Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280923FTO_159053
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-09-012-002-001/1790
() 		0409012000NRG24280920230371903 28/09/2023 Farlechija Tirki 0409012WL036396 Farlechija Tirki 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807274 Farlechija Tirki ()
2 SAKOMATHA AS-09-012-002-001/1798
() 		0409012000NRG24280920230371904 28/09/2023 Mathin Jejowar 0409012WL036396 Mathin Jejowar 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807260 Mathin Jejowar ()
3 SAKOMATHA AS-09-012-002-001/2659
() 		0409012000NRG24280920230371911 28/09/2023 Baga Basumatary 0409012WL036396 Baga Basumatary 00029 PUNB0RRBAGB 1666 1666 Rejected 24/11/2023 7968807256 No Such Account
4 SAKOMATHA AS-09-012-002-001/2699
() 		0409012000NRG24280920230371913 28/09/2023 Anandi Daimary 0409012WL036396 Anandi Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807261 Anandi Daimary ()
5 SAKOMATHA AS-09-012-002-002/2248
() 		0409012000NRG24280920230371959 28/09/2023 GANESH BORO 0409012WL036396 GANESH BORO 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807258 GANESH BORO ()
6 SAKOMATHA AS-09-012-002-002/2626
() 		0409012000NRG24280920230371979 28/09/2023 BIRHANG NARZARY 0409012WL036396 BIRHANG NARZARY 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807259 BIRHANG NARZARY ()
7 SAKOMATHA AS-09-012-002-002/3346
() 		0409012000NRG24280920230371999 28/09/2023 Chulekha Boro 0409012WL036396 Chulekha Boro 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807263 Chulekha Boro ()
8 SAKOMATHA AS-09-012-002-009/1263
() 		0409012000NRG24280920230372014 28/09/2023 Anjali Mahalia 0409012WL036396 Anjali Mahalia 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807273 Anjali Mahalia ()
9 SAKOMATHA AS-09-012-002-011/1029
() 		0409012000NRG24280920230372021 28/09/2023 Deronika Jajwar 0409012WL036396 Deronika Jajwar 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7968807272 Deronika Jajwar ()
SubTotal 14994 14994
10 SAKOMATHA AS-09-012-002-001/1826
() 		0409012000NRG24280920230371905 28/09/2023 Lunas Kandulna 0409012WL036396 Lunas Kandulna 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807294 Lunas Kandulna ()
11 SAKOMATHA AS-09-012-002-001/2659
() 		0409012000NRG24280920230371910 28/09/2023 DABATHI BASUMATARY 0409012WL036396 DABATHI BASUMATARY 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807285 DABATHI BASUMATARY ()
12 SAKOMATHA AS-09-012-002-001/3820
() 		0409012000NRG24280920230371922 28/09/2023 Ashwini Gayari 0409012WL036396 Ashwini Gayari 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807301 Ashwini Gayari ()
13 SAKOMATHA AS-09-012-002-002/1174
() 		0409012000NRG24280920230371958 28/09/2023 Budhbari Basumatary 0409012WL036396 Budhbari Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807283 Budhbari Basumatary ()
14 SAKOMATHA AS-09-012-002-002/2248
() 		0409012000NRG24280920230371960 28/09/2023 KHOISARI 0409012WL036396 KHOISARI 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807293 KHOISARI ()
15 SAKOMATHA AS-09-012-002-002/2619
() 		0409012000NRG24280920230371977 28/09/2023 MINA BASUMATARY 0409012WL036396 MINA BASUMATARY 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807284 MINA BASUMATARY ()
16 SAKOMATHA AS-09-012-002-002/2788
() 		0409012000NRG24280920230371987 28/09/2023 Maina Basumatary 0409012WL036396 Maina Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807278 Maina Basumatary ()
17 SAKOMATHA AS-09-012-002-002/2876
() 		0409012000NRG24280920230371990 28/09/2023 Amit Khodal 0409012WL036396 Amit Khodal 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807280 Amit Khodal ()
18 SAKOMATHA AS-09-012-002-002/2883
() 		0409012000NRG24280920230371991 28/09/2023 Gabrel Jajowar 0409012WL036396 Gabrel Jajowar 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807279 Gabrel Jajowar ()
19 SAKOMATHA AS-09-012-002-002/3317
() 		0409012000NRG24280920230371998 28/09/2023 Kokila Basumatary 0409012WL036396 Kokila Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807288 Kokila Basumatary ()
20 SAKOMATHA AS-09-012-002-009/1104-A
() 		0409012000NRG24280920230372011 28/09/2023 Gaitheng Basumatary 0409012WL036396 Gaitheng Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807289 Gaitheng Basumatary ()
21 SAKOMATHA AS-09-012-002-009/1263
() 		0409012000NRG24280920230372013 28/09/2023 Jita Mahalia 0409012WL036396 Jita Mahalia 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7968807309 Jita Mahalia ()
SubTotal 19992 19992
22 SAKOMATHA AS-09-012-002-001/3821
() 		0409012000NRG24280920230371924 28/09/2023 ajay Swargiary 0409012WL036396 ajay Swargiary 00078 CNRB0004252 1666 1666 Processed 24/11/2023 7968807242 ajay Swargiary ()
SubTotal 1666 1666
23 SAKOMATHA AS-09-012-002-001/4072
() 		0409012000NRG24280920230371932 28/09/2023 Prawoti Narzary Ray 0409012WL036396 Prawoti Narzary Ray 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807266 MISS PRAWOTI NARZARY ROY ()
24 SAKOMATHA AS-09-012-002-001/4078
() 		0409012000NRG24280920230371933 28/09/2023 Pahari Basumatary 0409012WL036396 Pahari Basumatary 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807265 MISS PAHARI BASUMATARI ()
25 SAKOMATHA AS-09-012-002-002/2248
() 		0409012000NRG24280920230371961 28/09/2023 joiram 0409012WL036396 joiram 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807264 MR JAYRAM BORO ()
26 SAKOMATHA AS-09-012-002-002/2293
() 		0409012000NRG24280920230371963 28/09/2023 MANOJ BASUMATARY 0409012WL036396 MANOJ BASUMATARY 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807257 MR MANOJ BASUMATARY ()
27 SAKOMATHA AS-09-012-002-002/2336
() 		0409012000NRG24280920230371970 28/09/2023 Mousumi Basumatary 0409012WL036396 Mousumi Basumatary 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807269 MISS MOUSUMI BASUMATARY ()
28 SAKOMATHA AS-09-012-002-002/3097
() 		0409012000NRG24280920230371993 28/09/2023 Paulina Basumatary 0409012WL036396 Paulina Basumatary 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807262 MRS PAULINA BASUMATARI ()
29 SAKOMATHA AS-09-012-002-009/1019
() 		0409012000NRG24280920230372006 28/09/2023 Puspa Mundi 0409012WL036396 Puspa Mundi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807275 MRS PUSPA MUDI ()
30 SAKOMATHA AS-09-012-002-009/2905
() 		0409012000NRG24280920230372018 28/09/2023 Laxmi Bawri 0409012WL036396 Laxmi Bawri 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7968807276 MISS LAXMI BAWRI ()
SubTotal 13328 13328
31 SAKOMATHA AS-09-012-002-001/30510
() 		0409012000NRG24280920230371918 28/09/2023 Anita Goyari 0409012WL036396 Anita Goyari 00415 SBIN0003378 1666 1666 Processed 24/11/2023 7968807270 MISS ANITA GOYARI ()
SubTotal 1666 1666
32 SAKOMATHA AS-09-012-002-001/11340
() 		0409012000NRG24280920230371900 28/09/2023 Jangkalab Basumatary 0409012WL036396 Jangkalab Basumatary 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7968807271 MR JWNGKALAB BASUMATARY ()
SubTotal 1666 1666
33 SAKOMATHA AS-09-012-002-001/39524
() 		0409012000NRG24280920230371930 28/09/2023 Monen Basumatary 0409012WL036396 Monen Basumatary 00415 SBIN0009140 1666 1666 Processed 24/11/2023 7968807267 MR MONEN BASUMATARY ()
SubTotal 1666 1666
34 SAKOMATHA AS-09-012-002-001/302094
() 		0409012000NRG24280920230371917 28/09/2023 Binita Narzary 0409012WL036396 Binita Narzary 00415 SBIN0009144 1666 1666 Processed 24/11/2023 7968807268 MRS BINITA NARZARY ()
SubTotal 1666 1666
35 SAKOMATHA AS-09-012-002-001/2210
() 		0409012000NRG24280920230371907 28/09/2023 RAJU OWARY 0409012WL036396 RAJU OWARY 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807286 MR RAJU OBARI ()
36 SAKOMATHA AS-09-012-002-001/2699
() 		0409012000NRG24280920230371914 28/09/2023 Probin 0409012WL036396 Probin 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807292 MR PRABIN DAIMARY ()
37 SAKOMATHA AS-09-012-002-001/2881
() 		0409012000NRG24280920230371916 28/09/2023 Ranjila 0409012WL036396 Ranjila 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807295 MRS RANJILA RAMCHIARY ()
38 SAKOMATHA AS-09-012-002-001/3821
() 		0409012000NRG24280920230371923 28/09/2023 Satya Swargiary 0409012WL036396 Satya Swargiary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807307 MRS SATYA SWARGIARY ()
39 SAKOMATHA AS-09-012-002-001/3933
() 		0409012000NRG24280920230371927 28/09/2023 Gabada Basumatary 0409012WL036396 Gabada Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807302 MR GABADA BASUMATARI ()
40 SAKOMATHA AS-09-012-002-001/3951
() 		0409012000NRG24280920230371928 28/09/2023 Champa Basumatary 0409012WL036396 Champa Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807297 MR CHAMPA BASUMATARI ()
41 SAKOMATHA AS-09-012-002-001/3951
() 		0409012000NRG24280920230371929 28/09/2023 Hainari Basumatary 0409012WL036396 Hainari Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807299 MRS HAINARI BASUMATARI ()
42 SAKOMATHA AS-09-012-002-001/4019
() 		0409012000NRG24280920230371931 28/09/2023 Nomal Mushahari 0409012WL036396 Nomal Mushahari 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807303 MR NOMAL MUSAHARI ()
43 SAKOMATHA AS-09-012-002-001/49977
() 		0409012000NRG24280920230371942 28/09/2023 Mani Basumatary 0409012WL036396 Mani Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807305 MRS MANI BASUMATARY ()
44 SAKOMATHA AS-09-012-002-002/1145
() 		0409012000NRG24280920230371955 28/09/2023 Bristi Doimary 0409012WL036396 Bristi Doimary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807281 MR BRISTI DAIMARY ()
45 SAKOMATHA AS-09-012-002-002/1174
() 		0409012000NRG24280920230371957 28/09/2023 Tenga Basumotaroy 0409012WL036396 Tenga Basumotaroy 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807282 MR THENGGAUNA BASUMATARI ()
46 SAKOMATHA AS-09-012-002-002/2306
() 		0409012000NRG24280920230371965 28/09/2023 PAILAT NARZARY 0409012WL036396 PAILAT NARZARY 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807277 MR PAILOT NARZARY ()
47 SAKOMATHA AS-09-012-002-002/2334
() 		0409012000NRG24280920230371968 28/09/2023 Kanchan Moshahary 0409012WL036396 Kanchan Moshahary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807306 MRS KANCHAN MUSHAHARY ()
48 SAKOMATHA AS-09-012-002-002/2334
() 		0409012000NRG24280920230371967 28/09/2023 Siba Basumatary 0409012WL036396 Siba Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807304 MRS SIBA BASUMATARY ()
49 SAKOMATHA AS-09-012-002-002/2339
() 		0409012000NRG24280920230371971 28/09/2023 Sambari Narzary 0409012WL036396 Sambari Narzary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807287 MRS SAMBARI NARZARY ()
50 SAKOMATHA AS-09-012-002-002/2619
() 		0409012000NRG24280920230371978 28/09/2023 Arjun Basumatary 0409012WL036396 Arjun Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807300 MR ARJUN BASUMATARY ()
51 SAKOMATHA AS-09-012-002-002/2798
() 		0409012000NRG24280920230371989 28/09/2023 Bisti Narzary 0409012WL036396 Bisti Narzary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807290 MR BISTI NARZARY ()
52 SAKOMATHA AS-09-012-002-002/2798
() 		0409012000NRG24280920230371988 28/09/2023 Pomila Narzary 0409012WL036396 Pomila Narzary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807291 MRS POMILA NARZARY ()
53 SAKOMATHA AS-09-012-002-002/3528
() 		0409012000NRG24280920230372000 28/09/2023 Menoka Basumatary 0409012WL036396 Menoka Basumatary 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807296 MRS MANJULI BASUMATARY ()
54 SAKOMATHA AS-09-012-002-007/1035
() 		0409012000NRG24280920230372005 28/09/2023 Paul Tapah 0409012WL036396 Paul Tapah 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807308 MR PAUL TAPAH ()
55 SAKOMATHA AS-09-012-002-009/1020
() 		0409012000NRG24280920230372008 28/09/2023 Sakuntala Nag 0409012WL036396 Sakuntala Nag 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7968807298 MRS SHAKUNTALA NAG ()
SubTotal 34986 34986
56 SAKOMATHA AS-09-012-002-001/30868
() 		0409012000NRG24280920230371919 28/09/2023 Purnima Basumatari 0409012WL036396 Purnima Basumatari 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807244 Purnima Basumatari ()
57 SAKOMATHA AS-09-012-002-001/38358
() 		0409012000NRG24280920230371925 28/09/2023 Dibika Khakalari 0409012WL036396 Dibika Khakalari 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807251 Dibika Khakalari ()
58 SAKOMATHA AS-09-012-002-001/3928
() 		0409012000NRG24280920230371926 28/09/2023 Barsina Boro 0409012WL036396 Barsina Boro 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807248 Barsina Boro ()
59 SAKOMATHA AS-09-012-002-001/4078
() 		0409012000NRG24280920230371934 28/09/2023 Triban Basumatary 0409012WL036396 Triban Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807255 Triban Basumatary ()
60 SAKOMATHA AS-09-012-002-001/409126
() 		0409012000NRG24280920230371935 28/09/2023 Mungolshri Musahary 0409012WL036396 Mungolshri Musahary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807252 Mungolshri Musahary ()
61 SAKOMATHA AS-09-012-002-001/45768
() 		0409012000NRG24280920230371939 28/09/2023 Hema Basumatary 0409012WL036396 Hema Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807253 Hema Basumatary ()
62 SAKOMATHA AS-09-012-002-001/83849
() 		0409012000NRG24280920230371946 28/09/2023 Barabali Basumatary 0409012WL036396 Barabali Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807243 Barabali Basumatary ()
63 SAKOMATHA AS-09-012-002-001/96353
() 		0409012000NRG24280920230371953 28/09/2023 Anima Basumatary 0409012WL036396 Anima Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807249 Anima Basumatary ()
64 SAKOMATHA AS-09-012-002-001/96353
() 		0409012000NRG24280920230371952 28/09/2023 Dulal Basumatary 0409012WL036396 Dulal Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807250 Dulal Basumatary ()
65 SAKOMATHA AS-09-012-002-002/2254
() 		0409012000NRG24280920230371962 28/09/2023 Bihula Basumatari 0409012WL036396 Bihula Basumatari 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807245 Bihula Basumatari ()
66 SAKOMATHA AS-09-012-002-002/2774
() 		0409012000NRG24280920230371985 28/09/2023 Swrang Basumatary 0409012WL036396 Swrang Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807247 Swrang Basumatary ()
67 SAKOMATHA AS-09-012-002-002/685
() 		0409012000NRG24280920230372004 28/09/2023 Ratna Basumatary 0409012WL036396 Ratna Basumatary 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807246 Ratna Basumatary ()
68 SAKOMATHA AS-09-012-002-009/2905
() 		0409012000NRG24280920230372017 28/09/2023 Sanan Bawri 0409012WL036396 Sanan Bawri 00688 FINO0001001 1666 1666 Processed 24/11/2023 7968807254 Sanan Bawri ()
SubTotal 21658 21658
Total 113288 113288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280923FTO_159053 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 14994
2 SAKOMATHA AS0409012_280923FTO_159053 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 18326
3 SAKOMATHA AS0409012_280923FTO_159053 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1666
4 SAKOMATHA AS0409012_280923FTO_159053 Canara Bank CNRB0004252 Biswanath Chariali 1666
5 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0002026 BISWANATH CHARIALI 13328
6 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0003378 ROWTA CHARIALI 1666
7 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0005557 JONAI 1666
8 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0009140 BALIJAN 1666
9 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0009144 LANKA 1666
10 SAKOMATHA AS0409012_280923FTO_159053 State Bank of India SBIN0012972 SOOTEA 34986
11 SAKOMATHA AS0409012_280923FTO_159053 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 21658

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