Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030723FTO_89653
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-09-012-002-001/2704
() 		0409012000NRG24030720230197596 03/07/2023 RAJANTI BHUMIJ 0409012WL018950 RAJANTI BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630145 RAJANTI BHUMIJ ()
2 SAKOMATHA AS-09-012-002-003/3667
() 		0409012000NRG24030720230197590 03/07/2023 Rachali Kandalana 0409012WL018949 Rachali Kandalana 00029 PUNB0RRBAGB 2618 2618 Rejected 07/08/2023 4283630137 No Such Account
3 SAKOMATHA AS-09-012-002-007/273
() 		0409012000NRG24030720230197585 03/07/2023 Mangli Bhuyan 0409012WL018948 Mangli Bhuyan 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630143 Mangli Bhuyan ()
4 SAKOMATHA AS-09-012-002-010/2407
() 		0409012000NRG24030720230197594 03/07/2023 Sarala Basumatari 0409012WL018949 Sarala Basumatari 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630136 Sarala Basumatari ()
5 SAKOMATHA AS-09-012-002-010/417
() 		0409012000NRG24030720230197619 03/07/2023 BINOBA GOR 0409012WL018952 BINOBA GOR 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630146 BINOBA GOR ()
6 SAKOMATHA AS-09-012-002-010/417
() 		0409012000NRG24030720230197620 03/07/2023 RIJU BARUA 0409012WL018952 RIJU BARUA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630144 RIJU BARUA ()
7 SAKOMATHA AS-09-012-002-011/2385
() 		0409012000NRG24030720230197588 03/07/2023 AMILA GAYARY 0409012WL018948 AMILA GAYARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283630147 AMILA GAYARY ()
SubTotal 18326 18326
8 SAKOMATHA AS-09-012-002-003/102
() 		0409012000NRG24030720230197582 03/07/2023 Arati Basumatary 0409012WL018948 Arati Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4283630151 Arati Basumatary ()
9 SAKOMATHA AS-09-012-002-003/2716
() 		0409012000NRG24030720230197583 03/07/2023 JETH TERANG 0409012WL018948 JETH TERANG 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283630156 JETH TERANG ()
10 SAKOMATHA AS-09-012-002-003/2716
() 		0409012000NRG24030720230197584 03/07/2023 Kawe Rongpipi 0409012WL018948 Kawe Rongpipi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283630149 Kawe Rongpipi ()
11 SAKOMATHA AS-09-012-002-004/77
() 		0409012000NRG24030720230197600 03/07/2023 GURMANI TANTI 0409012WL018950 GURMANI TANTI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283630148 GURMANI TANTI ()
12 SAKOMATHA AS-09-012-002-004/77
() 		0409012000NRG24030720230197601 03/07/2023 Shyamlal Tanti 0409012WL018950 Shyamlal Tanti 00029 UTBI0RRBAGB 2618 2618 Rejected 07/08/2023 4283630157 Account closed
13 SAKOMATHA AS-09-012-002-009/1695
() 		0409012000NRG24030720230197593 03/07/2023 Pabitra 0409012WL018949 Pabitra 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4283630141 Pabitra ()
14 SAKOMATHA AS-09-012-002-011/908
() 		0409012000NRG24030720230197595 03/07/2023 Doya Khodal 0409012WL018949 Doya Khodal 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283630150 Doya Khodal ()
SubTotal 16422 16422
15 SAKOMATHA AS-09-012-002-010/3974
() 		0409012000NRG24030720230197610 03/07/2023 Lakheswar Daimari 0409012WL018951 Lakheswar Daimari 00176 IDIB000B196 2618 2618 Processed 07/08/2023 4283630135 Lakheswar Daimari ()
SubTotal 2618 2618
16 SAKOMATHA AS-09-012-002-009/2744
() 		0409012000NRG24030720230197608 03/07/2023 RITA GOUR 0409012WL018951 RITA GOUR 00415 SBIN0002026 2618 2618 Processed 07/08/2023 4283630155 MRS RITA GAUR ()
SubTotal 2618 2618
17 SAKOMATHA AS-09-012-002-002/2736
() 		0409012000NRG24030720230197606 03/07/2023 JONATA GOYARI 0409012WL018951 JONATA GOYARI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630142 MRS JONOTA GOYARI ()
18 SAKOMATHA AS-09-012-002-002/3046
() 		0409012000NRG24030720230197589 03/07/2023 Manju Tanti 0409012WL018949 Manju Tanti 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630158 MRS MANJU TANTI ()
19 SAKOMATHA AS-09-012-002-003/3685
() 		0409012000NRG24030720230197599 03/07/2023 Balishta Gaur 0409012WL018950 Balishta Gaur 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630138 SHRI BALISHTA GAUR ()
20 SAKOMATHA AS-09-012-002-004/2085
() 		0409012000NRG24030720230197625 03/07/2023 Makhan Basumatary 0409012WL018953 Makhan Basumatary 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630153 MRS MAKHAN BASUMATARY ()
21 SAKOMATHA AS-09-012-002-004/4243
() 		0409012000NRG24030720230197626 03/07/2023 Moina Chetry 0409012WL018953 Moina Chetry 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630154 MRS MOINA CHETRI ()
22 SAKOMATHA AS-09-012-002-009/2744
() 		0409012000NRG24030720230197609 03/07/2023 NAKUL GORH 0409012WL018951 NAKUL GORH 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630140 MR NAKUL GAUR ()
23 SAKOMATHA AS-09-012-002-009/3238
() 		0409012000NRG24030720230197587 03/07/2023 Budhuram Munda 0409012WL018948 Budhuram Munda 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283630139 MR BUDHURAM MUNDA ()
SubTotal 18326 18326
24 SAKOMATHA AS-09-012-002-001/1904
() 		0409012000NRG24030720230197621 03/07/2023 Priyangka Narzary 0409012WL018953 Priyangka Narzary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4283630152 MISS PRIYANGKA NARZARY ()
SubTotal 2618 2618
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030723FTO_89653 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 18326
2 SAKOMATHA AS0409012_030723FTO_89653 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 16422
3 SAKOMATHA AS0409012_030723FTO_89653 Indian Bank IDIB000B196 BISWANATH CHARIALI 2618
4 SAKOMATHA AS0409012_030723FTO_89653 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
5 SAKOMATHA AS0409012_030723FTO_89653 State Bank of India SBIN0012972 SOOTEA 18326
6 SAKOMATHA AS0409012_030723FTO_89653 State Bank of India SBIN0016934 Gogamukh 2618

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