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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_180723FTO_100298
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-09-012-007-009/2114
() 		0409012000NRG24180720230220640 18/07/2023 Sunti Teranpi 0409012WL020999 Sunti Teranpi 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015955 Sunti Teranpi ()
2 SAKOMATHA AS-09-012-007-009/2128
() 		0409012000NRG24180720230220642 18/07/2023 Katu Timungpi 0409012WL020999 Katu Timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015967 Katu Timungpi ()
3 SAKOMATHA AS-09-012-007-009/5262
() 		0409012000NRG24180720230220646 18/07/2023 Engle Kropi 0409012WL020999 Engle Kropi 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015961 Engle Kropi ()
4 SAKOMATHA AS-09-012-007-011/3201
() 		0409012000NRG24180720230220647 18/07/2023 Dimi Kramsapi 0409012WL020999 Dimi Kramsapi 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015956 Dimi Kramsapi ()
5 SAKOMATHA AS-09-012-007-011/3272
() 		0409012000NRG24180720230220654 18/07/2023 Renuka Ronghang 0409012WL020999 Renuka Ronghang 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015954 Renuka Ronghang ()
6 SAKOMATHA AS-09-012-007-011/3370
() 		0409012000NRG24180720230220657 18/07/2023 Damphui Teronpi 0409012WL020999 Damphui Teronpi 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015953 Damphui Teronpi ()
7 SAKOMATHA AS-09-012-007-012/3471
() 		0409012000NRG24180720230220660 18/07/2023 Kanchan Phangchop 0409012WL020999 Kanchan Phangchop 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601015952 Kanchan Phangchop ()
SubTotal 13328 13328
8 SAKOMATHA AS-09-012-007-009/2197
() 		0409012000NRG24180720230220644 18/07/2023 Kareng Terongpi 0409012WL020999 Kareng Terongpi 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4601015960 Kareng Terongpi ()
SubTotal 1904 1904
9 SAKOMATHA AS-09-012-007-009/2016
() 		0409012000NRG24180720230220637 18/07/2023 Anandi Ronghang 0409012WL020999 Anandi Ronghang 00176 IDIB000B196 1904 1904 Processed 16/08/2023 4601015966 Anandi Ronghang ()
10 SAKOMATHA AS-09-012-007-009/2203
() 		0409012000NRG24180720230220645 18/07/2023 Purnima Beypi 0409012WL020999 Purnima Beypi 00176 IDIB000B196 1904 1904 Processed 16/08/2023 4601015957 Purnima Beypi ()
11 SAKOMATHA AS-09-012-007-011/3617
() 		0409012000NRG24180720230220658 18/07/2023 Reni Phangchopi 0409012WL020999 Reni Phangchopi 00176 IDIB000B196 1904 1904 Processed 16/08/2023 4601015958 Reni Phangchopi ()
SubTotal 5712 5712
12 SAKOMATHA AS-09-012-007-001/1591
() 		0409012000NRG24180720230220636 18/07/2023 GAJEN KRO 0409012WL020999 GAJEN KRO 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015963 MR GAJEN KRO ()
13 SAKOMATHA AS-09-012-007-009/2113
() 		0409012000NRG24180720230220638 18/07/2023 Thanu Taro 0409012WL020999 Thanu Taro 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015947 MRS BACHA RANGFARAPI ()
14 SAKOMATHA AS-09-012-007-009/2114
() 		0409012000NRG24180720230220639 18/07/2023 Dhani Ram Taro 0409012WL020999 Dhani Ram Taro 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015949 MR DHANI RAM TARO ()
15 SAKOMATHA AS-09-012-007-009/2194
() 		0409012000NRG24180720230220643 18/07/2023 Kajet Taropi 0409012WL020999 Kajet Taropi 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015959 MRS KAJET TAROPI ()
16 SAKOMATHA AS-09-012-007-011/3205
() 		0409012000NRG24180720230220649 18/07/2023 Katu Timungpi 0409012WL020999 Katu Timungpi 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015964 MRS KATU TIMUNGPI ()
17 SAKOMATHA AS-09-012-007-011/3236
() 		0409012000NRG24180720230220652 18/07/2023 Hamsira Beypi 0409012WL020999 Hamsira Beypi 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015950 MRS HAMACHIRA BEYPI ()
18 SAKOMATHA AS-09-012-007-011/3272
() 		0409012000NRG24180720230220653 18/07/2023 Sanjit Taro 0409012WL020999 Sanjit Taro 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015962 MR SANJIT TARO ()
19 SAKOMATHA AS-09-012-007-012/3391
() 		0409012000NRG24180720230220659 18/07/2023 chika beypi 0409012WL020999 chika beypi 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015965 MRS CHIKA BEYPI ()
20 SAKOMATHA AS-09-012-007-012/4034
() 		0409012000NRG24180720230220662 18/07/2023 BILATI TAROPI 0409012WL020999 BILATI TAROPI 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015948 MRS BILATI TAROPI ()
21 SAKOMATHA AS-09-012-007-013/320171
() 		0409012000NRG24180720230220663 18/07/2023 Noreswar Teron 0409012WL020999 Noreswar Teron 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4601015951 MR NORESWAR TERON ()
SubTotal 19040 19040
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180723FTO_100298 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 13328
2 SAKOMATHA AS0409012_180723FTO_100298 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1904
3 SAKOMATHA AS0409012_180723FTO_100298 Indian Bank IDIB000B196 BISWANATH CHARIALI 5712
4 SAKOMATHA AS0409012_180723FTO_100298 State Bank of India SBIN0002026 BISWANATH CHARIALI 19040

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