Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_050823FTO_117125
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-09-012-004-005/1902
() 		0409012000NRG24050820230260381 05/08/2023 Romen Bhumijmij 0409012WL025203 Romen Bhumijmij 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603512913 Romen Bhumijmij ()
2 SAKOMATHA AS-09-012-004-006/60
() 		0409012000NRG24050820230260385 05/08/2023 Mukdalani Mahanand 0409012WL025203 Mukdalani Mahanand 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603512914 Mukdalani Mahanand ()
SubTotal 4284 4284
3 SAKOMATHA AS-09-012-004-005/1234
() 		0409012000NRG24050820230260376 05/08/2023 Rekha Kharia 0409012WL025203 Rekha Kharia 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603512917 Rekha Kharia ()
4 SAKOMATHA AS-09-012-004-005/1246
() 		0409012000NRG24050820230260260 05/08/2023 Bijoy Kharia 0409012WL025199 Bijoy Kharia 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603512915 Bijoy Kharia ()
5 SAKOMATHA AS-09-012-004-005/1398
() 		0409012000NRG24050820230260248 05/08/2023 Siba Gorh 0409012WL025198 Siba Gorh 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603512918 Siba Gorh ()
6 SAKOMATHA AS-09-012-004-005/519-A
() 		0409012000NRG24050820230260383 05/08/2023 Suresh Kharia 0409012WL025203 Suresh Kharia 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4603512931 Suresh Kharia ()
7 SAKOMATHA AS-09-012-004-005/519-A
() 		0409012000NRG24050820230260384 05/08/2023 Sushila Kharia 0409012WL025203 Sushila Kharia 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4603512916 Sushila Kharia ()
SubTotal 13804 13804
8 SAKOMATHA AS-09-012-004-003/2128
() 		0409012000NRG24050820230260258 05/08/2023 Emlush Kharia 0409012WL025199 Emlush Kharia 00048 BKID0005096 3808 3808 Processed 16/08/2023 4603512930 Emlush Kharia ()
SubTotal 3808 3808
9 SAKOMATHA AS-09-012-004-003/2058
() 		0409012000NRG24050820230260374 05/08/2023 Bina Gorh 0409012WL025203 Bina Gorh 00078 CNRB0004252 2380 2380 Processed 16/08/2023 4603512927 Bina Gorh ()
10 SAKOMATHA AS-09-012-004-003/2058
() 		0409012000NRG24050820230260373 05/08/2023 Promila Garh 0409012WL025203 Promila Garh 00078 CNRB0004252 2380 2380 Processed 16/08/2023 4603512908 Promila Garh ()
11 SAKOMATHA AS-09-012-004-005/1394
() 		0409012000NRG24050820230260364 05/08/2023 Kunal Tanti 0409012WL025201 Kunal Tanti 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4603512906 Kunal Tanti ()
12 SAKOMATHA AS-09-012-004-006/31
() 		0409012000NRG24050820230260367 05/08/2023 Cholchalla 0409012WL025201 Cholchalla 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4603512928 Cholchalla ()
13 SAKOMATHA AS-09-012-004-006/76
() 		0409012000NRG24050820230260369 05/08/2023 Chara Mahanand 0409012WL025201 Chara Mahanand 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4603512910 Chara Mahanand ()
14 SAKOMATHA AS-09-012-004-006/76
() 		0409012000NRG24050820230260370 05/08/2023 Lebia Mohanand 0409012WL025201 Lebia Mohanand 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4603512907 Lebia Mohanand ()
15 SAKOMATHA AS-09-012-004-006/93
() 		0409012000NRG24050820230260371 05/08/2023 Mina Tanti 0409012WL025201 Mina Tanti 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4603512909 Mina Tanti ()
SubTotal 23800 23800
16 SAKOMATHA AS-09-012-004-005/1366
() 		0409012000NRG24050820230260263 05/08/2023 Anjola Muknda 0409012WL025199 Anjola Muknda 00089 CBIN0282941 3808 3808 Processed 16/08/2023 4603512929 Anjola Muknda ()
SubTotal 3808 3808
17 SAKOMATHA AS-09-012-004-005/1344
() 		0409012000NRG24050820230260377 05/08/2023 Kokheswar Gorh 0409012WL025203 Kokheswar Gorh 00176 IDIB000B196 2380 2380 Processed 16/08/2023 4603512926 Kokheswar Gorh ()
18 SAKOMATHA AS-09-012-004-005/2821
() 		0409012000NRG24050820230260382 05/08/2023 Prem Gour 0409012WL025203 Prem Gour 00176 IDIB000B196 2380 2380 Processed 16/08/2023 4603512925 Prem Gour ()
SubTotal 4760 4760
19 SAKOMATHA AS-09-012-004-003/2124
() 		0409012000NRG24050820230260257 05/08/2023 Joseph Munda 0409012WL025199 Joseph Munda 00354 PUNB0205120 3808 3808 Processed 16/08/2023 4603512923 Joseph Munda ()
20 SAKOMATHA AS-09-012-004-005/1341
() 		0409012000NRG24050820230260261 05/08/2023 Monika Munda 0409012WL025199 Monika Munda 00354 PUNB0205120 3808 3808 Processed 16/08/2023 4603512911 Monika Munda ()
21 SAKOMATHA AS-09-012-004-005/1342
() 		0409012000NRG24050820230260262 05/08/2023 Monika Munda 0409012WL025199 Monika Munda 00354 PUNB0205120 3808 3808 Processed 16/08/2023 4603512912 Monika Munda ()
SubTotal 11424 11424
22 SAKOMATHA AS-09-012-004-003/2105
() 		0409012000NRG24050820230260256 05/08/2023 Arsalin Danhanga 0409012WL025199 Arsalin Danhanga 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603512922 MRS ARSALINE DAHANGA ()
23 SAKOMATHA AS-09-012-004-005/760
() 		0409012000NRG24050820230260255 05/08/2023 MALATI GAUR 0409012WL025198 MALATI GAUR 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603512920 MISS NILMONI GORE ()
24 SAKOMATHA AS-09-012-004-006/43
() 		0409012000NRG24050820230260264 05/08/2023 Anita Dung 0409012WL025199 Anita Dung 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603512921 MISS JENIFER DAHANGA ()
SubTotal 11424 11424
25 SAKOMATHA AS-09-012-004-005/1398
() 		0409012000NRG24050820230260247 05/08/2023 Sochin Gorh 0409012WL025198 Sochin Gorh 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4603512919 SOCHIN GORH ()
SubTotal 3808 3808
26 SAKOMATHA AS-09-012-004-004/1209
() 		0409012000NRG24050820230260259 05/08/2023 AKASHIUS TOPNO 0409012WL025199 AKASHIUS TOPNO 00694 NESF0000052 3808 3808 Processed 16/08/2023 4603512924 AKASHIUS TOPNO ()
SubTotal 3808 3808
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_050823FTO_117125 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 SAKOMATHA AS0409012_050823FTO_117125 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 13804
3 SAKOMATHA AS0409012_050823FTO_117125 Bank of India BKID0005096 Biswanath Chariali 3808
4 SAKOMATHA AS0409012_050823FTO_117125 Canara Bank CNRB0004252 Biswanath Chariali 23800
5 SAKOMATHA AS0409012_050823FTO_117125 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
6 SAKOMATHA AS0409012_050823FTO_117125 Indian Bank IDIB000B196 BISWANATH CHARIALI 4760
7 SAKOMATHA AS0409012_050823FTO_117125 Punjab National Bank PUNB0205120 Biswanath Chariali 11424
8 SAKOMATHA AS0409012_050823FTO_117125 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424
9 SAKOMATHA AS0409012_050823FTO_117125 UCO Bank UCBA0000419 CHARALI 3808
10 SAKOMATHA AS0409012_050823FTO_117125 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 3808

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