Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_270423FTO_12872
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-09-012-002-001/1899
() 		0409012000NRG24270420230010347 27/04/2023 shiba Prasad Sahu 0409012WL001180 shiba Prasad Sahu 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678166 shiba Prasad Sahu ()
2 SAKOMATHA AS-09-012-002-003/103
() 		0409012000NRG24270420230010352 27/04/2023 Juli Praja 0409012WL001180 Juli Praja 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678162 Juli Praja ()
3 SAKOMATHA AS-09-012-002-003/103
() 		0409012000NRG24270420230010353 27/04/2023 Kush Praja 0409012WL001180 Kush Praja 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678167 Kush Praja ()
4 SAKOMATHA AS-09-012-002-003/3783
() 		0409012000NRG24270420230010355 27/04/2023 Shanti Gorh 0409012WL001180 Shanti Gorh 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678165 Shanti Gorh ()
5 SAKOMATHA AS-09-012-002-003/4115
() 		0409012000NRG24270420230010357 27/04/2023 Prity Gorh 0409012WL001180 Prity Gorh 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678163 Prity Gorh ()
6 SAKOMATHA AS-09-012-002-003/4123
() 		0409012000NRG24270420230010361 27/04/2023 Puchoba Gorh 0409012WL001180 Puchoba Gorh 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678186 Puchoba Gorh ()
7 SAKOMATHA AS-09-012-002-004/2149
() 		0409012000NRG24270420230010365 27/04/2023 SABITRI GORH 0409012WL001180 SABITRI GORH 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678187 SABITRI GORH ()
8 SAKOMATHA AS-09-012-002-006/725
() 		0409012000NRG24270420230010370 27/04/2023 Rita Proja 0409012WL001180 Rita Proja 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678190 Rita Proja ()
9 SAKOMATHA AS-09-012-002-009/1411
() 		0409012000NRG24270420230010377 27/04/2023 Jayanti Tanti 0409012WL001180 Jayanti Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678191 Jayanti Tanti ()
10 SAKOMATHA AS-09-012-002-010/412
() 		0409012000NRG24270420230010382 27/04/2023 Pradip Gorh 0409012WL001180 Pradip Gorh 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479678164 Pradip Gorh ()
SubTotal 26180 26180
11 SAKOMATHA AS-09-012-002-003/83
() 		0409012000NRG24270420230010362 27/04/2023 Mitali Hazarika 0409012WL001180 Mitali Hazarika 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678181 Mitali Hazarika ()
12 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24270420230010373 27/04/2023 KAMALA PROJA 0409012WL001180 KAMALA PROJA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678188 KAMALA PROJA ()
13 SAKOMATHA AS-09-012-002-009/1392
() 		0409012000NRG24270420230010376 27/04/2023 Rita Karmakar 0409012WL001180 Rita Karmakar 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678182 Rita Karmakar ()
14 SAKOMATHA AS-09-012-002-009/2493
() 		0409012000NRG24270420230010378 27/04/2023 EYA DEVI 0409012WL001180 EYA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678179 EYA DEVI ()
15 SAKOMATHA AS-09-012-002-010/408
() 		0409012000NRG24270420230010380 27/04/2023 Pingala Devi 0409012WL001180 Pingala Devi 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678184 Pingala Devi ()
16 SAKOMATHA AS-09-012-002-010/408
() 		0409012000NRG24270420230010379 27/04/2023 Prakash Chetry 0409012WL001180 Prakash Chetry 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678185 Prakash Chetry ()
17 SAKOMATHA AS-09-012-002-010/408
() 		0409012000NRG24270420230010381 27/04/2023 Sogita Chetry 0409012WL001180 Sogita Chetry 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678180 Sogita Chetry ()
18 SAKOMATHA AS-09-012-002-010/416
() 		0409012000NRG24270420230010384 27/04/2023 Mantu Thakur 0409012WL001180 Mantu Thakur 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479678183 Mantu Thakur ()
SubTotal 20944 20944
19 SAKOMATHA AS-09-012-002-003/86000067
() 		0409012000NRG24270420230010364 27/04/2023 Bijoy Timung 0409012WL001180 Bijoy Timung 00415 SBIN0002026 2618 2618 Processed 12/05/2023 1479678168 MR BIJOY TIMUNG ()
20 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24270420230010375 27/04/2023 Goutam Proja 0409012WL001180 Goutam Proja 00415 SBIN0002026 2618 2618 Processed 12/05/2023 1479678189 SHRI GOUTAM PRAJA ()
SubTotal 5236 5236
21 SAKOMATHA AS-09-012-002-001/4002
() 		0409012000NRG24270420230010348 27/04/2023 Swapna Tanti 0409012WL001180 Swapna Tanti 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678174 MRS SWAPNA TANTI ()
22 SAKOMATHA AS-09-012-002-001/4112
() 		0409012000NRG24270420230010350 27/04/2023 Ranjit Gowala 0409012WL001180 Ranjit Gowala 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678176 MRS SUMITRA GOWALA ()
23 SAKOMATHA AS-09-012-002-001/4112
() 		0409012000NRG24270420230010349 27/04/2023 Sumitra Gowala 0409012WL001180 Sumitra Gowala 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678175 MRS SUMITRA GOWALA ()
24 SAKOMATHA AS-09-012-002-003/4114
() 		0409012000NRG24270420230010356 27/04/2023 Saraswati Mandal 0409012WL001180 Saraswati Mandal 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678170 SHRI SARASWATI MANDAL ()
25 SAKOMATHA AS-09-012-002-003/4119
() 		0409012000NRG24270420230010359 27/04/2023 Dhoniram Gorh 0409012WL001180 Dhoniram Gorh 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678177 MR DHONIRAM GORH ()
26 SAKOMATHA AS-09-012-002-003/4120
() 		0409012000NRG24270420230010360 27/04/2023 Hema Borah Bordoloi i 0409012WL001180 Hema Borah Bordoloi i 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678172 MRS HEMA BORAH BORDOLOI ()
27 SAKOMATHA AS-09-012-002-004/3285
() 		0409012000NRG24270420230010366 27/04/2023 Punam Gorh 0409012WL001180 Punam Gorh 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678173 MRS PUNAM GORH ()
28 SAKOMATHA AS-09-012-002-004/3383
() 		0409012000NRG24270420230010367 27/04/2023 Puja Kumari Thakur 0409012WL001180 Puja Kumari Thakur 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678169 MRS PUJA KUMARI THAKUR ()
29 SAKOMATHA AS-09-012-002-007/299
() 		0409012000NRG24270420230010372 27/04/2023 Kunti Tanti 0409012WL001180 Kunti Tanti 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678171 SHRI KUNTI TATI ()
30 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24270420230010374 27/04/2023 SONARAM PROJA 0409012WL001180 SONARAM PROJA 00415 SBIN0012972 2618 2618 Processed 12/05/2023 1479678178 MR SONARAM PRAJA ()
SubTotal 26180 26180
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_270423FTO_12872 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 26180
2 SAKOMATHA AS0409012_270423FTO_12872 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 20944
3 SAKOMATHA AS0409012_270423FTO_12872 State Bank of India SBIN0002026 BISWANATH CHARIALI 5236
4 SAKOMATHA AS0409012_270423FTO_12872 State Bank of India SBIN0012972 SOOTEA 26180

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