Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_250723FTO_106068
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-09-012-002-001/1864
() 		0409012000NRG24250720230233784 25/07/2023 Kumar Narzari 0409012WL022475 Kumar Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317941 Kumar Narzari ()
2 SAKOMATHA AS-09-012-002-002/2715
() 		0409012000NRG24250720230233758 25/07/2023 CHAMILA RAMCHARY 0409012WL022471 CHAMILA RAMCHARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317900 CHAMILA RAMCHARY ()
3 SAKOMATHA AS-09-012-002-002/2720
() 		0409012000NRG24250720230233764 25/07/2023 ANJALI BASUMATARY 0409012WL022472 ANJALI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317933 ANJALI BASUMATARY ()
4 SAKOMATHA AS-09-012-002-002/3320
() 		0409012000NRG24250720230233735 25/07/2023 Golapi Boro 0409012WL022468 Golapi Boro 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610317928 Golapi Boro ()
5 SAKOMATHA AS-09-012-002-005/2425
() 		0409012000NRG24250720230233749 25/07/2023 Joimoti Basumatary 0409012WL022470 Joimoti Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317899 Joimoti Basumatary ()
6 SAKOMATHA AS-09-012-002-005/2456
() 		0409012000NRG24250720230233739 25/07/2023 DIPA BASUMATARI 0409012WL022469 DIPA BASUMATARI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317930 DIPA BASUMATARI ()
7 SAKOMATHA AS-09-012-002-005/611
() 		0409012000NRG24250720230233742 25/07/2023 Sumit Basumatery 0409012WL022469 Sumit Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317934 Sumit Basumatery ()
8 SAKOMATHA AS-09-012-002-009/1096
() 		0409012000NRG24250720230233772 25/07/2023 Sailyabati Goyari 0409012WL022473 Sailyabati Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317940 Sailyabati Goyari ()
9 SAKOMATHA AS-09-012-002-009/1352
() 		0409012000NRG24250720230233745 25/07/2023 Minati Basumatary 0409012WL022469 Minati Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317929 Minati Basumatary ()
10 SAKOMATHA AS-09-012-002-009/1583
() 		0409012000NRG24250720230233781 25/07/2023 Mina Basumatery 0409012WL022474 Mina Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317932 Mina Basumatery ()
11 SAKOMATHA AS-09-012-002-010/2407
() 		0409012000NRG24250720230233738 25/07/2023 Sarala Basumatari 0409012WL022468 Sarala Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317898 Sarala Basumatari ()
12 SAKOMATHA AS-09-012-002-011/2385
() 		0409012000NRG24250720230233725 25/07/2023 AMILA GAYARY 0409012WL022466 AMILA GAYARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610317931 AMILA GAYARY ()
SubTotal 38080 38080
13 SAKOMATHA AS-09-012-002-002/2193
() 		0409012000NRG24250720230233711 25/07/2023 GALI KHAKLARI 0409012WL022465 GALI KHAKLARI 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317942 GALI KHAKLARI ()
14 SAKOMATHA AS-09-012-002-002/2779
() 		0409012000NRG24250720230233729 25/07/2023 Diki Basumatary 0409012WL022467 Diki Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317913 Diki Basumatary ()
15 SAKOMATHA AS-09-012-002-002/2787
() 		0409012000NRG24250720230233765 25/07/2023 Minu Basumatary 0409012WL022472 Minu Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317943 Minu Basumatary ()
16 SAKOMATHA AS-09-012-002-004/77
() 		0409012000NRG24250720230233747 25/07/2023 GURMANI TANTI 0409012WL022470 GURMANI TANTI 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317915 GURMANI TANTI ()
17 SAKOMATHA AS-09-012-002-004/77
() 		0409012000NRG24250720230233748 25/07/2023 Shyamlal Tanti 0409012WL022470 Shyamlal Tanti 00029 UTBI0RRBAGB 3332 3332 Rejected 16/08/2023 4610317912 Account closed
18 SAKOMATHA AS-09-012-002-005/609
() 		0409012000NRG24250720230233741 25/07/2023 Rupali Basumatary 0409012WL022469 Rupali Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317914 Rupali Basumatary ()
19 SAKOMATHA AS-09-012-002-005/612
() 		0409012000NRG24250720230233743 25/07/2023 Ajit BAsumatery 0409012WL022469 Ajit BAsumatery 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317911 Ajit BAsumatery ()
20 SAKOMATHA AS-09-012-002-009/1069
() 		0409012000NRG24250720230233770 25/07/2023 Sovaram Brahm 0409012WL022473 Sovaram Brahm 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317917 Sovaram Brahm ()
21 SAKOMATHA AS-09-012-002-010/1978-A
() 		0409012000NRG24250720230233715 25/07/2023 Binu Saikia 0409012WL022465 Binu Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317916 Binu Saikia ()
22 SAKOMATHA AS-09-012-002-010/1978-A
() 		0409012000NRG24250720230233714 25/07/2023 Suren Saikia 0409012WL022465 Suren Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317937 Suren Saikia ()
23 SAKOMATHA AS-09-012-002-010/2381
() 		0409012000NRG24250720230233723 25/07/2023 ANU HAZARIKA 0409012WL022466 ANU HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Rejected 16/08/2023 4610317909 No Such Account
24 SAKOMATHA AS-09-012-002-010/2381
() 		0409012000NRG24250720230233724 25/07/2023 BABUL HAZARIKA 0409012WL022466 BABUL HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610317910 BABUL HAZARIKA ()
SubTotal 39984 39984
25 SAKOMATHA AS-09-012-002-010/3974
() 		0409012000NRG24250720230233760 25/07/2023 Lakheswar Daimari 0409012WL022471 Lakheswar Daimari 00176 IDIB000B196 3332 3332 Processed 16/08/2023 4610317897 Lakheswar Daimari ()
26 SAKOMATHA AS-09-012-002-011/60928
() 		0409012000NRG24250720230233732 25/07/2023 Mohiram Rongpi 0409012WL022467 Mohiram Rongpi 00176 IDIB000B196 3332 3332 Processed 16/08/2023 4610317935 Mohiram Rongpi ()
SubTotal 6664 6664
27 SAKOMATHA AS-09-012-002-002/3092
() 		0409012000NRG24250720230233719 25/07/2023 Jogen Basumatary 0409012WL022466 Jogen Basumatary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4610317926 MR JOGEN BASUMATARY ()
28 SAKOMATHA AS-09-012-002-009/1678
() 		0409012000NRG24250720230233721 25/07/2023 CHANDRA HAZARIKA 0409012WL022466 CHANDRA HAZARIKA 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4610317901 MR CHANDRA HAZARIAKA ()
29 SAKOMATHA AS-09-012-002-009/1698
() 		0409012000NRG24250720230233722 25/07/2023 Sunil Narzary 0409012WL022466 Sunil Narzary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4610317927 MR SUNIL NARZARY ()
SubTotal 9996 9996
30 SAKOMATHA AS-09-012-002-001/1813
() 		0409012000NRG24250720230233708 25/07/2023 sangal basumatary 0409012WL022465 sangal basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317921 MR CHANGAL BASUMATARY ()
31 SAKOMATHA AS-09-012-002-001/1914
() 		0409012000NRG24250720230233710 25/07/2023 soran 0409012WL022465 soran 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317938 MR SHARAN RAMCHIARY ()
32 SAKOMATHA AS-09-012-002-001/3806
() 		0409012000NRG24250720230233746 25/07/2023 Leten Changma 0409012WL022470 Leten Changma 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317908 MR LETEN CHANGMA ()
33 SAKOMATHA AS-09-012-002-001/4027
() 		0409012000NRG24250720230233805 25/07/2023 Bhabi Tanti 0409012WL022477 Bhabi Tanti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317918 MR BHABI TANTI ()
34 SAKOMATHA AS-09-012-002-002/1153
() 		0409012000NRG24250720230233775 25/07/2023 Temra Basumatary 0409012WL022474 Temra Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317919 MR TEMBRA BASUMATARY ()
35 SAKOMATHA AS-09-012-002-002/2173
() 		0409012000NRG24250720230233756 25/07/2023 BINUD BASUMATARY 0409012WL022471 BINUD BASUMATARY 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317924 MR BINUD BASUMATARY ()
36 SAKOMATHA AS-09-012-002-002/2239
() 		0409012000NRG24250720230233786 25/07/2023 Sunita 0409012WL022475 Sunita 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317925 MRS SUNITA BASUMATARY ()
37 SAKOMATHA AS-09-012-002-002/2736
() 		0409012000NRG24250720230233759 25/07/2023 JONATA GOYARI 0409012WL022471 JONATA GOYARI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317903 MRS JONOTA GOYARI ()
38 SAKOMATHA AS-09-012-002-002/3024
() 		0409012000NRG24250720230233780 25/07/2023 Kakreng Narzary 0409012WL022474 Kakreng Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317922 MR KRAKRENG NARZARY ()
39 SAKOMATHA AS-09-012-002-002/3046
() 		0409012000NRG24250720230233734 25/07/2023 Manju Tanti 0409012WL022468 Manju Tanti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317923 MRS MANJU TANTI ()
40 SAKOMATHA AS-09-012-002-002/3697
() 		0409012000NRG24250720230233806 25/07/2023 Mainu Narzary 0409012WL022477 Mainu Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317907 MRS MAINU NARZARY ()
41 SAKOMATHA AS-09-012-002-005/571
() 		0409012000NRG24250720230233736 25/07/2023 Sarumai Mess 0409012WL022468 Sarumai Mess 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317902 MRS SARUMAI MESS ()
42 SAKOMATHA AS-09-012-002-005/608
() 		0409012000NRG24250720230233740 25/07/2023 Sameli Basumatary 0409012WL022469 Sameli Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317906 MRS CHAMELI BORO ()
43 SAKOMATHA AS-09-012-002-005/610
() 		0409012000NRG24250720230233751 25/07/2023 Anil Basumatary 0409012WL022470 Anil Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317920 MR ANIL BASUMATARI ()
44 SAKOMATHA AS-09-012-002-005/614
() 		0409012000NRG24250720230233752 25/07/2023 Kunti Basumatary 0409012WL022470 Kunti Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317939 MRS KUNTI BASUMATARY ()
45 SAKOMATHA AS-09-012-002-009/1076
() 		0409012000NRG24250720230233712 25/07/2023 Amit Basumatary 0409012WL022465 Amit Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610317904 MR AMIT BASUMATARY ()
46 SAKOMATHA AS-09-012-002-009/1083
() 		0409012000NRG24250720230233737 25/07/2023 Moniram Basumotary 0409012WL022468 Moniram Basumotary 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4610317905 MR MANIRAM BASUMATARY ()
SubTotal 55692 55692
47 SAKOMATHA AS-09-012-002-001/4062
() 		0409012000NRG24250720230233754 25/07/2023 Jayanti Basumatary 0409012WL022471 Jayanti Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610317936 Jayanti Basumatary ()
48 SAKOMATHA AS-09-012-002-005/612
() 		0409012000NRG24250720230233744 25/07/2023 Senoka Basumatary 0409012WL022469 Senoka Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610317896 Senoka Basumatary ()
SubTotal 6664 6664
Total 157080 157080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250723FTO_106068 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 38080
2 SAKOMATHA AS0409012_250723FTO_106068 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 36652
3 SAKOMATHA AS0409012_250723FTO_106068 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_250723FTO_106068 Indian Bank IDIB000B196 BISWANATH CHARIALI 6664
5 SAKOMATHA AS0409012_250723FTO_106068 State Bank of India SBIN0002026 BISWANATH CHARIALI 9996
6 SAKOMATHA AS0409012_250723FTO_106068 State Bank of India SBIN0012972 SOOTEA 55692
7 SAKOMATHA AS0409012_250723FTO_106068 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

Download In Excel