Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_151023FTO_172483
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-09-012-003-008/2577
() 		0409012000NRG24151020230406669 15/10/2023 anjana rangpharpi 0409012WL039187 anjana rangpharpi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626318 anjana rangpharpi ()
2 SAKOMATHA AS-09-012-003-008/2583
() 		0409012000NRG24151020230406671 15/10/2023 homsira terangpi 0409012WL039187 homsira terangpi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626315 homsira terangpi ()
3 SAKOMATHA AS-09-012-003-009/4764
() 		0409012000NRG24151020230406681 15/10/2023 khagen ronghang 0409012WL039187 khagen ronghang 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626314 khagen ronghang ()
4 SAKOMATHA AS-09-012-003-010/2045
() 		0409012000NRG24151020230406694 15/10/2023 Jakson Bey 0409012WL039187 Jakson Bey 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626316 Jakson Bey ()
5 SAKOMATHA AS-09-012-003-010/24028
() 		0409012000NRG24151020230406697 15/10/2023 Darsing ronghang 0409012WL039187 Darsing ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616626313 Darsing ronghang ()
6 SAKOMATHA AS-09-012-003-010/24045
() 		0409012000NRG24151020230406699 15/10/2023 sangita kropi 0409012WL039187 sangita kropi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626317 sangita kropi ()
7 SAKOMATHA AS-09-012-003-010/5053
() 		0409012000NRG24151020230406708 15/10/2023 Lachit Kramcha 0409012WL039187 Lachit Kramcha 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626319 Lachit Kramcha ()
8 SAKOMATHA AS-09-012-003-010/54596
() 		0409012000NRG24151020230406713 15/10/2023 Kanak Chengnar 0409012WL039187 Kanak Chengnar 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626322 Kanak Chengnar ()
SubTotal 19992 19992
9 SAKOMATHA AS-09-012-003-009/5114
() 		0409012000NRG24151020230406684 15/10/2023 rashmi beypi 0409012WL039187 rashmi beypi 00089 CBIN0282941 2618 2618 Processed 14/12/2023 8616626309 rashmi beypi ()
SubTotal 2618 2618
10 SAKOMATHA AS-09-012-003-004/19202
() 		0409012000NRG24151020230406665 15/10/2023 pradip ingti 0409012WL039187 pradip ingti 00176 IDIB000G006 2618 2618 Processed 14/12/2023 8616626312 pradip ingti ()
SubTotal 2618 2618
11 SAKOMATHA AS-09-012-003-009/1752
() 		0409012000NRG24151020230406675 15/10/2023 Borsing Sengnar 0409012WL039187 Borsing Sengnar 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616626321 MR BORSING SENGNAR ()
12 SAKOMATHA AS-09-012-003-010/54232
() 		0409012000NRG24151020230406709 15/10/2023 nahar kramchapi 0409012WL039187 nahar kramchapi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616626320 MISS NAHAR KRAMCHAPI ()
SubTotal 5236 5236
13 SAKOMATHA AS-09-012-003-009/4767
() 		0409012000NRG24151020230406683 15/10/2023 Rupdhan Ronghang 0409012WL039187 Rupdhan Ronghang 00688 FINO0001001 2618 2618 Processed 14/12/2023 8616626311 Rupdhan Ronghang ()
14 SAKOMATHA AS-09-012-003-010/3690
() 		0409012000NRG24151020230406703 15/10/2023 Dharam Kro 0409012WL039187 Dharam Kro 00688 FINO0001001 2618 2618 Processed 14/12/2023 8616626310 Dharam Kro ()
SubTotal 5236 5236
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_151023FTO_172483 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19992
2 SAKOMATHA AS0409012_151023FTO_172483 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2618
3 SAKOMATHA AS0409012_151023FTO_172483 Indian Bank IDIB000G006 GUWAHATI 2618
4 SAKOMATHA AS0409012_151023FTO_172483 State Bank of India SBIN0012972 SOOTEA 5236
5 SAKOMATHA AS0409012_151023FTO_172483 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5236

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