Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:32:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_250823FTO_134933
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-09-012-002-001/1776
() 		0409012000NRG24250820230308340 25/08/2023 Budhiram Bosumatary 0409012WL030528 Budhiram Bosumatary 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266563 Budhiram Bosumatary ()
2 SAKOMATHA AS-09-012-002-001/2676
() 		0409012000NRG24250820230308342 25/08/2023 HABASRI BASUMATARY 0409012WL030528 HABASRI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266567 HABASRI BASUMATARY ()
3 SAKOMATHA AS-09-012-002-001/2695
() 		0409012000NRG24250820230308344 25/08/2023 CHAMASHRI BASUMATARY 0409012WL030528 CHAMASHRI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266568 CHAMASHRI BASUMATARY ()
4 SAKOMATHA AS-09-012-002-001/4097
() 		0409012000NRG24250820230308355 25/08/2023 Amafu Teran 0409012WL030528 Amafu Teran 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266570 Amafu Teran ()
5 SAKOMATHA AS-09-012-002-002/3036
() 		0409012000NRG24250820230308372 25/08/2023 Dipali Basumatary 0409012WL030528 Dipali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266566 Dipali Basumatary ()
6 SAKOMATHA AS-09-012-002-002/3155
() 		0409012000NRG24250820230308381 25/08/2023 Charne Beypi 0409012WL030528 Charne Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266565 Charne Beypi ()
7 SAKOMATHA AS-09-012-002-009/1596
() 		0409012000NRG24250820230308394 25/08/2023 Gopal Takbi 0409012WL030528 Gopal Takbi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266562 Gopal Takbi ()
8 SAKOMATHA AS-09-012-002-009/1654
() 		0409012000NRG24250820230308396 25/08/2023 Rina Beypi 0409012WL030528 Rina Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266569 Rina Beypi ()
9 SAKOMATHA AS-09-012-002-009/2747
() 		0409012000NRG24250820230308400 25/08/2023 KADAM BEYPI 0409012WL030528 KADAM BEYPI 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080266564 KADAM BEYPI ()
SubTotal 29988 29988
10 SAKOMATHA AS-09-012-002-001/2203
() 		0409012000NRG24250820230308341 25/08/2023 Mikri Teron 0409012WL030528 Mikri Teron 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080266582 Mikri Teron ()
11 SAKOMATHA AS-09-012-002-002/2573
() 		0409012000NRG24250820230308365 25/08/2023 Raja Mech 0409012WL030528 Raja Mech 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080266580 Raja Mech ()
12 SAKOMATHA AS-09-012-002-002/2715
() 		0409012000NRG24250820230308368 25/08/2023 Biswa Basumatary 0409012WL030528 Biswa Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080266579 Biswa Basumatary ()
13 SAKOMATHA AS-09-012-002-002/3150
() 		0409012000NRG24250820230308379 25/08/2023 Janima Kiligpi 0409012WL030528 Janima Kiligpi 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080266590 Janima Kiligpi ()
14 SAKOMATHA AS-09-012-002-009/1664
() 		0409012000NRG24250820230308399 25/08/2023 Rina Beypi 0409012WL030528 Rina Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080266581 Rina Beypi ()
SubTotal 16660 16660
15 SAKOMATHA AS-09-012-002-001/3339
() 		0409012000NRG24250820230308345 25/08/2023 Keymaya daimary 0409012WL030528 Keymaya daimary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266577 MRS KEYMAYA DAIMARY ()
16 SAKOMATHA AS-09-012-002-001/4093
() 		0409012000NRG24250820230308352 25/08/2023 Bijoy Engti 0409012WL030528 Bijoy Engti 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266586 MR BIJAY ENGTI ()
17 SAKOMATHA AS-09-012-002-001/4093
() 		0409012000NRG24250820230308351 25/08/2023 Sunita Bepi 0409012WL030528 Sunita Bepi 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266585 MRS SUNITA BEPI ()
18 SAKOMATHA AS-09-012-002-001/4098
() 		0409012000NRG24250820230308356 25/08/2023 Bijen Rangpi 0409012WL030528 Bijen Rangpi 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266584 MR BIJEN RONGPI ()
19 SAKOMATHA AS-09-012-002-001/4198
() 		0409012000NRG24250820230308360 25/08/2023 Sikhri Khaklary 0409012WL030528 Sikhri Khaklary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266583 MRS SIKHRI KHAKLARY ()
20 SAKOMATHA AS-09-012-002-002/2573
() 		0409012000NRG24250820230308364 25/08/2023 Bhugeswar Mech 0409012WL030528 Bhugeswar Mech 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266589 MR BHUGESHWAR MECH ()
21 SAKOMATHA AS-09-012-002-002/2574
() 		0409012000NRG24250820230308366 25/08/2023 Mongli Mochahary 0409012WL030528 Mongli Mochahary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266591 MR BHARAT MUSHAHARY ()
22 SAKOMATHA AS-09-012-002-002/3106
() 		0409012000NRG24250820230308376 25/08/2023 Koki Basumatary 0409012WL030528 Koki Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266573 MRS KOKI BASUMATARI ()
23 SAKOMATHA AS-09-012-002-002/3156
() 		0409012000NRG24250820230308383 25/08/2023 Rajesh Teron 0409012WL030528 Rajesh Teron 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266576 MR RAJESH TERON ()
24 SAKOMATHA AS-09-012-002-002/3157
() 		0409012000NRG24250820230308384 25/08/2023 Anita Hansepi 0409012WL030528 Anita Hansepi 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266574 MRS ANITA HANSEPI ()
25 SAKOMATHA AS-09-012-002-002/3528
() 		0409012000NRG24250820230308385 25/08/2023 Menoka Basumatary 0409012WL030528 Menoka Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266572 MRS MANJULI BASUMATARY ()
26 SAKOMATHA AS-09-012-002-002/3534
() 		0409012000NRG24250820230308386 25/08/2023 Moniram Boro 0409012WL030528 Moniram Boro 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266578 MR MONIRAM BORO ()
27 SAKOMATHA AS-09-012-002-002/3797
() 		0409012000NRG24250820230308387 25/08/2023 Mainu Basumatary 0409012WL030528 Mainu Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266587 MISS MAINU BASUMATARY ()
28 SAKOMATHA AS-09-012-002-002/3797
() 		0409012000NRG24250820230308388 25/08/2023 Ranjan Basumatary 0409012WL030528 Ranjan Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266588 MR RANJAN BASUMATARY ()
29 SAKOMATHA AS-09-012-002-009/1490
() 		0409012000NRG24250820230308392 25/08/2023 Anima Basumatary 0409012WL030528 Anima Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266571 MRS ANIMA BASUMATARI ()
30 SAKOMATHA AS-09-012-002-009/1490
() 		0409012000NRG24250820230308393 25/08/2023 Anjalli Basumatary 0409012WL030528 Anjalli Basumatary 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5080266575 MRS ANJALI BASUMATARI ()
SubTotal 53312 53312
Total 99960 99960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250823FTO_134933 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 29988
2 SAKOMATHA AS0409012_250823FTO_134933 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 16660
3 SAKOMATHA AS0409012_250823FTO_134933 State Bank of India SBIN0012972 SOOTEA 53312

Download In Excel