Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:52 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_120523FTO_23926
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-09-012-001-001/2054
() 		0409012000NRG24120520230036832 12/05/2023 LALITA DAS 0409012WL003804 LALITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637478075 LALITA DAS ()
2 SAKOMATHA AS-09-012-001-004/2881
() 		0409012000NRG24120520230036839 12/05/2023 CHANDAN NAYAK 0409012WL003804 CHANDAN NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637478076 CHANDAN NAYAK ()
3 SAKOMATHA AS-09-012-001-010/1345
() 		0409012000NRG24120520230036865 12/05/2023 BINANDI GOWALA 0409012WL003804 BINANDI GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637478077 BINANDI GOWALA ()
4 SAKOMATHA AS-09-012-001-010/1345
() 		0409012000NRG24120520230036866 12/05/2023 JAYA GOWALA 0409012WL003804 JAYA GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637478078 JAYA GOWALA ()
SubTotal 5712 5712
5 SAKOMATHA AS-09-012-001-005/2367
() 		0409012000NRG24120520230036863 12/05/2023 Suresh Shankar Mahanti 0409012WL003804 Suresh Shankar Mahanti 00089 CBIN0282941 1428 1428 Processed 17/05/2023 1637478070 Suresh Shankar Mahanti ()
SubTotal 1428 1428
6 SAKOMATHA AS-09-012-001-004/4616
() 		0409012000NRG24120520230036857 12/05/2023 SUBARNA KASIR 0409012WL003804 SUBARNA KASIR 00354 PUNB0205120 1428 1428 Processed 17/05/2023 1637478074 SUBARNA KASIR ()
SubTotal 1428 1428
7 SAKOMATHA AS-09-012-001-001/2054
() 		0409012000NRG24120520230036831 12/05/2023 PARTHA PRATIM DAS 0409012WL003804 PARTHA PRATIM DAS 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478089 MR PARTHA PRATIM DAS ()
8 SAKOMATHA AS-09-012-001-001/2054
() 		0409012000NRG24120520230036830 12/05/2023 Ranjan Das 0409012WL003804 Ranjan Das 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478081 MR RANJAN KUMAR DAS ()
9 SAKOMATHA AS-09-012-001-004/2880
() 		0409012000NRG24120520230036838 12/05/2023 Ms. RUBY BORUAH 0409012WL003804 Ms. RUBY BORUAH 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478083 MS RUBY BORUAH ()
10 SAKOMATHA AS-09-012-001-004/2883
() 		0409012000NRG24120520230036840 12/05/2023 SRI TAPAN PATGIRI 0409012WL003804 SRI TAPAN PATGIRI 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478080 MR TAPAN PATGIRI ()
11 SAKOMATHA AS-09-012-001-004/2956
() 		0409012000NRG24120520230036841 12/05/2023 Mr. DUDU BHATTA 0409012WL003804 Mr. DUDU BHATTA 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478092 MR DUDU BHATTA ()
12 SAKOMATHA AS-09-012-001-004/2956
() 		0409012000NRG24120520230036842 12/05/2023 SANGITA PATHAK BHATTA 0409012WL003804 SANGITA PATHAK BHATTA 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478091 MRS SANGITA PATHAK BHATTA ()
13 SAKOMATHA AS-09-012-001-004/311-C
() 		0409012000NRG24120520230036846 12/05/2023 DEBASHISH PHUKAN 0409012WL003804 DEBASHISH PHUKAN 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478082 MR DEBASHISH PHUKAN ()
14 SAKOMATHA AS-09-012-001-004/311-C
() 		0409012000NRG24120520230036847 12/05/2023 JUNMONI BORAH PHUKAN 0409012WL003804 JUNMONI BORAH PHUKAN 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478085 MRS JUNMONI BORAH PHUKAN ()
15 SAKOMATHA AS-09-012-001-004/4311
() 		0409012000NRG24120520230036851 12/05/2023 PANKAJ KUMAR BORUAH 0409012WL003804 PANKAJ KUMAR BORUAH 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478079 MR PANKAJ KUMAR BORUAH ()
16 SAKOMATHA AS-09-012-001-004/4311
() 		0409012000NRG24120520230036852 12/05/2023 RINA BARUAH 0409012WL003804 RINA BARUAH 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478090 MRS RINA BARUAH ()
17 SAKOMATHA AS-09-012-001-006/4902
() 		0409012000NRG24120520230036864 12/05/2023 JAYMATI RAWNI 0409012WL003804 JAYMATI RAWNI 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478086 MRS JAYMATI RAWANI ()
18 SAKOMATHA AS-09-012-001-010/1706
() 		0409012000NRG24120520230036868 12/05/2023 Mr. SARASWATI MAHANTI 0409012WL003804 Mr. SARASWATI MAHANTI 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478084 MR SARASWATI MAHANTI ()
19 SAKOMATHA AS-28-012-001-004/4402
() 		0409012000NRG24120520230036869 12/05/2023 PURNIMA RAJBONSHY 0409012WL003804 PURNIMA RAJBONSHY 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637478088 MRS PURNIMA RAJBONSHY ()
SubTotal 18564 18564
20 SAKOMATHA AS-09-012-001-010/1360
() 		0409012000NRG24120520230036867 12/05/2023 GOPAL BHATTA 0409012WL003804 GOPAL BHATTA 00415 SBIN0009141 1428 1428 Processed 17/05/2023 1637478087 MR GOPAL BHATTA ()
SubTotal 1428 1428
21 SAKOMATHA AS-09-012-001-004/2025
() 		0409012000NRG24120520230036836 12/05/2023 MUNINDRA MEDHI 0409012WL003804 MUNINDRA MEDHI 00462 UCBA0000419 1428 1428 Processed 17/05/2023 1637478093 MUNINDRA MEDHI ()
SubTotal 1428 1428
22 SAKOMATHA AS-09-012-001-004/3015
() 		0409012000NRG24120520230036843 12/05/2023 GUBINDA KURMI 0409012WL003804 GUBINDA KURMI 00694 NESF0000052 1428 1428 Processed 17/05/2023 1637478071 GUBINDA KURMI ()
23 SAKOMATHA AS-09-012-001-004/4343
() 		0409012000NRG24120520230036853 12/05/2023 JINA SAIKIA RABHA 0409012WL003804 JINA SAIKIA RABHA 00694 NESF0000052 1190 1190 Processed 17/05/2023 1637478072 JINA SAIKIA RABHA ()
24 SAKOMATHA AS-09-012-001-004/4365
() 		0409012000NRG24120520230036854 12/05/2023 DIPIKA TAMULI 0409012WL003804 DIPIKA TAMULI 00694 NESF0000052 1190 1190 Processed 17/05/2023 1637478073 DIPIKA TAMULI ()
SubTotal 3808 3808
Total 33796 33796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_120523FTO_23926 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 SAKOMATHA AS0409012_120523FTO_23926 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 SAKOMATHA AS0409012_120523FTO_23926 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
4 SAKOMATHA AS0409012_120523FTO_23926 State Bank of India SBIN0002026 BISWANATH CHARIALI 18564
5 SAKOMATHA AS0409012_120523FTO_23926 State Bank of India SBIN0009141 BISWANATH GHAT 1428
6 SAKOMATHA AS0409012_120523FTO_23926 UCO Bank UCBA0000419 CHARALI 1428
7 SAKOMATHA AS0409012_120523FTO_23926 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 3808

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