Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823FTO_129039
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-09-012-002-001/1825
() 		0409012000NRG24180820230293248 18/08/2023 Sing Chingnar 0409012WL028898 Sing Chingnar 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280425 Sing Chingnar ()
2 SAKOMATHA AS-09-012-002-002/1197
() 		0409012000NRG24180820230293258 18/08/2023 Jayanta Kr. Das 0409012WL028898 Jayanta Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280423 Jayanta Kr. Das ()
3 SAKOMATHA AS-09-012-002-002/1197
() 		0409012000NRG24180820230293257 18/08/2023 Niru Das 0409012WL028898 Niru Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280419 Niru Das ()
4 SAKOMATHA AS-09-012-002-004/1991
() 		0409012000NRG24180820230293266 18/08/2023 Moni Sengnerpi 0409012WL028898 Moni Sengnerpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280430 Moni Sengnerpi ()
5 SAKOMATHA AS-09-012-002-004/1996
() 		0409012000NRG24180820230293267 18/08/2023 BASA RONGPHARPI 0409012WL028898 BASA RONGPHARPI 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280424 BASA RONGPHARPI ()
6 SAKOMATHA AS-09-012-002-007/1738
() 		0409012000NRG24180820230293275 18/08/2023 Subhash Bhumij 0409012WL028898 Subhash Bhumij 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280426 Subhash Bhumij ()
7 SAKOMATHA AS-09-012-002-007/175
() 		0409012000NRG24180820230293277 18/08/2023 bijay fangso 0409012WL028898 bijay fangso 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280422 bijay fangso ()
8 SAKOMATHA AS-09-012-002-007/182
() 		0409012000NRG24180820230293279 18/08/2023 Monita Rongpipi 0409012WL028898 Monita Rongpipi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280427 Monita Rongpipi ()
9 SAKOMATHA AS-09-012-002-007/282
() 		0409012000NRG24180820230293280 18/08/2023 Karma Bhumij 0409012WL028898 Karma Bhumij 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280420 Karma Bhumij ()
10 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24180820230293289 18/08/2023 Gita Sah 0409012WL028898 Gita Sah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910280428 Gita Sah ()
11 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24180820230293288 18/08/2023 Priti Sah 0409012WL028898 Priti Sah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910280429 Priti Sah ()
12 SAKOMATHA AS-09-012-002-008/1924
() 		0409012000NRG24180820230293290 18/08/2023 Probin Sengner 0409012WL028898 Probin Sengner 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280421 Probin Sengner ()
13 SAKOMATHA AS-09-012-002-008/1937
() 		0409012000NRG24180820230293291 18/08/2023 LILIMAI MIRI 0409012WL028898 LILIMAI MIRI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910280417 LILIMAI MIRI ()
14 SAKOMATHA AS-09-012-002-009/1685
() 		0409012000NRG24180820230293295 18/08/2023 Sangita Rongfarpi 0409012WL028898 Sangita Rongfarpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280431 Sangita Rongfarpi ()
15 SAKOMATHA AS-09-012-002-009/1692
() 		0409012000NRG24180820230293297 18/08/2023 aret terongpi 0409012WL028898 aret terongpi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910280418 aret terongpi ()
SubTotal 42126 42126
16 SAKOMATHA AS-09-012-002-007/170
() 		0409012000NRG24180820230293268 18/08/2023 BINA BEYPI 0409012WL028898 BINA BEYPI 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910280437 BINA BEYPI ()
17 SAKOMATHA AS-09-012-002-007/290
() 		0409012000NRG24180820230293283 18/08/2023 Sidhanta Bhumij 0409012WL028898 Sidhanta Bhumij 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910280438 Sidhanta Bhumij ()
18 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24180820230293285 18/08/2023 Delat Sahu 0409012WL028898 Delat Sahu 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910280443 Delat Sahu ()
19 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24180820230293286 18/08/2023 Raj Kumari 0409012WL028898 Raj Kumari 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910280439 Raj Kumari ()
SubTotal 11186 11186
20 SAKOMATHA AS-09-012-002-001/1775
() 		0409012000NRG24180820230293247 18/08/2023 Tapeswar Basumatary 0409012WL028898 Tapeswar Basumatary 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280432 MR TOPESWAR BASUMATARY ()
21 SAKOMATHA AS-09-012-002-001/3335
() 		0409012000NRG24180820230293254 18/08/2023 Sobi Basumatary 0409012WL028898 Sobi Basumatary 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280436 MR SOBI BASUMATARY ()
22 SAKOMATHA AS-09-012-002-001/3461
() 		0409012000NRG24180820230293255 18/08/2023 Anamika Basumatary 0409012WL028898 Anamika Basumatary 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280442 MRS ANAMIKA BASUMATARY ()
23 SAKOMATHA AS-09-012-002-002/3071
() 		0409012000NRG24180820230293260 18/08/2023 Biren Rangfar 0409012WL028898 Biren Rangfar 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280444 MR BIREN RANGFAR ()
24 SAKOMATHA AS-09-012-002-002/3071
() 		0409012000NRG24180820230293261 18/08/2023 Rabita Teronpi 0409012WL028898 Rabita Teronpi 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280435 MISS RABITA TERONPI ()
25 SAKOMATHA AS-09-012-002-002/3532
() 		0409012000NRG24180820230293264 18/08/2023 Patras Narzary 0409012WL028898 Patras Narzary 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280441 SHRI PATRAS NARZARY ()
26 SAKOMATHA AS-09-012-002-002/3534
() 		0409012000NRG24180820230293265 18/08/2023 Gwmshri Boro 0409012WL028898 Gwmshri Boro 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280440 MRS GOMSHREE BORO ()
27 SAKOMATHA AS-09-012-002-007/1727
() 		0409012000NRG24180820230293272 18/08/2023 Rubiswar Sengnar 0409012WL028898 Rubiswar Sengnar 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280445 MR RUBISWAR SENGNAR ()
28 SAKOMATHA AS-09-012-002-007/1738
() 		0409012000NRG24180820230293276 18/08/2023 Rupali Bhumij 0409012WL028898 Rupali Bhumij 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280434 MRS RUPALI BHUMIJ ()
29 SAKOMATHA AS-09-012-002-009/1691
() 		0409012000NRG24180820230293296 18/08/2023 Chubachi 0409012WL028898 Chubachi 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910280433 MR CHUBACHI BHUMIJ ()
SubTotal 28560 28560
30 SAKOMATHA AS-09-012-002-007/171
() 		0409012000NRG24180820230293269 18/08/2023 Biren Chengnar 0409012WL028898 Biren Chengnar 00688 FINO0001001 2856 2856 Processed 28/08/2023 4910280416 Biren Chengnar ()
SubTotal 2856 2856
Total 84728 84728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823FTO_129039 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 42126
2 SAKOMATHA AS0409012_180823FTO_129039 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 8330
3 SAKOMATHA AS0409012_180823FTO_129039 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2856
4 SAKOMATHA AS0409012_180823FTO_129039 State Bank of India SBIN0012972 SOOTEA 28560
5 SAKOMATHA AS0409012_180823FTO_129039 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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