Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_280423FTO_13225
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-09-012-002-001/2699
() 		0409012000NRG24280420230010952 28/04/2023 Anandi Daimary 0409012WL001240 Anandi Daimary 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690626 Anandi Daimary ()
2 SAKOMATHA AS-09-012-002-001/93380
() 		0409012000NRG24280420230010959 28/04/2023 Rupa Boro 0409012WL001240 Rupa Boro 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690607 Rupa Boro ()
3 SAKOMATHA AS-09-012-002-001/93380
() 		0409012000NRG24280420230010960 28/04/2023 Sobin Boro 0409012WL001240 Sobin Boro 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690605 Sobin Boro ()
4 SAKOMATHA AS-09-012-002-002/2626
() 		0409012000NRG24280420230010971 28/04/2023 BIRHANG NARZARY 0409012WL001240 BIRHANG NARZARY 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690606 BIRHANG NARZARY ()
5 SAKOMATHA AS-09-012-002-002/3346
() 		0409012000NRG24280420230010977 28/04/2023 Chulekha Boro 0409012WL001240 Chulekha Boro 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690604 Chulekha Boro ()
6 SAKOMATHA AS-09-012-002-003/13100055
() 		0409012000NRG24280420230010981 28/04/2023 Chbin Doimari 0409012WL001240 Chbin Doimari 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690603 Chbin Doimari ()
7 SAKOMATHA AS-09-012-002-003/13100055
() 		0409012000NRG24280420230010982 28/04/2023 Lalita Doimary 0409012WL001240 Lalita Doimary 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690627 Lalita Doimary ()
8 SAKOMATHA AS-09-012-002-004/4236
() 		0409012000NRG24280420230010989 28/04/2023 Puspanjali Sahu 0409012WL001240 Puspanjali Sahu 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690608 Puspanjali Sahu ()
9 SAKOMATHA AS-09-012-002-004/4236
() 		0409012000NRG24280420230010988 28/04/2023 Rohit Sahu 0409012WL001240 Rohit Sahu 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479690609 Rohit Sahu ()
SubTotal 17136 17136
10 SAKOMATHA AS-09-012-002-002/2788
() 		0409012000NRG24280420230010974 28/04/2023 Maina Basumatary 0409012WL001240 Maina Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 12/05/2023 1479690628 Maina Basumatary ()
11 SAKOMATHA AS-09-012-002-009/1104-A
() 		0409012000NRG24280420230010991 28/04/2023 Gaitheng Basumatary 0409012WL001240 Gaitheng Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 12/05/2023 1479690622 Gaitheng Basumatary ()
12 SAKOMATHA AS-09-012-002-010/2688
() 		0409012000NRG24280420230010994 28/04/2023 Jitu Basumatary 0409012WL001240 Jitu Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 12/05/2023 1479690621 Jitu Basumatary ()
SubTotal 5712 5712
13 SAKOMATHA AS-09-012-002-001/4072
() 		0409012000NRG24280420230010956 28/04/2023 Prawoti Narzary Ray 0409012WL001240 Prawoti Narzary Ray 00415 SBIN0002026 1904 1904 Processed 12/05/2023 1479690611 MISS PRAWOTI NARZARY ROY ()
14 SAKOMATHA AS-09-012-002-001/4078
() 		0409012000NRG24280420230010957 28/04/2023 Pahari Basumatary 0409012WL001240 Pahari Basumatary 00415 SBIN0002026 1904 1904 Processed 12/05/2023 1479690610 MISS PAHARI BASUMATARI ()
SubTotal 3808 3808
15 SAKOMATHA AS-09-012-002-001/2699
() 		0409012000NRG24280420230010953 28/04/2023 Probin 0409012WL001240 Probin 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690623 MR PRABIN DAIMARY ()
16 SAKOMATHA AS-09-012-002-001/4013
() 		0409012000NRG24280420230010955 28/04/2023 Tapan Swargiary 0409012WL001240 Tapan Swargiary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690619 MR TOPON SWARGIARY ()
17 SAKOMATHA AS-09-012-002-002/1145
() 		0409012000NRG24280420230010961 28/04/2023 Bristi Doimary 0409012WL001240 Bristi Doimary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690625 MR BRISTI DAIMARY ()
18 SAKOMATHA AS-09-012-002-002/1174
() 		0409012000NRG24280420230010962 28/04/2023 Tenga Basumotaroy 0409012WL001240 Tenga Basumotaroy 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690615 MR THENGGAUNA BASUMATARI ()
19 SAKOMATHA AS-09-012-002-002/2241
() 		0409012000NRG24280420230010964 28/04/2023 Sanjay Basumatary 0409012WL001240 Sanjay Basumatary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690614 MR SANJAY BASUMATARI ()
20 SAKOMATHA AS-09-012-002-002/2337
() 		0409012000NRG24280420230010965 28/04/2023 Awapi Boro 0409012WL001240 Awapi Boro 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690618 MRS SURAPI BORO ()
21 SAKOMATHA AS-09-012-002-002/2339
() 		0409012000NRG24280420230010966 28/04/2023 Sambari Narzary 0409012WL001240 Sambari Narzary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690629 MRS SAMBARI NARZARY ()
22 SAKOMATHA AS-09-012-002-002/2798
() 		0409012000NRG24280420230010976 28/04/2023 Bisti Narzary 0409012WL001240 Bisti Narzary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690616 MR BISTI NARZARY ()
23 SAKOMATHA AS-09-012-002-002/2798
() 		0409012000NRG24280420230010975 28/04/2023 Pomila Narzary 0409012WL001240 Pomila Narzary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690617 MRS POMILA NARZARY ()
24 SAKOMATHA AS-09-012-002-002/3528
() 		0409012000NRG24280420230010978 28/04/2023 Menoka Basumatary 0409012WL001240 Menoka Basumatary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690613 MRS MANJULI BASUMATARY ()
25 SAKOMATHA AS-09-012-002-009/1115
() 		0409012000NRG24280420230010992 28/04/2023 Rupashri Basumatary 0409012WL001240 Rupashri Basumatary 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690612 MRS RUPASHRI BASUMATARI ()
26 SAKOMATHA AS-09-012-002-009/1115
() 		0409012000NRG24280420230010993 28/04/2023 Triban 0409012WL001240 Triban 00415 SBIN0012972 1904 1904 Processed 12/05/2023 1479690624 MR TRIBAN BASUMATARI ()
SubTotal 22848 22848
27 SAKOMATHA AS-09-012-002-004/3450
() 		0409012000NRG24280420230010986 28/04/2023 Sanjay Dhungel 0409012WL001240 Sanjay Dhungel 00462 UCBA0000419 1904 1904 Processed 12/05/2023 1479690620 SANJOY DHUNGEL ()
SubTotal 1904 1904
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280423FTO_13225 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 17136
2 SAKOMATHA AS0409012_280423FTO_13225 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 5712
3 SAKOMATHA AS0409012_280423FTO_13225 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
4 SAKOMATHA AS0409012_280423FTO_13225 State Bank of India SBIN0012972 SOOTEA 22848
5 SAKOMATHA AS0409012_280423FTO_13225 UCO Bank UCBA0000419 CHARALI 1904

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