Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_171023FTO_174066
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-09-012-001-002/1190
() 		0409012000NRG24171020230411888 17/10/2023 NANDIYA TANTI 0409012WL039779 NANDIYA TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521437 NANDIYA TANTI ()
2 SAKOMATHA AS-09-012-001-005/2342
() 		0409012000NRG24171020230411897 17/10/2023 JAYANTI TARIYA 0409012WL039779 JAYANTI TARIYA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521428 JAYANTI TARIYA ()
3 SAKOMATHA AS-09-012-001-005/241
() 		0409012000NRG24171020230411900 17/10/2023 LAKHIMONI KURMI 0409012WL039779 LAKHIMONI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521438 LAKHIMONI KURMI ()
4 SAKOMATHA AS-09-012-001-005/2870
() 		0409012000NRG24171020230411909 17/10/2023 Shanti Karmakar 0409012WL039779 Shanti Karmakar 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521427 Shanti Karmakar ()
5 SAKOMATHA AS-09-012-001-005/295
() 		0409012000NRG24171020230411912 17/10/2023 MANGOL TANTI 0409012WL039779 MANGOL TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521420 MANGOL TANTI ()
6 SAKOMATHA AS-09-012-001-005/4034
() 		0409012000NRG24171020230411915 17/10/2023 Amashi Ghatuwal 0409012WL039779 Amashi Ghatuwal 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660521439 Amashi Ghatuwal ()
SubTotal 7140 7140
7 SAKOMATHA AS-09-012-001-010/1437
() 		0409012000NRG24171020230411917 17/10/2023 Jayanti Bagh 0409012WL039779 Jayanti Bagh 00078 CNRB0004252 1190 1190 Processed 15/12/2023 8660521431 Jayanti Bagh ()
SubTotal 1190 1190
8 SAKOMATHA AS-09-012-001-001/3085
() 		0409012000NRG24171020230411887 17/10/2023 Mrs Sushitra Tanti 0409012WL039779 Mrs Sushitra Tanti 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521424 Mrs Sushitra Tanti ()
9 SAKOMATHA AS-09-012-001-005/116
() 		0409012000NRG24171020230411891 17/10/2023 Bel Tanti 0409012WL039779 Bel Tanti 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521423 Bel Tanti ()
10 SAKOMATHA AS-09-012-001-005/208
() 		0409012000NRG24171020230411892 17/10/2023 Bijendar Karmakar 0409012WL039779 Bijendar Karmakar 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521434 Bijendar Karmakar ()
11 SAKOMATHA AS-09-012-001-005/2357
() 		0409012000NRG24171020230411898 17/10/2023 Bhon Karmakar 0409012WL039779 Bhon Karmakar 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521425 Bhon Karmakar ()
12 SAKOMATHA AS-09-012-001-005/2587
() 		0409012000NRG24171020230411905 17/10/2023 Maloti Orang 0409012WL039779 Maloti Orang 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521432 Maloti Orang ()
13 SAKOMATHA AS-09-012-001-005/2671
() 		0409012000NRG24171020230411907 17/10/2023 Parbati Tanti 0409012WL039779 Parbati Tanti 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521433 Parbati Tanti ()
14 SAKOMATHA AS-09-012-001-005/2832
() 		0409012000NRG24171020230411908 17/10/2023 RAJESH BHAGAT 0409012WL039779 RAJESH BHAGAT 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521422 RAJESH BHAGAT ()
15 SAKOMATHA AS-09-012-001-005/2929
() 		0409012000NRG24171020230411910 17/10/2023 Pramila Tossa 0409012WL039779 Pramila Tossa 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521419 Pramila Tossa ()
16 SAKOMATHA AS-09-012-001-005/295
() 		0409012000NRG24171020230411911 17/10/2023 Nandni Tanti 0409012WL039779 Nandni Tanti 00089 CBIN0282941 1190 1190 Processed 15/12/2023 8660521441 Nandni Tanti ()
SubTotal 10710 10710
17 SAKOMATHA AS-09-012-001-005/2321
() 		0409012000NRG24171020230411895 17/10/2023 Hema Orang 0409012WL039779 Hema Orang 00354 PUNB0205120 1190 1190 Processed 15/12/2023 8660521440 Hema Orang ()
18 SAKOMATHA AS-09-012-001-005/2390
() 		0409012000NRG24171020230411899 17/10/2023 Mina Thakur 0409012WL039779 Mina Thakur 00354 PUNB0205120 1190 1190 Processed 15/12/2023 8660521429 Mina Thakur ()
19 SAKOMATHA AS-09-012-001-005/2425
() 		0409012000NRG24171020230411902 17/10/2023 Barmeswar Thakur 0409012WL039779 Barmeswar Thakur 00354 PUNB0205120 1190 1190 Processed 15/12/2023 8660521430 Barmeswar Thakur ()
SubTotal 3570 3570
20 SAKOMATHA AS-09-012-001-012/3033
() 		0409012000NRG24171020230411920 17/10/2023 Mrs Manju Narzari 0409012WL039779 Mrs Manju Narzari 00415 SBIN0002026 1190 1190 Processed 15/12/2023 8660521421 MRS MANJU NARZARY ()
SubTotal 1190 1190
21 SAKOMATHA AS-09-012-001-005/2293
() 		0409012000NRG24171020230411893 17/10/2023 Rekha Thakur 0409012WL039779 Rekha Thakur 00462 UCBA0000419 1190 1190 Processed 15/12/2023 8660521436 REKHA THAKUR ()
22 SAKOMATHA AS-09-012-001-005/2426
() 		0409012000NRG24171020230411903 17/10/2023 RAJESH GAUR 0409012WL039779 RAJESH GAUR 00462 UCBA0000419 1190 1190 Processed 15/12/2023 8660521426 RAJESH GAUR ()
23 SAKOMATHA AS-09-012-001-005/2482
() 		0409012000NRG24171020230411904 17/10/2023 Bijay Thakur 0409012WL039779 Bijay Thakur 00462 UCBA0000419 1190 1190 Processed 15/12/2023 8660521435 BIJAY THAKUR ()
SubTotal 3570 3570
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_171023FTO_174066 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7140
2 SAKOMATHA AS0409012_171023FTO_174066 Canara Bank CNRB0004252 Biswanath Chariali 1190
3 SAKOMATHA AS0409012_171023FTO_174066 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 10710
4 SAKOMATHA AS0409012_171023FTO_174066 Punjab National Bank PUNB0205120 Biswanath Chariali 3570
5 SAKOMATHA AS0409012_171023FTO_174066 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
6 SAKOMATHA AS0409012_171023FTO_174066 UCO Bank UCBA0000419 CHARALI 3570

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