Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_081223FTO_206461
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-09-012-005-001/734
() 		0409012000NRG24081220230496547 08/12/2023 Sumitra Keont 0409012WL046630 Sumitra Keont 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205774159 Sumitra Keont ()
2 SAKOMATHA AS-09-012-005-014/2406
() 		0409012000NRG24081220230496559 08/12/2023 Sonamoni Tanti 0409012WL046631 Sonamoni Tanti 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205774156 Sonamoni Tanti ()
SubTotal 6188 6188
3 SAKOMATHA AS-09-012-005-014/2404
() 		0409012000NRG24081220230496557 08/12/2023 Debiswar Tanti 0409012WL046631 Debiswar Tanti 00089 CBIN0282941 3332 3332 Processed 07/02/2024 0205774152 Debiswar Tanti ()
SubTotal 3332 3332
4 SAKOMATHA AS-09-012-005-007/3073
() 		0409012000NRG24081220230496562 08/12/2023 Anjana Munda 0409012WL046632 Anjana Munda 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205774154 Anjana Munda ()
5 SAKOMATHA AS-09-012-005-010/1917
() 		0409012000NRG24081220230496568 08/12/2023 Gura Khodal 0409012WL046633 Gura Khodal 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205774153 Gura Khodal ()
6 SAKOMATHA AS-09-012-005-013/2570
() 		0409012000NRG24081220230496564 08/12/2023 Bishnu Lohar 0409012WL046632 Bishnu Lohar 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205774160 Bishnu Lohar ()
7 SAKOMATHA AS-09-012-005-013/620078
() 		0409012000NRG24081220230496570 08/12/2023 Prabin Tossa 0409012WL046633 Prabin Tossa 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205774164 Prabin Tossa ()
8 SAKOMATHA AS-09-012-005-014/3046
() 		0409012000NRG24081220230496565 08/12/2023 Ruapali Tanti 0409012WL046632 Ruapali Tanti 00354 PUNB0205120 3332 3332 Processed 08/02/2024 0205774155 Ruapali Tanti ()
SubTotal 18564 18564
9 SAKOMATHA AS-09-012-005-010/1988
() 		0409012000NRG24081220230496551 08/12/2023 Asique Ansari 0409012WL046630 Asique Ansari 00415 SBIN0002026 1666 1666 Processed 07/02/2024 0205774158 MD ASHIK ANSARY ()
10 SAKOMATHA AS-09-012-005-014/2404
() 		0409012000NRG24081220230496558 08/12/2023 Puspa Tanti 0409012WL046631 Puspa Tanti 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205774157 MR PUSPA TANTI ()
SubTotal 4998 4998
11 SAKOMATHA AS-09-012-005-001/736
() 		0409012000NRG24081220230496548 08/12/2023 Sunita Hari 0409012WL046630 Sunita Hari 00415 SBIN0012972 2856 2856 Processed 07/02/2024 0205774163 SHRI SUNITA HARI ()
12 SAKOMATHA AS-09-012-005-010/2318
() 		0409012000NRG24081220230496553 08/12/2023 Lakhi Tossa 0409012WL046631 Lakhi Tossa 00415 SBIN0012972 3808 3808 Processed 07/02/2024 0205774162 MRS LAKHI TACHA ()
SubTotal 6664 6664
13 SAKOMATHA AS-09-012-005-002/2511
() 		0409012000NRG24081220230496549 08/12/2023 Santosh Munda 0409012WL046630 Santosh Munda 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0205774161 SANTOSH MUNDA ()
SubTotal 3808 3808
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_081223FTO_206461 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6188
2 SAKOMATHA AS0409012_081223FTO_206461 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
3 SAKOMATHA AS0409012_081223FTO_206461 Punjab National Bank PUNB0205120 Biswanath Chariali 18564
4 SAKOMATHA AS0409012_081223FTO_206461 State Bank of India SBIN0002026 BISWANATH CHARIALI 4998
5 SAKOMATHA AS0409012_081223FTO_206461 State Bank of India SBIN0012972 SOOTEA 6664
6 SAKOMATHA AS0409012_081223FTO_206461 UCO Bank UCBA0000419 CHARALI 3808

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