012WL035910 Binen Daimari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945129 Binen Daimari ()
7 SAKOMATHA AS-09-012-007-009/3580
() 		0409012000NRG24260920230365216 26/09/2023 Nileshwari Basumatari 0409012WL035910 Nileshwari Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945128 Nileshwari Basumatari ()
8 SAKOMATHA AS-09-012-007-009/3960
() 		0409012000NRG24260920230365221 26/09/2023 JOGODISH RAMCHARY 0409012WL035910 JOGODISH RAMCHARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945115 JOGODISH RAMCHARY ()
9 SAKOMATHA AS-09-012-007-009/5129
() 		0409012000NRG24260920230365224 26/09/2023 RAJNOSHME BORO 0409012WL035910 RAJNOSHME BORO 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945119 RAJNOSHME BORO ()
10 SAKOMATHA AS-09-012-007-009/5130
() 		0409012000NRG24260920230365226 26/09/2023 AJI MUCHAHARY 0409012WL035910 AJI MUCHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945123 AJI MUCHAHARY ()
11 SAKOMATHA AS-09-012-007-009/5130
() 		0409012000NRG24260920230365225 26/09/2023 BABUL MUCHAHARY 0409012WL035910 BABUL MUCHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945122 BABUL MUCHAHARY ()
12 SAKOMATHA AS-09-012-007-009/5233
() 		0409012000NRG24260920230365227 26/09/2023 Dipali Ramchiari 0409012WL035910 Dipali Ramchiari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945124 Dipali Ramchiari ()
13 SAKOMATHA AS-09-012-007-009/5235
() 		0409012000NRG24260920230365231 26/09/2023 Susila Munda 0409012WL035910 Susila Munda 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945126 Susila Munda ()
14 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24260920230365234 26/09/2023 Binashri Basumatari 0409012WL035910 Binashri Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945118 Binashri Basumatari ()
15 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24260920230365237 26/09/2023 Anjala Munda 0409012WL035910 Anjala Munda 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962945125 Anjala Munda ()
16 SAKOMATHA AS-09-012-007-009/5241
() 		0409012000NRG24260920230365239 26/09/2023 Manika Orang 0409012WL035910 Manika Orang 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962945127 Manika Orang ()
SubTotal 52122 52122
17 SAKOMATHA AS-09-012-007-009/3981
() 		0409012000NRG24260920230365223 26/09/2023 RUKMONI ORANG 0409012WL035910 RUKMONI ORANG 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7962945137 RUKMONI ORANG ()
SubTotal 3332 3332
18 SAKOMATHA AS-09-012-007-009/5237
() 		0409012000NRG24260920230365233 26/09/2023 Chapan Daimary 0409012WL035910 Chapan Daimary 00078 CNRB0004252 3332 3332 Processed 24/11/2023 7962945111 Chapan Daimary ()
SubTotal 3332 3332
19 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24260920230365235 26/09/2023 Mohan Basumatari 0409012WL035910 Mohan Basumatari 00089 CBIN0282941 3332 3332 Processed 24/11/2023 7962945110 Mohan Basumatari ()
SubTotal 3332 3332
20 SAKOMATHA AS-09-012-007-006/2421
() 		0409012000NRG24260920230365200 26/09/2023 Nondeswar Narzary 0409012WL035910 Nondeswar Narzary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945131 MR NANDESWAR NARZARY ()
21 SAKOMATHA AS-09-012-007-009/3233
() 		0409012000NRG24260920230365204 26/09/2023 Benudhar Sawara 0409012WL035910 Benudhar Sawara 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945136 MR BENUDHAR CHAURA ()
22 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24260920230365206 26/09/2023 Rupan Daimari 0409012WL035910 Rupan Daimari 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945130 MR RUPEN DAIMARY ()
23 SAKOMATHA AS-09-012-007-009/5233
() 		0409012000NRG24260920230365228 26/09/2023 Khakhreng Ramchiary 0409012WL035910 Khakhreng Ramchiary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945134 MR KHAKHRENG RAMCHIARY ()
24 SAKOMATHA AS-09-012-007-009/5233
() 		0409012000NRG24260920230365229 26/09/2023 Lalita Ramsiary 0409012WL035910 Lalita Ramsiary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945133 MISS LALITA RAMCIARI ()
25 SAKOMATHA AS-09-012-007-012/45408
() 		0409012000NRG24260920230365242 26/09/2023 Mainaw Narzari 0409012WL035910 Mainaw Narzari 00415 SBIN0002026 2142 2142 Processed 24/11/2023 7962945135 MISS MAINAW NARZARI ()
26 SAKOMATHA AS-09-012-007-014/7935
() 		0409012000NRG24260920230365243 26/09/2023 Sailen Narzary 0409012WL035910 Sailen Narzary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962945132 MR SAILEN NARZARY ()
SubTotal 22134 22134
27 SAKOMATHA AS-09-012-007-009/3530
() 		0409012000NRG24260920230365213 26/09/2023 Rupati Basumatari Daimari 0409012WL035910 Rupati Basumatari Daimari 00688 FINO0001001 3332 3332 Processed 24/11/2023 7962945112 Rupati Basumatari Daimari ()
28 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24260920230365236 26/09/2023 Swngsar Basumatari 0409012WL035910 Swngsar Basumatari 00688 FINO0001001 3332 3332 Processed 24/11/2023 7962945113 Swngsar Basumatari ()
SubTotal 6664 6664
Total 90916 90916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260923FTO_157072 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3332
2 SAKOMATHA AS0409012_260923FTO_157072 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 48790
3 SAKOMATHA AS0409012_260923FTO_157072 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_260923FTO_157072 Canara Bank CNRB0004252 Biswanath Chariali 3332
5 SAKOMATHA AS0409012_260923FTO_157072 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
6 SAKOMATHA AS0409012_260923FTO_157072 State Bank of India SBIN0002026 BISWANATH CHARIALI 22134
7 SAKOMATHA AS0409012_260923FTO_157072 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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