Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180923FTO_151601
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-09-012-008-010/154306
() 		0409012000NRG24180920230349518 18/09/2023 Ananda Bhumij 0409012WL034553 Ananda Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409672575 Ananda Bhumij ()
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-008-006/1483
() 		0409012000NRG24180920230349437 18/09/2023 Amit Bauri 0409012WL034549 Amit Bauri 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409672590 Amit Bauri ()
3 SAKOMATHA AS-09-012-008-006/1529
() 		0409012000NRG24180920230349500 18/09/2023 Dilip Bhumij 0409012WL034553 Dilip Bhumij 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409672602 Dilip Bhumij ()
4 SAKOMATHA AS-09-012-008-010/1170093
() 		0409012000NRG24180920230349511 18/09/2023 Sanjit Bhumij 0409012WL034553 Sanjit Bhumij 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409672601 Sanjit Bhumij ()
5 SAKOMATHA AS-09-012-008-010/1370046
() 		0409012000NRG24180920230349514 18/09/2023 Rina Nayak 0409012WL034553 Rina Nayak 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409672591 Rina Nayak ()
SubTotal 5474 5474
6 SAKOMATHA AS-09-012-008-005/2373
() 		0409012000NRG24180920230349497 18/09/2023 Priyanka Bhumij 0409012WL034553 Priyanka Bhumij 00048 BKID0005096 1190 1190 Processed 11/11/2023 7409672574 Priyanka Bhumij ()
SubTotal 1190 1190
7 SAKOMATHA AS-09-012-008-005/2373
() 		0409012000NRG24180920230349496 18/09/2023 Monumati Bhumij 0409012WL034553 Monumati Bhumij 00415 SBIN0002026 1190 1190 Processed 11/11/2023 7409672600 MRS MONUMATI BHUMIJ ()
SubTotal 1190 1190
8 SAKOMATHA AS-09-012-008-005/2423
() 		0409012000NRG24180920230349435 18/09/2023 Mr. SANJAY GOWALA 0409012WL034549 Mr. SANJAY GOWALA 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672604 MR SANJAY GOWALA ()
9 SAKOMATHA AS-09-012-008-005/2423
() 		0409012000NRG24180920230349436 18/09/2023 Ms. JAYA GOWALA 0409012WL034549 Ms. JAYA GOWALA 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672605 MS JAYA GOWALA ()
10 SAKOMATHA AS-09-012-008-006/1381
() 		0409012000NRG24180920230349499 18/09/2023 Bindiya Bhumij 0409012WL034553 Bindiya Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672583 SHRI BINDIYA BHUMIJ ()
11 SAKOMATHA AS-09-012-008-006/1381
() 		0409012000NRG24180920230349498 18/09/2023 Millon Bhumij 0409012WL034553 Millon Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672585 SHRI MILLON BHUMIJ ()
12 SAKOMATHA AS-09-012-008-006/1483
() 		0409012000NRG24180920230349438 18/09/2023 Rukmini Bawri 0409012WL034549 Rukmini Bawri 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672586 MRS RUKMINI BAWRI ()
13 SAKOMATHA AS-09-012-008-006/1529
() 		0409012000NRG24180920230349501 18/09/2023 Protima Bhumij 0409012WL034553 Protima Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672594 SHRI PROTIMA BHUMIJ ()
14 SAKOMATHA AS-09-012-008-006/1951
() 		0409012000NRG24180920230349502 18/09/2023 Ajay Bhumij 0409012WL034553 Ajay Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672578 MR AJAY BHUMIJ ()
15 SAKOMATHA AS-09-012-008-006/1951
() 		0409012000NRG24180920230349503 18/09/2023 Rekha Bhumij 0409012WL034553 Rekha Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672593 SHRI REKHA BHUMIJ ()
16 SAKOMATHA AS-09-012-008-009/2523
() 		0409012000NRG24180920230349504 18/09/2023 Shibnath Bhumij 0409012WL034553 Shibnath Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672587 MR SHIBNATH BHUMIJ ()
17 SAKOMATHA AS-09-012-008-009/2523
() 		0409012000NRG24180920230349505 18/09/2023 Sombari Bhumij 0409012WL034553 Sombari Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672576 SHRI SOMBARI BHUMIJ ()
18 SAKOMATHA AS-09-012-008-009/2537
() 		0409012000NRG24180920230349507 18/09/2023 Gonesh Gowalla 0409012WL034553 Gonesh Gowalla 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672582 SHRI GONESH GOWALLA ()
19 SAKOMATHA AS-09-012-008-009/2735
() 		0409012000NRG24180920230349508 18/09/2023 Lakhi Bhumij 0409012WL034553 Lakhi Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672579 MR LAKHI BHUMIJ ()
20 SAKOMATHA AS-09-012-008-009/2871
() 		0409012000NRG24180920230349510 18/09/2023 Ashok Gowala 0409012WL034553 Ashok Gowala 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672599 MR ASHOK GOWALLA ()
21 SAKOMATHA AS-09-012-008-009/2871
() 		0409012000NRG24180920230349509 18/09/2023 Lalita Gowala 0409012WL034553 Lalita Gowala 00415 SBIN0012972 238 238 Processed 11/11/2023 7409672592 MRS LALITA GOWALA ()
22 SAKOMATHA AS-09-012-008-010/108281
() 		0409012000NRG24180920230349439 18/09/2023 Bachan Kamar 0409012WL034549 Bachan Kamar 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672598 MR BACHAN KAMAR ()
23 SAKOMATHA AS-09-012-008-010/1170093
() 		0409012000NRG24180920230349512 18/09/2023 Rina Bhumij 0409012WL034553 Rina Bhumij 00415 SBIN0012972 1190 1190 Processed 11/11/2023 7409672603 SHRI RINA BHUMIJ ()
24 SAKOMATHA AS-09-012-008-010/117285
() 		0409012000NRG24180920230349513 18/09/2023 Premnath Bhumij 0409012WL034553 Premnath Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672584 SHRI PREMNATH BHUMIJ ()
25 SAKOMATHA AS-09-012-008-010/139294
() 		0409012000NRG24180920230349440 18/09/2023 Dilip Bhumij 0409012WL034549 Dilip Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672595 SHRI DILIP BHUMIJ ()
26 SAKOMATHA AS-09-012-008-010/151299
() 		0409012000NRG24180920230349515 18/09/2023 CHABIR BHUMIJ 0409012WL034553 CHABIR BHUMIJ 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672596 SHRI CHABIR BHUMIJ ()
27 SAKOMATHA AS-09-012-008-010/151299
() 		0409012000NRG24180920230349516 18/09/2023 Moneswari Bhumij 0409012WL034553 Moneswari Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672588 MRS MONESWARI BHUMIJ ()
28 SAKOMATHA AS-09-012-008-010/151299
() 		0409012000NRG24180920230349517 18/09/2023 Rukanti Bhumij 0409012WL034553 Rukanti Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672581 SHRI RUKANTI BHUMIJ ()
29 SAKOMATHA AS-09-012-008-010/153305
() 		0409012000NRG24180920230349442 18/09/2023 Anita Bhumij 0409012WL034549 Anita Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672597 SHRI ANITA BHUMIJ ()
30 SAKOMATHA AS-09-012-008-010/154306
() 		0409012000NRG24180920230349519 18/09/2023 Puja Bhumij 0409012WL034553 Puja Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672577 SHRI PUJA BHUMIJ ()
31 SAKOMATHA AS-09-012-008-010/2539
() 		0409012000NRG24180920230349443 18/09/2023 Usha Bhumij 0409012WL034549 Usha Bhumij 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409672580 SHRI USHA BHUMIJ ()
SubTotal 31654 31654
32 SAKOMATHA AS-09-012-008-009/2523
() 		0409012000NRG24180920230349506 18/09/2023 Saraswati Bauri Bhumij 0409012WL034553 Saraswati Bauri Bhumij 00462 UCBA0000419 1190 1190 Processed 11/11/2023 7409672589 SARASWATI BAURI BHUMIJ ()
SubTotal 1190 1190
33 SAKOMATHA AS-09-012-008-005/2352
() 		0409012000NRG24180920230349433 18/09/2023 Ghana kanta Bauri 0409012WL034549 Ghana kanta Bauri 00662 BDBL0001222 1428 1428 Processed 11/11/2023 7409672573 Ghana kanta Bauri ()
SubTotal 1428 1428
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180923FTO_151601 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 SAKOMATHA AS0409012_180923FTO_151601 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 4284
3 SAKOMATHA AS0409012_180923FTO_151601 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 1190
4 SAKOMATHA AS0409012_180923FTO_151601 Bank of India BKID0005096 Biswanath Chariali 1190
5 SAKOMATHA AS0409012_180923FTO_151601 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
6 SAKOMATHA AS0409012_180923FTO_151601 State Bank of India SBIN0012972 SOOTEA 31654
7 SAKOMATHA AS0409012_180923FTO_151601 UCO Bank UCBA0000419 CHARALI 1190
8 SAKOMATHA AS0409012_180923FTO_151601 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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