Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_151223FTO_212488
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-09-012-004-005/1219
() 		0409012000NRG24151220230508044 15/12/2023 Naiso Rongpipi 0409012WL047465 Naiso Rongpipi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205662217 Naiso Rongpipi ()
2 SAKOMATHA AS-09-012-004-005/642-A
() 		0409012000NRG24151220230508039 15/12/2023 Sri Juli Taropi 0409012WL047464 Sri Juli Taropi 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205662216 Sri Juli Taropi ()
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-004-005/1584
() 		0409012000NRG24151220230508045 15/12/2023 Radhana Tanti 0409012WL047465 Radhana Tanti 00078 CNRB0004252 3808 3808 Processed 07/02/2024 0205662207 Radhana Tanti ()
SubTotal 3808 3808
4 SAKOMATHA AS-09-012-004-005/1286
() 		0409012000NRG24151220230508037 15/12/2023 Jahuni Munda 0409012WL047464 Jahuni Munda 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0205662206 Jahuni Munda ()
SubTotal 3808 3808
5 SAKOMATHA AS-09-012-004-004/2248
() 		0409012000NRG24151220230508042 15/12/2023 SUKRAM GANJU 0409012WL047465 SUKRAM GANJU 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205662209 SUKRAM GANJU ()
6 SAKOMATHA AS-09-012-004-004/640
() 		0409012000NRG24151220230508036 15/12/2023 Kabe Rongpipi 0409012WL047464 Kabe Rongpipi 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205662211 Kabe Rongpipi ()
7 SAKOMATHA AS-09-012-004-005/1513
() 		0409012000NRG24151220230508038 15/12/2023 Chakila Bhumij 0409012WL047464 Chakila Bhumij 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205662212 Chakila Bhumij ()
8 SAKOMATHA AS-09-012-004-005/1937
() 		0409012000NRG24151220230508046 15/12/2023 Kartik Bhunan 0409012WL047465 Kartik Bhunan 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205662210 Kartik Bhunan ()
9 SAKOMATHA AS-09-012-004-006/93
() 		0409012000NRG24151220230508047 15/12/2023 MARTHA TANTI 0409012WL047465 MARTHA TANTI 00176 IDIB000B196 3808 3808 Processed 07/02/2024 0205662208 MARTHA TANTI ()
SubTotal 19040 19040
10 SAKOMATHA AS-09-012-004-005/2395
() 		0409012000NRG24151220230508049 15/12/2023 Amla Tanti 0409012WL047466 Amla Tanti 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205662213 Amla Tanti ()
11 SAKOMATHA AS-09-012-004-005/659
() 		0409012000NRG24151220230508040 15/12/2023 Kadom Beypi 0409012WL047464 Kadom Beypi 00354 PUNB0205120 3808 3808 Processed 08/02/2024 0205662214 Kadom Beypi ()
SubTotal 7616 7616
12 SAKOMATHA AS-09-012-004-004/2599
() 		0409012000NRG24151220230508043 15/12/2023 Babita Handique 0409012WL047465 Babita Handique 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205662215 MRS BABITA HANDIQUE ()
SubTotal 3808 3808
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_151223FTO_212488 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 7616
2 SAKOMATHA AS0409012_151223FTO_212488 Canara Bank CNRB0004252 Biswanath Chariali 3808
3 SAKOMATHA AS0409012_151223FTO_212488 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 SAKOMATHA AS0409012_151223FTO_212488 Indian Bank IDIB000B196 BISWANATH CHARIALI 19040
5 SAKOMATHA AS0409012_151223FTO_212488 Punjab National Bank PUNB0205120 Biswanath Chariali 7616
6 SAKOMATHA AS0409012_151223FTO_212488 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808

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