Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_160523FTO_27864
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-09-012-004-005/1563
() 		0409012000NRG24160520230049672 16/05/2023 Champa Terangpi 0409012WL004802 Champa Terangpi 00029 PUNB0RRBAGB 952 952 Processed 20/05/2023 1749900528 Champa Terangpi ()
2 SAKOMATHA AS-09-012-004-005/2668
() 		0409012000NRG24160520230049673 16/05/2023 MANIKA TERANGPI 0409012WL004802 MANIKA TERANGPI 00029 PUNB0RRBAGB 952 952 Processed 20/05/2023 1749900529 MANIKA TERANGPI ()
3 SAKOMATHA AS-09-012-004-005/2712
() 		0409012000NRG24160520230049649 16/05/2023 Sonali Terangpi 0409012WL004799 Sonali Terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1749900530 Sonali Terangpi ()
SubTotal 3094 3094
4 SAKOMATHA AS-09-012-004-004/2497
() 		0409012000NRG24160520230049591 16/05/2023 Bina Bepi 0409012WL004789 Bina Bepi 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749900547 Bina Bepi ()
5 SAKOMATHA AS-09-012-004-005/1528
() 		0409012000NRG24160520230049668 16/05/2023 Sabitry Kropi 0409012WL004802 Sabitry Kropi 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749900545 Sabitry Kropi ()
6 SAKOMATHA AS-09-012-004-005/1564
() 		0409012000NRG24160520230049646 16/05/2023 Kadom Rongpipi 0409012WL004799 Kadom Rongpipi 00029 UTBI0RRBAGB 952 952 Processed 20/05/2023 1749900546 Kadom Rongpipi ()
7 SAKOMATHA AS-09-012-004-005/2495
() 		0409012000NRG24160520230049592 16/05/2023 Sulita Beypi 0409012WL004789 Sulita Beypi 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749900548 Sulita Beypi ()
8 SAKOMATHA AS-09-012-004-005/432
() 		0409012000NRG24160520230049677 16/05/2023 Achani Kropi 0409012WL004802 Achani Kropi 00029 UTBI0RRBAGB 1190 1190 Processed 20/05/2023 1749900549 Achani Kropi ()
SubTotal 6426 6426
9 SAKOMATHA AS-09-012-004-005/2443
() 		0409012000NRG24160520230049647 16/05/2023 Kadom Kramsa 0409012WL004799 Kadom Kramsa 00152 HDFC0001962 1428 1428 Processed 20/05/2023 1749900523 Kadom Kramsa ()
SubTotal 1428 1428
10 SAKOMATHA AS-09-012-004-005/1563
() 		0409012000NRG24160520230049671 16/05/2023 Dipen Ronghung 0409012WL004802 Dipen Ronghung 00354 PUNB0205120 238 238 Processed 20/05/2023 1749900524 Dipen Ronghung ()
11 SAKOMATHA AS-09-012-004-005/450
() 		0409012000NRG24160520230049651 16/05/2023 Anu Beypi 0409012WL004799 Anu Beypi 00354 PUNB0205120 1190 1190 Processed 20/05/2023 1749900526 Anu Beypi ()
12 SAKOMATHA AS-09-012-004-005/450
() 		0409012000NRG24160520230049652 16/05/2023 Dolly Timungpi 0409012WL004799 Dolly Timungpi 00354 PUNB0205120 714 714 Processed 20/05/2023 1749900527 Dolly Timungpi ()
13 SAKOMATHA AS-09-012-004-010/829
() 		0409012000NRG24160520230049602 16/05/2023 Nirolin Sanga 0409012WL004789 Nirolin Sanga 00354 PUNB0205120 1190 1190 Processed 20/05/2023 1749900525 Nirolin Sanga ()
SubTotal 3332 3332
14 SAKOMATHA AS-09-012-004-005/1501
() 		0409012000NRG24160520230049666 16/05/2023 Nahor Rongpipi 0409012WL004802 Nahor Rongpipi 00415 SBIN0002026 952 952 Processed 20/05/2023 1749900532 MRS NAHAR RANGPIPI ()
15 SAKOMATHA AS-09-012-004-005/1504
() 		0409012000NRG24160520230049667 16/05/2023 Lina 0409012WL004802 Lina 00415 SBIN0002026 1428 1428 Processed 20/05/2023 1749900535 MRS LINA INGTIPI ()
16 SAKOMATHA AS-09-012-004-005/2528
() 		0409012000NRG24160520230049593 16/05/2023 Salmi Songa 0409012WL004789 Salmi Songa 00415 SBIN0002026 1428 1428 Processed 20/05/2023 1749900537 MRS SALMI SONGA ()
17 SAKOMATHA AS-09-012-004-005/2698
() 		0409012000NRG24160520230049595 16/05/2023 Dipali Teronpi 0409012WL004789 Dipali Teronpi 00415 SBIN0002026 1428 1428 Processed 20/05/2023 1749900542 MRS DIPALI TERONPI ()
18 SAKOMATHA AS-09-012-004-005/2702
() 		0409012000NRG24160520230049596 16/05/2023 Bonita Sanga 0409012WL004789 Bonita Sanga 00415 SBIN0002026 1428 1428 Processed 20/05/2023 1749900543 MRS BONITA SANGA ()
19 SAKOMATHA AS-09-012-004-005/2703
() 		0409012000NRG24160520230049597 16/05/2023 Priya Teronpi 0409012WL004789 Priya Teronpi 00415 SBIN0002026 1428 1428 Processed 20/05/2023 1749900539 MRS PRIYA TERONPI ()
20 SAKOMATHA AS-09-012-004-005/2710
() 		0409012000NRG24160520230049648 16/05/2023 Chelina Teron 0409012WL004799 Chelina Teron 00415 SBIN0002026 1190 1190 Processed 20/05/2023 1749900541 MRS CHELINA TERON ()
21 SAKOMATHA AS-09-012-004-005/2713
() 		0409012000NRG24160520230049650 16/05/2023 Mamoni Taropi 0409012WL004799 Mamoni Taropi 00415 SBIN0002026 1190 1190 Processed 20/05/2023 1749900540 MRS MAMONI TAROUPI ()
22 SAKOMATHA AS-09-012-004-005/371
() 		0409012000NRG24160520230049674 16/05/2023 MINATI TAKBIPI 0409012WL004802 MINATI TAKBIPI 00415 SBIN0002026 952 952 Processed 20/05/2023 1749900536 MRS MINOTI KROPI ()
23 SAKOMATHA AS-09-012-004-005/403
() 		0409012000NRG24160520230049598 16/05/2023 Bonti 0409012WL004789 Bonti 00415 SBIN0002026 1190 1190 Processed 20/05/2023 1749900533 MRS BANTI TIMUNGPI ()
24 SAKOMATHA AS-09-012-004-006/2701
() 		0409012000NRG24160520230049599 16/05/2023 Bijendra Ronghang 0409012WL004789 Bijendra Ronghang 00415 SBIN0002026 1190 1190 Processed 20/05/2023 1749900531 MR BIJENDRA RONGHANG ()
25 SAKOMATHA AS-09-012-004-010/790
() 		0409012000NRG24160520230049678 16/05/2023 Kadom Kropi 0409012WL004802 Kadom Kropi 00415 SBIN0002026 714 714 Processed 20/05/2023 1749900538 MRS KADOM KROPI ()
26 SAKOMATHA AS-09-012-004-010/809
() 		0409012000NRG24160520230049681 16/05/2023 Jina Kropi 0409012WL004802 Jina Kropi 00415 SBIN0002026 476 476 Processed 20/05/2023 1749900534 MRS JINA KROPI ()
27 SAKOMATHA AS-09-012-004-010/826
() 		0409012000NRG24160520230049601 16/05/2023 Emanual Sanga 0409012WL004789 Emanual Sanga 00415 SBIN0002026 952 952 Processed 20/05/2023 1749900544 MR EMANUAL SANGA ()
SubTotal 15946 15946
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_160523FTO_27864 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3094
2 SAKOMATHA AS0409012_160523FTO_27864 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6426
3 SAKOMATHA AS0409012_160523FTO_27864 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 SAKOMATHA AS0409012_160523FTO_27864 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
5 SAKOMATHA AS0409012_160523FTO_27864 State Bank of India SBIN0002026 BISWANATH CHARIALI 15946

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