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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_200723FTO_102154
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-09-012-002-001/1828
() 		0409012000NRG24200720230225389 20/07/2023 Nirmala Kujur 0409012WL021514 Nirmala Kujur 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254684 Nirmala Kujur ()
2 SAKOMATHA AS-09-012-002-001/1828
() 		0409012000NRG24200720230225388 20/07/2023 Sunil Kujur 0409012WL021514 Sunil Kujur 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254658 Sunil Kujur ()
3 SAKOMATHA AS-09-012-002-001/1849
() 		0409012000NRG24200720230225442 20/07/2023 Rupali Mushahary 0409012WL021523 Rupali Mushahary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254660 Rupali Mushahary ()
4 SAKOMATHA AS-09-012-002-001/1865
() 		0409012000NRG24200720230225443 20/07/2023 Marish Musahari 0409012WL021523 Marish Musahari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254688 Marish Musahari ()
5 SAKOMATHA AS-09-012-002-002/3108
() 		0409012000NRG24200720230225473 20/07/2023 Horen Fangcho 0409012WL021527 Horen Fangcho 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254686 Horen Fangcho ()
6 SAKOMATHA AS-09-012-002-002/3108
() 		0409012000NRG24200720230225472 20/07/2023 Kare Beypi 0409012WL021527 Kare Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254689 Kare Beypi ()
7 SAKOMATHA AS-09-012-002-002/3169
() 		0409012000NRG24200720230225355 20/07/2023 Kabiram Ronghang 0409012WL021510 Kabiram Ronghang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254685 Kabiram Ronghang ()
8 SAKOMATHA AS-09-012-002-003/99
() 		0409012000NRG24200720230225488 20/07/2023 Nilmohan Patar 0409012WL021530 Nilmohan Patar 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254659 Nilmohan Patar ()
9 SAKOMATHA AS-09-012-002-006/676
() 		0409012000NRG24200720230225439 20/07/2023 Kabita Tokbipi 0409012WL021522 Kabita Tokbipi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254656 Kabita Tokbipi ()
10 SAKOMATHA AS-09-012-002-009/1221
() 		0409012000NRG24200720230225409 20/07/2023 Bhima Maya Pradhan 0409012WL021516 Bhima Maya Pradhan 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254657 Bhima Maya Pradhan ()
11 SAKOMATHA AS-09-012-002-009/1420
() 		0409012000NRG24200720230225441 20/07/2023 KALANG TERONGPI 0409012WL021522 KALANG TERONGPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254690 KALANG TERONGPI ()
12 SAKOMATHA AS-09-012-002-009/1422
() 		0409012000NRG24200720230225449 20/07/2023 Amphu Hansepi 0409012WL021523 Amphu Hansepi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254691 Amphu Hansepi ()
13 SAKOMATHA AS-09-012-002-009/1422
() 		0409012000NRG24200720230225450 20/07/2023 Lang Phangcho 0409012WL021523 Lang Phangcho 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254687 Lang Phangcho ()
14 SAKOMATHA AS-09-012-002-009/1592-A
() 		0409012000NRG24200720230225351 20/07/2023 Kanak Nath 0409012WL021509 Kanak Nath 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610254655 Kanak Nath ()
SubTotal 44744 44744
15 SAKOMATHA AS-09-012-002-001/1828
() 		0409012000NRG24200720230225390 20/07/2023 Sunita Kujur 0409012WL021514 Sunita Kujur 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254670 Sunita Kujur ()
16 SAKOMATHA AS-09-012-002-002/3174
() 		0409012000NRG24200720230225423 20/07/2023 Kasang Beypi 0409012WL021520 Kasang Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254669 Kasang Beypi ()
17 SAKOMATHA AS-09-012-002-003/3693
() 		0409012000NRG24200720230225496 20/07/2023 Radha Terangpi 0409012WL021531 Radha Terangpi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254672 Radha Terangpi ()
18 SAKOMATHA AS-09-012-002-006/652
() 		0409012000NRG24200720230225393 20/07/2023 Mridula 0409012WL021514 Mridula 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254676 Mridula ()
19 SAKOMATHA AS-09-012-002-006/652
() 		0409012000NRG24200720230225392 20/07/2023 TIKENDRA SING KRO 0409012WL021514 TIKENDRA SING KRO 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254673 TIKENDRA SING KRO ()
20 SAKOMATHA AS-09-012-002-006/667
() 		0409012000NRG24200720230225358 20/07/2023 Bina Kilingpi 0409012WL021510 Bina Kilingpi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254671 Bina Kilingpi ()
21 SAKOMATHA AS-09-012-002-006/677
() 		0409012000NRG24200720230225407 20/07/2023 Homsira Takbipi 0409012WL021516 Homsira Takbipi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254675 Homsira Takbipi ()
22 SAKOMATHA AS-09-012-002-010/2821
() 		0409012000NRG24200720230225478 20/07/2023 arati goutam 0409012WL021527 arati goutam 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254677 arati goutam ()
23 SAKOMATHA AS-09-012-002-010/2821
() 		0409012000NRG24200720230225479 20/07/2023 Bishnu Gautam 0409012WL021527 Bishnu Gautam 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254674 Bishnu Gautam ()
24 SAKOMATHA AS-09-012-002-011/3635
() 		0409012000NRG24200720230225362 20/07/2023 Mahila Devi 0409012WL021510 Mahila Devi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610254668 Mahila Devi ()
SubTotal 33320 33320
25 SAKOMATHA AS-09-012-002-006/667
() 		0409012000NRG24200720230225359 20/07/2023 Rohit Teron 0409012WL021510 Rohit Teron 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4610254683 MR ROHIT TERON ()
SubTotal 1904 1904
26 SAKOMATHA AS-09-012-002-002/2874
() 		0409012000NRG24200720230225494 20/07/2023 Chanda Munda 0409012WL021531 Chanda Munda 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254665 MR CHANDA MUNDA ()
27 SAKOMATHA AS-09-012-002-002/3016
() 		0409012000NRG24200720230225495 20/07/2023 Joymoti 0409012WL021531 Joymoti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254678 MRS JOYMATI PROJA ()
28 SAKOMATHA AS-09-012-002-002/3775
() 		0409012000NRG24200720230225474 20/07/2023 Sati Tanti 0409012WL021527 Sati Tanti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254661 MR PRADIP TANTI ()
29 SAKOMATHA AS-09-012-002-003/10000073-B
() 		0409012000NRG24200720230225475 20/07/2023 Binati Rongpipi 0409012WL021527 Binati Rongpipi 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254679 MRS BINATI RONGPI ()
30 SAKOMATHA AS-09-012-002-003/459
() 		0409012000NRG24200720230225347 20/07/2023 Mina Basumatary 0409012WL021509 Mina Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254662 MRS MINA BASUMATARI ()
31 SAKOMATHA AS-09-012-002-006/659
() 		0409012000NRG24200720230225406 20/07/2023 Joysing Ingti 0409012WL021516 Joysing Ingti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254682 MR JOYSINGH INGTI ()
32 SAKOMATHA AS-09-012-002-006/713
() 		0409012000NRG24200720230225361 20/07/2023 Shanti Beypi 0409012WL021510 Shanti Beypi 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254667 MRS SANTI BEYPI ()
33 SAKOMATHA AS-09-012-002-006/723
() 		0409012000NRG24200720230225394 20/07/2023 Sukanti Tanti 0409012WL021514 Sukanti Tanti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254681 MRS CHUKANTI TATIN ()
34 SAKOMATHA AS-09-012-002-007/226
() 		0409012000NRG24200720230225427 20/07/2023 Suchanti Tappo 0409012WL021520 Suchanti Tappo 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254664 MRS SUCHANTI TAPP ()
35 SAKOMATHA AS-09-012-002-009/1101
() 		0409012000NRG24200720230225477 20/07/2023 Lakshan Basumatary 0409012WL021527 Lakshan Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254666 MR LAKSHAN BASUMATARI ()
36 SAKOMATHA AS-09-012-002-009/1379
() 		0409012000NRG24200720230225462 20/07/2023 Tileswari Tanti 0409012WL021525 Tileswari Tanti 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254680 SHRI TILESHWARI TANTI ()
37 SAKOMATHA AS-09-012-002-010/2725
() 		0409012000NRG24200720230225354 20/07/2023 Babita Basumatary 0409012WL021509 Babita Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610254663 MRS BOBITA BASUMATARY ()
SubTotal 39984 39984
38 SAKOMATHA AS-09-012-002-009/1485
() 		0409012000NRG24200720230225350 20/07/2023 Rohit Phangcho 0409012WL021509 Rohit Phangcho 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610254654 Rohit Phangcho ()
SubTotal 3332 3332
Total 123284 123284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_200723FTO_102154 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 44744
2 SAKOMATHA AS0409012_200723FTO_102154 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 33320
3 SAKOMATHA AS0409012_200723FTO_102154 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
4 SAKOMATHA AS0409012_200723FTO_102154 State Bank of India SBIN0012972 SOOTEA 39984
5 SAKOMATHA AS0409012_200723FTO_102154 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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