Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_240423FTO_10658
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-09-012-006-001/3327
() 		0409012000NRG24240420230006907 24/04/2023 Hana Bhumij 0409012WL000779 Hana Bhumij 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478687434 Hana Bhumij ()
2 SAKOMATHA AS-09-012-006-002/843-A
() 		0409012000NRG24240420230006898 24/04/2023 Ranjan Daimary 0409012WL000777 Ranjan Daimary 00029 PUNB0RRBAGB 3808 3808 Rejected 12/05/2023 1478687435 No Such Account
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-006-001/2759
() 		0409012000NRG24240420230006902 24/04/2023 Kunti Sobor 0409012WL000778 Kunti Sobor 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687445 Kunti Sobor ()
4 SAKOMATHA AS-09-012-006-001/2826
() 		0409012000NRG24240420230006854 24/04/2023 Solita Bhumij 0409012WL000769 Solita Bhumij 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687429 Solita Bhumij ()
5 SAKOMATHA AS-09-012-006-002/1138
() 		0409012000NRG24240420230006903 24/04/2023 Fultuli Koya 0409012WL000778 Fultuli Koya 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687427 Fultuli Koya ()
6 SAKOMATHA AS-09-012-006-002/2535
() 		0409012000NRG24240420230006862 24/04/2023 Rejena Basumatary 0409012WL000770 Rejena Basumatary 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687424 Rejena Basumatary ()
7 SAKOMATHA AS-09-012-006-002/2555
() 		0409012000NRG24240420230006842 24/04/2023 Biholi Daimary 0409012WL000767 Biholi Daimary 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687423 Biholi Daimary ()
8 SAKOMATHA AS-09-012-006-002/2556
() 		0409012000NRG24240420230006904 24/04/2023 Prapulla Narzari 0409012WL000778 Prapulla Narzari 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687421 Prapulla Narzari ()
9 SAKOMATHA AS-09-012-006-002/2565
() 		0409012000NRG24240420230006896 24/04/2023 Komal Basumotari 0409012WL000777 Komal Basumotari 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687425 Komal Basumotari ()
10 SAKOMATHA AS-09-012-006-002/2599
() 		0409012000NRG24240420230006905 24/04/2023 Komoloni Nag 0409012WL000778 Komoloni Nag 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687444 Komoloni Nag ()
11 SAKOMATHA AS-09-012-006-002/839
() 		0409012000NRG24240420230006844 24/04/2023 Ananta Boro 0409012WL000767 Ananta Boro 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687420 Ananta Boro ()
12 SAKOMATHA AS-09-012-006-002/839
() 		0409012000NRG24240420230006845 24/04/2023 Balishri Boro 0409012WL000767 Balishri Boro 00029 UTBI0RRBAGB 3570 3570 Processed 12/05/2023 1478687422 Balishri Boro ()
13 SAKOMATHA AS-09-012-006-002/846
() 		0409012000NRG24240420230006899 24/04/2023 Labaram Basumatary 0409012WL000777 Labaram Basumatary 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687426 Labaram Basumatary ()
14 SAKOMATHA AS-09-012-006-006/3022
() 		0409012000NRG24240420230006900 24/04/2023 Probin Basumatary 0409012WL000777 Probin Basumatary 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478687428 Probin Basumatary ()
SubTotal 45458 45458
15 SAKOMATHA AS-09-012-006-001/3182
() 		0409012000NRG24240420230006856 24/04/2023 Mukta Khodal 0409012WL000769 Mukta Khodal 00078 CNRB0004252 3808 3808 Processed 12/05/2023 1478687431 Mukta Khodal ()
16 SAKOMATHA AS-09-012-006-001/3184
() 		0409012000NRG24240420230006861 24/04/2023 Ajit Tati 0409012WL000770 Ajit Tati 00078 CNRB0004252 3808 3808 Processed 12/05/2023 1478687432 Ajit Tati ()
SubTotal 7616 7616
17 SAKOMATHA AS-09-012-006-002/834
() 		0409012000NRG24240420230006897 24/04/2023 Dabaram Basumatari 0409012WL000777 Dabaram Basumatari 00089 CBIN0282941 3808 3808 Processed 12/05/2023 1478687430 Dabaram Basumatari ()
SubTotal 3808 3808
18 SAKOMATHA AS-09-012-006-001/2180
() 		0409012000NRG24240420230006839 24/04/2023 Gopal Sing 0409012WL000767 Gopal Sing 00354 PUNB0205120 3808 3808 Processed 13/05/2023 1478687433 Gopal Sing ()
SubTotal 3808 3808
19 SAKOMATHA AS-09-012-006-001/2234
() 		0409012000NRG24240420230006901 24/04/2023 Bibor Boro 0409012WL000778 Bibor Boro 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687436 MR BIBOR BORO ()
20 SAKOMATHA AS-09-012-006-001/2829
() 		0409012000NRG24240420230006840 24/04/2023 Krishna Tanti 0409012WL000767 Krishna Tanti 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687441 MR KRISHNA TANATI ()
21 SAKOMATHA AS-09-012-006-001/2963
() 		0409012000NRG24240420230006860 24/04/2023 Amoni Hemrem 0409012WL000770 Amoni Hemrem 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687437 MRS AMONI HEMROM ()
22 SAKOMATHA AS-09-012-006-001/529
() 		0409012000NRG24240420230006841 24/04/2023 Amila Mahovi 0409012WL000767 Amila Mahovi 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687438 MRS AMILLA MOHAVOI ()
23 SAKOMATHA AS-09-012-006-002/2715
() 		0409012000NRG24240420230006906 24/04/2023 Akash Nag 0409012WL000778 Akash Nag 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687443 MR AKASH NAG ()
24 SAKOMATHA AS-09-012-006-006/3161
() 		0409012000NRG24240420230006863 24/04/2023 Binoti Baruah 0409012WL000770 Binoti Baruah 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687442 MISS BINOTI BARUAH ()
25 SAKOMATHA AS-09-012-006-006/3161
() 		0409012000NRG24240420230006864 24/04/2023 Gita Praja 0409012WL000770 Gita Praja 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687439 MRS GEETA PARJA ()
26 SAKOMATHA AS-09-012-006-010/293
() 		0409012000NRG24240420230006865 24/04/2023 Prakash Khodal 0409012WL000770 Prakash Khodal 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478687440 MR PRAKASH KHODAL ()
SubTotal 30464 30464
Total 98770 98770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_240423FTO_10658 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 7616
2 SAKOMATHA AS0409012_240423FTO_10658 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 45458
3 SAKOMATHA AS0409012_240423FTO_10658 Canara Bank CNRB0004252 Biswanath Chariali 7616
4 SAKOMATHA AS0409012_240423FTO_10658 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 SAKOMATHA AS0409012_240423FTO_10658 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
6 SAKOMATHA AS0409012_240423FTO_10658 State Bank of India SBIN0002026 BISWANATH CHARIALI 30464

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