Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180723FTO_100283
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-09-012-007-005/3003
() 		0409012000NRG24180720230220614 18/07/2023 LOKHIRAM TERON 0409012WL020998 LOKHIRAM TERON 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601004014 LOKHIRAM TERON ()
2 SAKOMATHA AS-09-012-007-005/3003
() 		0409012000NRG24180720230220613 18/07/2023 Molina Takbipi 0409012WL020998 Molina Takbipi 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601004013 Molina Takbipi ()
3 SAKOMATHA AS-09-012-007-005/3720
() 		0409012000NRG24180720230220617 18/07/2023 Priyanka Katharpi 0409012WL020998 Priyanka Katharpi 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601004017 Priyanka Katharpi ()
4 SAKOMATHA AS-09-012-007-013/1370625
() 		0409012000NRG24180720230220629 18/07/2023 Rejina Bhengra 0409012WL020998 Rejina Bhengra 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601004016 Rejina Bhengra ()
5 SAKOMATHA AS-09-012-007-014/2598
() 		0409012000NRG24180720230220632 18/07/2023 Rumani Teronpi 0409012WL020998 Rumani Teronpi 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601004015 Rumani Teronpi ()
SubTotal 8330 8330
6 SAKOMATHA AS-09-012-007-007/2676
() 		0409012000NRG24180720230220621 18/07/2023 Nathenal Guria 0409012WL020998 Nathenal Guria 00078 CNRB0004252 1666 1666 Processed 16/08/2023 4601004006 Nathenal Guria ()
7 SAKOMATHA AS-09-012-007-014/2598
() 		0409012000NRG24180720230220633 18/07/2023 Ranjita Teronpi 0409012WL020998 Ranjita Teronpi 00078 CNRB0004252 1666 1666 Processed 16/08/2023 4601004007 Ranjita Teronpi ()
SubTotal 3332 3332
8 SAKOMATHA AS-09-012-007-001/2043
() 		0409012000NRG24180720230220612 18/07/2023 Rohit Terong 0409012WL020998 Rohit Terong 00176 IDIB000B196 1666 1666 Processed 16/08/2023 4601004008 Rohit Terong ()
SubTotal 1666 1666
9 SAKOMATHA AS-09-012-007-007/3223
() 		0409012000NRG24180720230220626 18/07/2023 Lili Tapna 0409012WL020998 Lili Tapna 00415 SBIN0002026 1666 1666 Processed 16/08/2023 4601004010 MS LILY TOPNA ()
10 SAKOMATHA AS-09-012-007-012/5511
() 		0409012000NRG24180720230220628 18/07/2023 Jupali Terangpi 0409012WL020998 Jupali Terangpi 00415 SBIN0002026 1666 1666 Processed 16/08/2023 4601004012 MS JUPALI TERANGPI ()
11 SAKOMATHA AS-09-012-007-014/2598
() 		0409012000NRG24180720230220631 18/07/2023 Mr. Sakaram Teron 0409012WL020998 Mr. Sakaram Teron 00415 SBIN0002026 1666 1666 Processed 16/08/2023 4601004009 MR SAKARAM TERON ()
12 SAKOMATHA AS-09-012-007-016/5526
() 		0409012000NRG24180720230220634 18/07/2023 Haliram Terang 0409012WL020998 Haliram Terang 00415 SBIN0002026 1666 1666 Processed 16/08/2023 4601004011 MR HALIRAM TERANG ()
SubTotal 6664 6664
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180723FTO_100283 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 8330
2 SAKOMATHA AS0409012_180723FTO_100283 Canara Bank CNRB0004252 Biswanath Chariali 3332
3 SAKOMATHA AS0409012_180723FTO_100283 Indian Bank IDIB000B196 BISWANATH CHARIALI 1666
4 SAKOMATHA AS0409012_180723FTO_100283 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664

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