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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300623FTO_86872
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-09-012-007-001/1875
() 		0409012000NRG24300620230191534 30/06/2023 Bachanti Khodal 0409012WL018292 Bachanti Khodal 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594274 Bachanti Khodal ()
2 SAKOMATHA AS-09-012-007-001/1894
() 		0409012000NRG24300620230191543 30/06/2023 Geeta Bhumij 0409012WL018294 Geeta Bhumij 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594264 Geeta Bhumij ()
3 SAKOMATHA AS-09-012-007-001/2038
() 		0409012000NRG24300620230191545 30/06/2023 Gajen Uria 0409012WL018294 Gajen Uria 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594272 Gajen Uria ()
4 SAKOMATHA AS-09-012-007-001/2038
() 		0409012000NRG24300620230191544 30/06/2023 Nobi Uria 0409012WL018294 Nobi Uria 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594273 Nobi Uria ()
5 SAKOMATHA AS-09-012-007-001/5172
() 		0409012000NRG24300620230191716 30/06/2023 RUPA PANDAY 0409012WL018324 RUPA PANDAY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594267 RUPA PANDAY ()
6 SAKOMATHA AS-09-012-007-001/5178
() 		0409012000NRG24300620230191670 30/06/2023 Bhuben Tanti 0409012WL018316 Bhuben Tanti 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594275 Bhuben Tanti ()
7 SAKOMATHA AS-09-012-007-002/2925
() 		0409012000NRG24300620230191441 30/06/2023 Budhuwa Ghassi 0409012WL018276 Budhuwa Ghassi 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594268 Budhuwa Ghassi ()
8 SAKOMATHA AS-09-012-007-002/8052
() 		0409012000NRG24300620230191745 30/06/2023 Chaneshwar Kharija 0409012WL018329 Chaneshwar Kharija 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594238 Chaneshwar Kharija ()
9 SAKOMATHA AS-09-012-007-007/2761
() 		0409012000NRG24300620230191548 30/06/2023 Gali Machahari 0409012WL018294 Gali Machahari 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594237 Gali Machahari ()
10 SAKOMATHA AS-09-012-007-009/2249
() 		0409012000NRG24300620230191717 30/06/2023 Rita Khodal 0409012WL018324 Rita Khodal 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594266 Rita Khodal ()
11 SAKOMATHA AS-09-012-007-009/2977
() 		0409012000NRG24300620230191443 30/06/2023 Mangalti Boro 0409012WL018276 Mangalti Boro 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594269 Mangalti Boro ()
12 SAKOMATHA AS-09-012-007-009/2984
() 		0409012000NRG24300620230191826 30/06/2023 Kansri Muchahari 0409012WL018337 Kansri Muchahari 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594271 Kansri Muchahari ()
13 SAKOMATHA AS-09-012-007-009/3377
() 		0409012000NRG24300620230191829 30/06/2023 Rone Muchahari 0409012WL018337 Rone Muchahari 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594265 Rone Muchahari ()
14 SAKOMATHA AS-09-012-007-009/3379
() 		0409012000NRG24300620230191684 30/06/2023 Joysri Basumatary 0409012WL018318 Joysri Basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594270 Joysri Basumatary ()
15 SAKOMATHA AS-09-012-007-009/710
() 		0409012000NRG24300620230191509 30/06/2023 Suren Khodal 0409012WL018286 Suren Khodal 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283594239 Suren Khodal ()
SubTotal 28560 28560
16 SAKOMATHA AS-09-012-007-001/1545
() 		0409012000NRG24300620230191714 30/06/2023 Albina Ghassi 0409012WL018324 Albina Ghassi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594249 Albina Ghassi ()
17 SAKOMATHA AS-09-012-007-001/3138
() 		0409012000NRG24300620230191390 30/06/2023 Amit Sobor 0409012WL018266 Amit Sobor 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594254 Amit Sobor ()
18 SAKOMATHA AS-09-012-007-001/5171
() 		0409012000NRG24300620230191578 30/06/2023 SANJIB BHUMIJ 0409012WL018301 SANJIB BHUMIJ 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594250 SANJIB BHUMIJ ()
19 SAKOMATHA AS-09-012-007-002/3791
() 		0409012000NRG24300620230191671 30/06/2023 Ajit Karmakar 0409012WL018316 Ajit Karmakar 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594248 Ajit Karmakar ()
20 SAKOMATHA AS-09-012-007-004/8440039
() 		0409012000NRG24300620230191392 30/06/2023 Jayanti Bhubiz 0409012WL018266 Jayanti Bhubiz 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594256 Jayanti Bhubiz ()
21 SAKOMATHA AS-09-012-007-009/2280
() 		0409012000NRG24300620230191442 30/06/2023 Mamoni Khodal 0409012WL018276 Mamoni Khodal 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594246 Mamoni Khodal ()
22 SAKOMATHA AS-09-012-007-009/3571
() 		0409012000NRG24300620230191751 30/06/2023 Kiran Daimari 0409012WL018329 Kiran Daimari 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594247 Kiran Daimari ()
23 SAKOMATHA AS-09-012-007-009/3571
() 		0409012000NRG24300620230191752 30/06/2023 Maina Daimari 0409012WL018329 Maina Daimari 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594255 Maina Daimari ()
24 SAKOMATHA AS-09-012-007-013/280572
() 		0409012000NRG24300620230191719 30/06/2023 Kranti Bhumiz 0409012WL018324 Kranti Bhumiz 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594251 Kranti Bhumiz ()
25 SAKOMATHA AS-09-012-007-013/3245
() 		0409012000NRG24300620230191537 30/06/2023 Eiliya Mech 0409012WL018292 Eiliya Mech 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4283594252 Eiliya Mech ()
SubTotal 19040 19040
26 SAKOMATHA AS-09-012-007-013/3562
() 		0409012000NRG24300620230191539 30/06/2023 Risiya Sangma Marak 0409012WL018292 Risiya Sangma Marak 00032 UTIB0001299 1904 1904 Processed 07/08/2023 4283594253 Risiya Sangma Marak ()
SubTotal 1904 1904
27 SAKOMATHA AS-09-012-007-009/707
() 		0409012000NRG24300620230191396 30/06/2023 Koilash Khodal 0409012WL018266 Koilash Khodal 00078 CNRB0004252 1904 1904 Processed 07/08/2023 4283594236 Koilash Khodal ()
SubTotal 1904 1904
28 SAKOMATHA AS-09-012-007-001/1454
() 		0409012000NRG24300620230191575 30/06/2023 Sajen Bhumij 0409012WL018301 Sajen Bhumij 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594263 SHRI SAJEN BHUMIJ ()
29 SAKOMATHA AS-09-012-007-001/1894
() 		0409012000NRG24300620230191542 30/06/2023 Bipul Bhumij 0409012WL018294 Bipul Bhumij 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594258 MR BIPUL BHUMIJ ()
30 SAKOMATHA AS-09-012-007-009/2276
() 		0409012000NRG24300620230191507 30/06/2023 Hiren Khodal 0409012WL018286 Hiren Khodal 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594262 MR HIREN KHODAL ()
31 SAKOMATHA AS-09-012-007-009/2281
() 		0409012000NRG24300620230191393 30/06/2023 Lakhisoran Ghassi 0409012WL018266 Lakhisoran Ghassi 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594260 MR LOKHISORAN GHASSI ()
32 SAKOMATHA AS-09-012-007-009/3100243
() 		0409012000NRG24300620230191749 30/06/2023 Jiten Narzary 0409012WL018329 Jiten Narzary 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594261 MR JITEN NARJARI ()
33 SAKOMATHA AS-09-012-007-009/3269
() 		0409012000NRG24300620230191827 30/06/2023 Prasna Boro 0409012WL018337 Prasna Boro 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594259 MR PRASNO BORO ()
34 SAKOMATHA AS-09-012-007-009/3711
() 		0409012000NRG24300620230191685 30/06/2023 Ratul Narzari 0409012WL018318 Ratul Narzari 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594242 MR RATUL NARZARI ()
35 SAKOMATHA AS-09-012-007-009/5074
() 		0409012000NRG24300620230191580 30/06/2023 Amit Daimari 0409012WL018301 Amit Daimari 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594243 MR AMIT DAIMARI ()
36 SAKOMATHA AS-09-012-007-009/707
() 		0409012000NRG24300620230191397 30/06/2023 Bunaful Khadal 0409012WL018266 Bunaful Khadal 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594257 MRS BUNAFUL KHADAL ()
37 SAKOMATHA AS-09-012-007-009/799
() 		0409012000NRG24300620230191510 30/06/2023 Suren Kalandi 0409012WL018286 Suren Kalandi 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594241 MR SUREN KALANDI ()
38 SAKOMATHA AS-09-012-007-013/3671
() 		0409012000NRG24300620230191398 30/06/2023 DIMPHALA 0409012WL018266 DIMPHALA 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594244 MRS DIMPALA MARAK ()
39 SAKOMATHA AS-09-012-007-016/7877
() 		0409012000NRG24300620230191511 30/06/2023 Yamuna Khodal 0409012WL018286 Yamuna Khodal 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4283594240 MRS JAMUNA KHODAL ()
SubTotal 22848 22848
40 SAKOMATHA AS-09-012-007-004/8440039
() 		0409012000NRG24300620230191391 30/06/2023 Chandan Bhumij 0409012WL018266 Chandan Bhumij 00462 UCBA0000419 1904 1904 Processed 07/08/2023 4283594245 CHANDAN BHUMIJ ()
SubTotal 1904 1904
Total 76160 76160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623FTO_86872 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 28560
2 SAKOMATHA AS0409012_300623FTO_86872 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 19040
3 SAKOMATHA AS0409012_300623FTO_86872 Axis Bank UTIB0001299 BISWANATH CHARIALI 1904
4 SAKOMATHA AS0409012_300623FTO_86872 Canara Bank CNRB0004252 Biswanath Chariali 1904
5 SAKOMATHA AS0409012_300623FTO_86872 State Bank of India SBIN0002026 BISWANATH CHARIALI 22848
6 SAKOMATHA AS0409012_300623FTO_86872 UCO Bank UCBA0000419 CHARALI 1904

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