Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_230523FTO_36776
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-09-012-004-003/2085
() 		0409012000NRG24230520230067736 23/05/2023 RANJAN BORAH 0409012WL006678 RANJAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902010491 RANJAN BORAH ()
2 SAKOMATHA AS-09-012-004-003/2145
() 		0409012000NRG24230520230067741 23/05/2023 Karabi Borah 0409012WL006678 Karabi Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902010501 Karabi Borah ()
3 SAKOMATHA AS-09-012-004-005/1436
() 		0409012000NRG24230520230067633 23/05/2023 Assad Ali 0409012WL006662 Assad Ali 00029 PUNB0RRBAGB 476 476 Processed 27/05/2023 1902010494 Assad Ali ()
4 SAKOMATHA AS-09-012-004-005/1863
() 		0409012000NRG24230520230067769 23/05/2023 AKASH GARH 0409012WL006679 AKASH GARH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902010490 AKASH GARH ()
SubTotal 4284 4284
5 SAKOMATHA AS-09-012-004-003/2145
() 		0409012000NRG24230520230067740 23/05/2023 Karabi Borah 0409012WL006678 Karabi Borah 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902010507 Karabi Borah ()
6 SAKOMATHA AS-09-012-004-003/2153
() 		0409012000NRG24230520230067744 23/05/2023 Sarumai Hendique 0409012WL006678 Sarumai Hendique 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902010521 Sarumai Hendique ()
7 SAKOMATHA AS-09-012-004-004/2183
() 		0409012000NRG24230520230067793 23/05/2023 Promila Khodal 0409012WL006687 Promila Khodal 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902010506 Promila Khodal ()
8 SAKOMATHA AS-09-012-004-004/2345
() 		0409012000NRG24230520230067794 23/05/2023 Montu Boraik 0409012WL006687 Montu Boraik 00029 UTBI0RRBAGB 3808 3808 Processed 27/05/2023 1902010509 Montu Boraik ()
9 SAKOMATHA AS-09-012-004-005/1866
() 		0409012000NRG24230520230067771 23/05/2023 Gita Gorh 0409012WL006679 Gita Gorh 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902010508 Gita Gorh ()
SubTotal 9044 9044
10 SAKOMATHA AS-09-012-004-010/327
() 		0409012000NRG24230520230067658 23/05/2023 Maleka Khatun 0409012WL006662 Maleka Khatun 00078 CNRB0004252 476 476 Processed 27/05/2023 1902010498 Maleka Khatun ()
SubTotal 476 476
11 SAKOMATHA AS-09-012-004-003/2114
() 		0409012000NRG24230520230067738 23/05/2023 Santana Gogoi Deka 0409012WL006678 Santana Gogoi Deka 00089 CBIN0282941 714 714 Processed 27/05/2023 1902010519 Santana Gogoi Deka ()
12 SAKOMATHA AS-09-012-004-005/1586
() 		0409012000NRG24230520230067797 23/05/2023 LOXMI GORH 0409012WL006687 LOXMI GORH 00089 CBIN0282941 3808 3808 Processed 27/05/2023 1902010518 LOXMI GORH ()
13 SAKOMATHA AS-09-012-004-005/2690
() 		0409012000NRG24230520230067774 23/05/2023 MONI KARMAKAR 0409012WL006679 MONI KARMAKAR 00089 CBIN0282941 1190 1190 Processed 27/05/2023 1902010520 MONI KARMAKAR ()
SubTotal 5712 5712
14 SAKOMATHA AS-09-012-004-003/1929
() 		0409012000NRG24230520230067764 23/05/2023 BARJU KARMAKAR 0409012WL006679 BARJU KARMAKAR 00176 IDIB000B196 1190 1190 Processed 27/05/2023 1902010496 BARJU KARMAKAR ()
15 SAKOMATHA AS-09-012-004-010/2233
() 		0409012000NRG24230520230067798 23/05/2023 SYANAND THAKUR 0409012WL006687 SYANAND THAKUR 00176 IDIB000B196 3808 3808 Processed 27/05/2023 1902010497 SYANAND THAKUR ()
16 SAKOMATHA AS-09-012-004-010/2878
() 		0409012000NRG24230520230067800 23/05/2023 Dilabar Rahman 0409012WL006687 Dilabar Rahman 00176 IDIB000B196 3808 3808 Processed 27/05/2023 1902010499 Dilabar Rahman ()
SubTotal 8806 8806
17 SAKOMATHA AS-09-012-004-005/1429
() 		0409012000NRG24230520230067751 23/05/2023 Ela Borah 0409012WL006678 Ela Borah 00354 PUNB0205120 714 714 Processed 27/05/2023 1902010495 Ela Borah ()
18 SAKOMATHA AS-09-012-004-010/246
() 		0409012000NRG24230520230067640 23/05/2023 Juhura Begam 0409012WL006662 Juhura Begam 00354 PUNB0205120 476 476 Processed 27/05/2023 1902010500 Juhura Begam ()
SubTotal 1190 1190
19 SAKOMATHA AS-09-012-004-003/2111
() 		0409012000NRG24230520230067737 23/05/2023 Bhadra Kanta Handique 0409012WL006678 Bhadra Kanta Handique 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010516 MR BHADRA KANTA HANDIQUE ()
20 SAKOMATHA AS-09-012-004-003/2143
() 		0409012000NRG24230520230067739 23/05/2023 Bharati Bhorali 0409012WL006678 Bharati Bhorali 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010512 MRS BHARATI BHARALI ()
21 SAKOMATHA AS-09-012-004-003/2174
() 		0409012000NRG24230520230067746 23/05/2023 ABON BORAH 0409012WL006678 ABON BORAH 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010523 MRS ABAN BORAH ()
22 SAKOMATHA AS-09-012-004-004/2345
() 		0409012000NRG24230520230067795 23/05/2023 Asha Baraik 0409012WL006687 Asha Baraik 00415 SBIN0002026 3808 3808 Processed 27/05/2023 1902010502 MRS ASHA BARAIK ()
23 SAKOMATHA AS-09-012-004-004/2357
() 		0409012000NRG24230520230067748 23/05/2023 Minakli 0409012WL006678 Minakli 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010517 MR JANARDHAN BHUYAN ()
24 SAKOMATHA AS-09-012-004-005/1464
() 		0409012000NRG24230520230067636 23/05/2023 SAFIUDDIN ISLAM 0409012WL006662 SAFIUDDIN ISLAM 00415 SBIN0002026 476 476 Processed 27/05/2023 1902010511 MR SAFIUDDIN AHMED ()
25 SAKOMATHA AS-09-012-004-005/1499
() 		0409012000NRG24230520230067753 23/05/2023 Putul Borah 0409012WL006678 Putul Borah 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010513 MR PUTUL BARAI ()
26 SAKOMATHA AS-09-012-004-005/1776
() 		0409012000NRG24230520230067760 23/05/2023 Sumi Borah 0409012WL006678 Sumi Borah 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010522 MRS SUMI BORAH ()
27 SAKOMATHA AS-09-012-004-005/1797
() 		0409012000NRG24230520230067763 23/05/2023 RUPA BORAH 0409012WL006678 RUPA BORAH 00415 SBIN0002026 1190 1190 Processed 27/05/2023 1902010515 MRS RUPA BORAH ()
28 SAKOMATHA AS-09-012-004-010/2670
() 		0409012000NRG24230520230067643 23/05/2023 Islam Ali 0409012WL006662 Islam Ali 00415 SBIN0002026 476 476 Processed 27/05/2023 1902010514 MR ISLAM ALI ()
29 SAKOMATHA AS-09-012-004-010/2864
() 		0409012000NRG24230520230067655 23/05/2023 Farida Khatun 0409012WL006662 Farida Khatun 00415 SBIN0002026 476 476 Processed 27/05/2023 1902010510 MRS FARIDA KHATUN ()
SubTotal 13566 13566
30 SAKOMATHA AS-09-012-004-010/2856
() 		0409012000NRG24230520230067654 23/05/2023 Amina Khatun 0409012WL006662 Amina Khatun 00415 SBIN0009141 476 476 Processed 27/05/2023 1902010503 MRS AMINA KHATUN ()
SubTotal 476 476
31 SAKOMATHA AS-09-012-004-010/2975
() 		0409012000NRG24230520230067657 23/05/2023 JAMILA KHATUN 0409012WL006662 JAMILA KHATUN 00415 SBIN0012972 476 476 Processed 27/05/2023 1902010504 MRS JAMILA KHATUN ()
SubTotal 476 476
32 SAKOMATHA AS-09-012-004-010/256
() 		0409012000NRG24230520230067642 23/05/2023 Sapiya Khatun 0409012WL006662 Sapiya Khatun 00462 UCBA0000419 476 476 Processed 27/05/2023 1902010493 SAPIYA KHATUN ()
33 SAKOMATHA AS-09-012-004-010/2792
() 		0409012000NRG24230520230067645 23/05/2023 Hasen Ali 0409012WL006662 Hasen Ali 00462 UCBA0000419 476 476 Processed 27/05/2023 1902010492 HASEN ALI ()
34 SAKOMATHA AS-09-012-004-010/2809
() 		0409012000NRG24230520230067648 23/05/2023 Sekendar Ali 0409012WL006662 Sekendar Ali 00462 UCBA0000419 476 476 Processed 27/05/2023 1902010505 SEKENDAR ALI ()
SubTotal 1428 1428
Total 45458 45458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_230523FTO_36776 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1904
2 SAKOMATHA AS0409012_230523FTO_36776 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2380
3 SAKOMATHA AS0409012_230523FTO_36776 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 6664
4 SAKOMATHA AS0409012_230523FTO_36776 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2380
5 SAKOMATHA AS0409012_230523FTO_36776 Canara Bank CNRB0004252 Biswanath Chariali 476
6 SAKOMATHA AS0409012_230523FTO_36776 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
7 SAKOMATHA AS0409012_230523FTO_36776 Indian Bank IDIB000B196 BISWANATH CHARIALI 8806
8 SAKOMATHA AS0409012_230523FTO_36776 Punjab National Bank PUNB0205120 Biswanath Chariali 1190
9 SAKOMATHA AS0409012_230523FTO_36776 State Bank of India SBIN0002026 BISWANATH CHARIALI 13566
10 SAKOMATHA AS0409012_230523FTO_36776 State Bank of India SBIN0009141 BISWANATH GHAT 476
11 SAKOMATHA AS0409012_230523FTO_36776 State Bank of India SBIN0012972 SOOTEA 476
12 SAKOMATHA AS0409012_230523FTO_36776 UCO Bank UCBA0000419 CHARALI 1428

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