Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190523FTO_32198
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-09-012-002-002/1182
() 		0409012000NRG24190520230059800 19/05/2023 Narod basumotary 0409012WL005820 Narod basumotary 00029 PUNB0RRBAGB 3332 3332 Rejected 26/05/2023 1857062197 No Such Account
2 SAKOMATHA AS-09-012-002-002/2532
() 		0409012000NRG24190520230059821 19/05/2023 Anamika 0409012WL005821 Anamika 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062198 Anamika ()
3 SAKOMATHA AS-09-012-002-002/2612
() 		0409012000NRG24190520230059863 19/05/2023 Lalita Basumatary 0409012WL005825 Lalita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062216 Lalita Basumatary ()
4 SAKOMATHA AS-09-012-002-002/3042
() 		0409012000NRG24190520230059865 19/05/2023 Bongali Ramchiary 0409012WL005825 Bongali Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062217 Bongali Ramchiary ()
5 SAKOMATHA AS-09-012-002-003/426
() 		0409012000NRG24190520230059840 19/05/2023 Amasi Gor 0409012WL005822 Amasi Gor 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062195 Amasi Gor ()
6 SAKOMATHA AS-09-012-002-003/426
() 		0409012000NRG24190520230059841 19/05/2023 Binoti Gorh 0409012WL005822 Binoti Gorh 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062196 Binoti Gorh ()
7 SAKOMATHA AS-09-012-002-003/426
() 		0409012000NRG24190520230059839 19/05/2023 Homasankar Gorh 0409012WL005822 Homasankar Gorh 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062218 Homasankar Gorh ()
8 SAKOMATHA AS-09-012-002-007/140
() 		0409012000NRG24190520230059825 19/05/2023 KAMALA MUNDA 0409012WL005821 KAMALA MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062194 KAMALA MUNDA ()
9 SAKOMATHA AS-09-012-002-009/1072
() 		0409012000NRG24190520230059879 19/05/2023 KANDURAM BASUMATARY 0409012WL005829 KANDURAM BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062219 KANDURAM BASUMATARY ()
10 SAKOMATHA AS-09-012-002-009/1501
() 		0409012000NRG24190520230059875 19/05/2023 Ranjit Basumatery 0409012WL005828 Ranjit Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857062215 Ranjit Basumatery ()
SubTotal 33320 33320
11 SAKOMATHA AS-09-012-002-001/3323
() 		0409012000NRG24190520230059798 19/05/2023 Rama Basumatary 0409012WL005820 Rama Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062220 Rama Basumatary ()
12 SAKOMATHA AS-09-012-002-002/2136
() 		0409012000NRG24190520230059931 19/05/2023 LAUGE BASUMATARY 0409012WL005832 LAUGE BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062224 LAUGE BASUMATARY ()
13 SAKOMATHA AS-09-012-002-002/2267
() 		0409012000NRG24190520230059817 19/05/2023 SUNIL BASUMATARY 0409012WL005821 SUNIL BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062222 SUNIL BASUMATARY ()
14 SAKOMATHA AS-09-012-002-002/2531
() 		0409012000NRG24190520230059818 19/05/2023 ALIDE WARY 0409012WL005821 ALIDE WARY 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062225 ALIDE WARY ()
15 SAKOMATHA AS-09-012-002-002/2532
() 		0409012000NRG24190520230059819 19/05/2023 BINA BASUMATARY 0409012WL005821 BINA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062223 BINA BASUMATARY ()
16 SAKOMATHA AS-09-012-002-002/3126
() 		0409012000NRG24190520230059857 19/05/2023 Sabitri Daimary 0409012WL005824 Sabitri Daimary 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857062221 Sabitri Daimary ()
SubTotal 19992 19992
17 SAKOMATHA AS-09-012-002-002/2532
() 		0409012000NRG24190520230059820 19/05/2023 Sumal Basumatary 0409012WL005821 Sumal Basumatary 00415 SBIN0002026 3332 3332 Processed 25/05/2023 1857062199 MR SUMAL BASUMATARY ()
18 SAKOMATHA AS-09-012-002-004/2416
() 		0409012000NRG24190520230059878 19/05/2023 CHIMAN BASUMATARY 0409012WL005829 CHIMAN BASUMATARY 00415 SBIN0002026 3332 3332 Processed 25/05/2023 1857062200 MR CHIMAN BASUMATARI ()
SubTotal 6664 6664
19 SAKOMATHA AS-09-012-002-001/3930
() 		0409012000NRG24190520230059813 19/05/2023 Hariram Basumatary 0409012WL005821 Hariram Basumatary 00415 SBIN0009140 3332 3332 Processed 25/05/2023 1857062201 MR HARIRAM BASUMATARY ()
20 SAKOMATHA AS-09-012-002-001/3930
() 		0409012000NRG24190520230059812 19/05/2023 Pronima Basumatary 0409012WL005821 Pronima Basumatary 00415 SBIN0009140 3332 3332 Processed 25/05/2023 1857062202 MS PRONIMA BASUMATARY ()
SubTotal 6664 6664
21 SAKOMATHA AS-09-012-002-001/2737
() 		0409012000NRG24190520230059860 19/05/2023 Rajiv 0409012WL005825 Rajiv 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062209 MR RAJIV BASUMATRY ()
22 SAKOMATHA AS-09-012-002-001/3473
() 		0409012000NRG24190520230059855 19/05/2023 Birbal Basumatary 0409012WL005824 Birbal Basumatary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062206 MR BIRBAL BASUMATARY ()
23 SAKOMATHA AS-09-012-002-001/3804
() 		0409012000NRG24190520230059809 19/05/2023 Didwm Basumatary 0409012WL005821 Didwm Basumatary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062226 MR DIDWM BASUMATARY ()
24 SAKOMATHA AS-09-012-002-001/3863
() 		0409012000NRG24190520230059861 19/05/2023 Rabicharan Narzary 0409012WL005825 Rabicharan Narzary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062214 MR RABICHARAN NARZARY ()
25 SAKOMATHA AS-09-012-002-001/4084
() 		0409012000NRG24190520230059815 19/05/2023 Pradip Ray 0409012WL005821 Pradip Ray 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062207 MR PRODEP RAY ()
26 SAKOMATHA AS-09-012-002-001/4084
() 		0409012000NRG24190520230059814 19/05/2023 Sabita Ray 0409012WL005821 Sabita Ray 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062208 MRS SABITA RAY ()
27 SAKOMATHA AS-09-012-002-002/1182
() 		0409012000NRG24190520230059801 19/05/2023 Maheswar Basumatary 0409012WL005820 Maheswar Basumatary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062204 MR MAHESWAR BASUMATARY ()
28 SAKOMATHA AS-09-012-002-002/2534
() 		0409012000NRG24190520230059804 19/05/2023 Angal Basumatary 0409012WL005820 Angal Basumatary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062210 MR ANGAL BASUMATARY ()
29 SAKOMATHA AS-09-012-002-002/2534
() 		0409012000NRG24190520230059803 19/05/2023 MUINGTHI BASUMATARY 0409012WL005820 MUINGTHI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062203 MRS MUINGTHI BASUMATARY ()
30 SAKOMATHA AS-09-012-002-003/433
() 		0409012000NRG24190520230059842 19/05/2023 RADHIKA GORH 0409012WL005822 RADHIKA GORH 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062213 MRS RADHIKA GORH ()
31 SAKOMATHA AS-09-012-002-003/433
() 		0409012000NRG24190520230059844 19/05/2023 SABITA GORH 0409012WL005822 SABITA GORH 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062205 MRS SABITA GORH ()
32 SAKOMATHA AS-09-012-002-004/2085
() 		0409012000NRG24190520230059877 19/05/2023 Makhan Basumatary 0409012WL005829 Makhan Basumatary 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062212 MRS MAKHAN BASUMATARY ()
33 SAKOMATHA AS-09-012-002-009/1358
() 		0409012000NRG24190520230059880 19/05/2023 Rajib 0409012WL005829 Rajib 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1857062211 MR RAJIB SWARGIARY ()
SubTotal 43316 43316
34 SAKOMATHA AS-09-012-002-001/25015
() 		0409012000NRG24190520230059807 19/05/2023 Ansumwi Brahma Narzary 0409012WL005821 Ansumwi Brahma Narzary 00688 FINO0001001 3332 3332 Processed 25/05/2023 1857062193 Ansumwi Brahma Narzary ()
SubTotal 3332 3332
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_190523FTO_32198 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19992
2 SAKOMATHA AS0409012_190523FTO_32198 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 13328
3 SAKOMATHA AS0409012_190523FTO_32198 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 19992
4 SAKOMATHA AS0409012_190523FTO_32198 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664
5 SAKOMATHA AS0409012_190523FTO_32198 State Bank of India SBIN0009140 BALIJAN 6664
6 SAKOMATHA AS0409012_190523FTO_32198 State Bank of India SBIN0012972 SOOTEA 43316
7 SAKOMATHA AS0409012_190523FTO_32198 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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