Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:36:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280423FTO_13488
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-09-012-003-001/258
() 		0409012000NRG24280420230011256 28/04/2023 Arati Chaontal 0409012WL001282 Arati Chaontal 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686131 Arati Chaontal ()
2 SAKOMATHA AS-09-012-003-001/259
() 		0409012000NRG24280420230011257 28/04/2023 Kalpana Tirki 0409012WL001282 Kalpana Tirki 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686132 Kalpana Tirki ()
3 SAKOMATHA AS-09-012-003-001/290-B
() 		0409012000NRG24280420230011259 28/04/2023 Bobi munda 0409012WL001282 Bobi munda 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686133 Bobi munda ()
4 SAKOMATHA AS-09-012-003-003/1207
() 		0409012000NRG24280420230011344 28/04/2023 Manaiso Kropi 0409012WL001283 Manaiso Kropi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686176 Manaiso Kropi ()
5 SAKOMATHA AS-09-012-003-003/18392
() 		0409012000NRG24280420230011434 28/04/2023 duti praja 0409012WL001284 duti praja 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1478686179 duti praja ()
6 SAKOMATHA AS-09-012-003-007/2412654
() 		0409012000NRG24280420230011360 28/04/2023 Ramesh Killing 0409012WL001283 Ramesh Killing 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686134 Ramesh Killing ()
7 SAKOMATHA AS-09-012-003-008/12
() 		0409012000NRG24280420230011362 28/04/2023 mili takbipi 0409012WL001283 mili takbipi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686172 mili takbipi ()
8 SAKOMATHA AS-09-012-003-008/2412662
() 		0409012000NRG24280420230011392 28/04/2023 Rahina Engtipi 0409012WL001283 Rahina Engtipi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686177 Rahina Engtipi ()
9 SAKOMATHA AS-09-012-003-008/2412662
() 		0409012000NRG24280420230011393 28/04/2023 yogen terang 0409012WL001283 yogen terang 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686170 yogen terang ()
10 SAKOMATHA AS-09-012-003-008/418
() 		0409012000NRG24280420230011399 28/04/2023 ronju teronpi 0409012WL001283 ronju teronpi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686173 ronju teronpi ()
11 SAKOMATHA AS-09-012-003-008/54599
() 		0409012000NRG24280420230011409 28/04/2023 chira teronpi 0409012WL001283 chira teronpi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686171 chira teronpi ()
12 SAKOMATHA AS-09-012-003-008/8271
() 		0409012000NRG24280420230011416 28/04/2023 men ingti 0409012WL001283 men ingti 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686174 men ingti ()
13 SAKOMATHA AS-09-012-003-009/2012
() 		0409012000NRG24280420230011315 28/04/2023 Sulami Lakra 0409012WL001282 Sulami Lakra 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686129 Sulami Lakra ()
14 SAKOMATHA AS-09-012-003-010/1978
() 		0409012000NRG24280420230011419 28/04/2023 Rohili Terangpi 0409012WL001283 Rohili Terangpi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686128 Rohili Terangpi ()
15 SAKOMATHA AS-09-012-003-010/24027
() 		0409012000NRG24280420230011423 28/04/2023 Klirni tarowpi 0409012WL001283 Klirni tarowpi 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686130 Klirni tarowpi ()
16 SAKOMATHA AS-09-012-003-011/54241
() 		0409012000NRG24280420230011326 28/04/2023 magret tirkey 0409012WL001282 magret tirkey 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478686175 magret tirkey ()
SubTotal 46172 46172
17 SAKOMATHA AS-09-012-003-007/123458
() 		0409012000NRG24280420230011296 28/04/2023 Teleswari Saotal 0409012WL001282 Teleswari Saotal 00029 UTBI0RRBAGB 2856 2856 Processed 12/05/2023 1478686161 Teleswari Saotal ()
SubTotal 2856 2856
18 SAKOMATHA AS-09-012-003-006/2412610
() 		0409012000NRG24280420230011281 28/04/2023 Rupesh Chaontal 0409012WL001282 Rupesh Chaontal 00176 IDIB000B196 2856 2856 Processed 12/05/2023 1478686127 Rupesh Chaontal ()
SubTotal 2856 2856
19 SAKOMATHA AS-09-012-003-006/2412610
() 		0409012000NRG24280420230011280 28/04/2023 debeswar chawtal 0409012WL001282 debeswar chawtal 00415 SBIN0002026 2856 2856 Processed 12/05/2023 1478686169 SHRI DEBESWAR CHAWTAL ()
SubTotal 2856 2856
20 SAKOMATHA AS-09-012-003-001/277
() 		0409012000NRG24280420230011258 28/04/2023 Manika Orang 0409012WL001282 Manika Orang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686155 MRS MUNIKA ORANG ()
21 SAKOMATHA AS-09-012-003-002/19509
() 		0409012000NRG24280420230011338 28/04/2023 Charathe Teranga 0409012WL001283 Charathe Teranga 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686165 MR CHARATHE TERANGA ()
22 SAKOMATHA AS-09-012-003-002/2412618
() 		0409012000NRG24280420230011260 28/04/2023 Mangaru Manda 0409012WL001282 Mangaru Manda 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686138 MR MANGARU MUNDA ()
23 SAKOMATHA AS-09-012-003-002/2412627
() 		0409012000NRG24280420230011269 28/04/2023 jitu narzary 0409012WL001282 jitu narzary 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686168 MR JITU NARZARY ()
24 SAKOMATHA AS-09-012-003-002/2412627
() 		0409012000NRG24280420230011267 28/04/2023 Joy Narzary 0409012WL001282 Joy Narzary 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686139 MR JOY NARZARY ()
25 SAKOMATHA AS-09-012-003-003/1207
() 		0409012000NRG24280420230011343 28/04/2023 Maisingh Timung 0409012WL001283 Maisingh Timung 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686136 MR MAICHING TIMUNG ()
26 SAKOMATHA AS-09-012-003-004/241000
() 		0409012000NRG24280420230011351 28/04/2023 tara rongpi 0409012WL001283 tara rongpi 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686141 MRS TARA RANGPI ()
27 SAKOMATHA AS-09-012-003-005/40337
() 		0409012000NRG24280420230011278 28/04/2023 jemesh tirkey 0409012WL001282 jemesh tirkey 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686154 MR JEMESH TIRKEY ()
28 SAKOMATHA AS-09-012-003-006/2412611
() 		0409012000NRG24280420230011283 28/04/2023 chakaru chaonta 0409012WL001282 chakaru chaonta 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686151 MR CHAKARU CHAONTAL ()
29 SAKOMATHA AS-09-012-003-006/2412611
() 		0409012000NRG24280420230011282 28/04/2023 Marami Choutal 0409012WL001282 Marami Choutal 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686140 MRS MARAMI CHAOTAL ()
30 SAKOMATHA AS-09-012-003-006/241265
() 		0409012000NRG24280420230011285 28/04/2023 bibiyani tirki 0409012WL001282 bibiyani tirki 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686150 MRS BIBIYANI TIRKI ()
31 SAKOMATHA AS-09-012-003-007/123446
() 		0409012000NRG24280420230011291 28/04/2023 Anima Munda 0409012WL001282 Anima Munda 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686145 MRS ANIMA MUNDA ()
32 SAKOMATHA AS-09-012-003-007/123453
() 		0409012000NRG24280420230011294 28/04/2023 Bayjanti Gaur 0409012WL001282 Bayjanti Gaur 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686135 SHRI BAYJANTI GAUR ()
33 SAKOMATHA AS-09-012-003-007/5256
() 		0409012000NRG24280420230011300 28/04/2023 Kemi Horo 0409012WL001282 Kemi Horo 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686158 MRS KEMI HORO ()
34 SAKOMATHA AS-09-012-003-008/19047
() 		0409012000NRG24280420230011366 28/04/2023 Rajen Terang 0409012WL001283 Rajen Terang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686178 MR RAJEN TERANGA ()
35 SAKOMATHA AS-09-012-003-008/19050
() 		0409012000NRG24280420230011369 28/04/2023 lunge ronghang 0409012WL001283 lunge ronghang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686149 MR LUNGE RONGHANG ()
36 SAKOMATHA AS-09-012-003-008/19051
() 		0409012000NRG24280420230011371 28/04/2023 sing ronghang 0409012WL001283 sing ronghang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686163 MR SING RONGHANG ()
37 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24280420230011384 28/04/2023 birsingh ronghang 0409012WL001283 birsingh ronghang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686166 MR BIRSING RONGHANG ()
38 SAKOMATHA AS-09-012-003-008/2412658
() 		0409012000NRG24280420230011386 28/04/2023 Prabin Terang 0409012WL001283 Prabin Terang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686144 MR PRABIN TERANG ()
39 SAKOMATHA AS-09-012-003-008/2412659
() 		0409012000NRG24280420230011388 28/04/2023 mr. shyam singh ingti 0409012WL001283 mr. shyam singh ingti 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686147 MR SHYAM SINGH INGTI ()
40 SAKOMATHA AS-09-012-003-008/419
() 		0409012000NRG24280420230011401 28/04/2023 Riashi Terang 0409012WL001283 Riashi Terang 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686146 MR RIASHI TERANGA ()
41 SAKOMATHA AS-09-012-003-008/429
() 		0409012000NRG24280420230011404 28/04/2023 bandona tissopi 0409012WL001283 bandona tissopi 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686164 MRS BANDONA TISSOPOI ()
42 SAKOMATHA AS-09-012-003-008/429
() 		0409012000NRG24280420230011403 28/04/2023 Sarsing Teran 0409012WL001283 Sarsing Teran 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686148 MR SARSING TERAN ()
43 SAKOMATHA AS-09-012-003-009/1547
() 		0409012000NRG24280420230011310 28/04/2023 Nimi Dhela 0409012WL001282 Nimi Dhela 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686159 MRS NIMI DHELA ()
44 SAKOMATHA AS-09-012-003-009/1547
() 		0409012000NRG24280420230011309 28/04/2023 Vensiuse sama 0409012WL001282 Vensiuse sama 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686142 MR VENACHIUCH SAMA ()
45 SAKOMATHA AS-09-012-003-009/1587
() 		0409012000NRG24280420230011311 28/04/2023 Rina Gour 0409012WL001282 Rina Gour 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686156 MRS RINA GAUR ()
46 SAKOMATHA AS-09-012-003-009/55490
() 		0409012000NRG24280420230011318 28/04/2023 Darja Gaur 0409012WL001282 Darja Gaur 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686157 MRS DARJA GAUR ()
47 SAKOMATHA AS-09-012-003-009/55491
() 		0409012000NRG24280420230011319 28/04/2023 Ratani Chaontal 0409012WL001282 Ratani Chaontal 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686160 MRS RATANI CHAONTAL ()
48 SAKOMATHA AS-09-012-003-010/54367
() 		0409012000NRG24280420230011322 28/04/2023 chuchena munda 0409012WL001282 chuchena munda 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686153 MRS CHUCHENA MUNDA ()
49 SAKOMATHA AS-09-012-003-010/54368
() 		0409012000NRG24280420230011323 28/04/2023 tersha hada 0409012WL001282 tersha hada 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686137 MRS TERSHA HADA ()
50 SAKOMATHA AS-09-012-003-010/54376
() 		0409012000NRG24280420230011324 28/04/2023 bibi murmu 0409012WL001282 bibi murmu 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686167 MRS BIBI MURMU ()
51 SAKOMATHA AS-09-012-003-011/54379
() 		0409012000NRG24280420230011431 28/04/2023 dinaram bey 0409012WL001283 dinaram bey 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686162 MR DINARAM BEY ()
52 SAKOMATHA AS-09-012-003-011/54443
() 		0409012000NRG24280420230011334 28/04/2023 Sabina Barla 0409012WL001282 Sabina Barla 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686143 MR SABINA BARLA ()
53 SAKOMATHA AS-09-012-003-011/8107
() 		0409012000NRG24280420230011337 28/04/2023 rafel tirkey 0409012WL001282 rafel tirkey 00415 SBIN0012972 2856 2856 Processed 12/05/2023 1478686152 MR RAFEL TIRKEY ()
SubTotal 97104 97104
Total 151844 151844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280423FTO_13488 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 46172
2 SAKOMATHA AS0409012_280423FTO_13488 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2856
3 SAKOMATHA AS0409012_280423FTO_13488 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
4 SAKOMATHA AS0409012_280423FTO_13488 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
5 SAKOMATHA AS0409012_280423FTO_13488 State Bank of India SBIN0012972 SOOTEA 97104

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