Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140823FTO_124752
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-09-012-008-001/2747
() 		0409012000NRG24140820230278371 14/08/2023 Turejija Kol 0409012WL027518 Turejija Kol 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798196795 Turejija Kol ()
2 SAKOMATHA AS-09-012-008-009/1740020
() 		0409012000NRG24140820230278424 14/08/2023 Binu Bhumij 0409012WL027524 Binu Bhumij 00029 PUNB0RRBAGB 714 714 Processed 24/08/2023 4798196767 Binu Bhumij ()
3 SAKOMATHA AS-09-012-008-009/3170060
() 		0409012000NRG24140820230278409 14/08/2023 Punam Turi 0409012WL027523 Punam Turi 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798196766 Punam Turi ()
4 SAKOMATHA AS-09-012-008-009/76167
() 		0409012000NRG24140820230278433 14/08/2023 Sanjib Gowala 0409012WL027524 Sanjib Gowala 00029 PUNB0RRBAGB 952 952 Processed 24/08/2023 4798196768 Sanjib Gowala ()
SubTotal 6902 6902
5 SAKOMATHA AS-09-012-008-006/2516
() 		0409012000NRG24140820230278378 14/08/2023 Dipak Mudi 0409012WL027519 Dipak Mudi 00032 UTIB0001299 2618 2618 Processed 24/08/2023 4798196813 Dipak Mudi ()
SubTotal 2618 2618
6 SAKOMATHA AS-09-012-008-005/2264
() 		0409012000NRG24140820230278414 14/08/2023 Mr. DHIRAN NAYAK 0409012WL027524 Mr. DHIRAN NAYAK 00089 CBIN0282941 714 714 Processed 24/08/2023 4798196794 Mr. DHIRAN NAYAK ()
7 SAKOMATHA AS-09-012-008-009/1740100-B
() 		0409012000NRG24140820230278426 14/08/2023 MANIK BHUMIJ 0409012WL027524 MANIK BHUMIJ 00089 CBIN0282941 952 952 Processed 24/08/2023 4798196792 MANIK BHUMIJ ()
8 SAKOMATHA AS-09-012-008-009/242271
() 		0409012000NRG24140820230278430 14/08/2023 Lakhiram Nayak 0409012WL027524 Lakhiram Nayak 00089 CBIN0282941 714 714 Processed 24/08/2023 4798196793 Lakhiram Nayak ()
SubTotal 2380 2380
9 SAKOMATHA AS-09-012-008-005/2280
() 		0409012000NRG24140820230278416 14/08/2023 Mrs. RITA KAMAR 0409012WL027524 Mrs. RITA KAMAR 00415 SBIN0002026 952 952 Processed 24/08/2023 4798196770 MRS RITA KAMAR ()
10 SAKOMATHA AS-09-012-008-009/390244
() 		0409012000NRG24140820230278432 14/08/2023 Mr. KISHAN BARUAH 0409012WL027524 Mr. KISHAN BARUAH 00415 SBIN0002026 952 952 Processed 24/08/2023 4798196769 MR KISHAN BARUAH ()
SubTotal 1904 1904
11 SAKOMATHA AS-09-012-008-001/1672
() 		0409012000NRG24140820230278370 14/08/2023 Prem Raj 0409012WL027518 Prem Raj 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196774 MR PREM BASWAR ()
12 SAKOMATHA AS-09-012-008-001/2574
() 		0409012000NRG24140820230278398 14/08/2023 Nitu Baswar 0409012WL027522 Nitu Baswar 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196777 SHRI NITU BASWAR ()
13 SAKOMATHA AS-09-012-008-001/2578
() 		0409012000NRG24140820230278399 14/08/2023 Dipak Baswar 0409012WL027522 Dipak Baswar 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196771 MR DIPAK II BASWAR ()
14 SAKOMATHA AS-09-012-008-001/2748
() 		0409012000NRG24140820230278376 14/08/2023 Subarti Baswar 0409012WL027519 Subarti Baswar 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196772 SHRI SUBARTI BASWAR ()
15 SAKOMATHA AS-09-012-008-007/1063
() 		0409012000NRG24140820230278403 14/08/2023 Dharam Teli 0409012WL027522 Dharam Teli 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196775 SHRI BINA TELI ()
16 SAKOMATHA AS-09-012-008-007/2075
() 		0409012000NRG24140820230278386 14/08/2023 Sukurmoni Majhi 0409012WL027520 Sukurmoni Majhi 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196776 SHRI SUKURMONI MAJHI ()
17 SAKOMATHA AS-09-012-008-007/750
() 		0409012000NRG24140820230278374 14/08/2023 Bogi Kamar 0409012WL027518 Bogi Kamar 00415 SBIN0009141 2618 2618 Processed 24/08/2023 4798196773 SHRI BOGI KOMAR ()
SubTotal 18326 18326
18 SAKOMATHA AS-09-012-008-001/1655
() 		0409012000NRG24140820230278410 14/08/2023 BISHAL NAYAK 0409012WL027524 BISHAL NAYAK 00415 SBIN0012972 476 476 Processed 24/08/2023 4798196786 SHRI BISHAL NAYAK ()
19 SAKOMATHA AS-09-012-008-005/2170
() 		0409012000NRG24140820230278411 14/08/2023 ARJUN BAWRI 0409012WL027524 ARJUN BAWRI 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196803 SHRI ARJUN BAWRI ()
20 SAKOMATHA AS-09-012-008-005/2171
() 		0409012000NRG24140820230278412 14/08/2023 SABITA GOWALA 0409012WL027524 SABITA GOWALA 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196782 MRS SABITA GOWALA RTI ()
21 SAKOMATHA AS-09-012-008-005/2171
() 		0409012000NRG24140820230278413 14/08/2023 SAKILA GOWALA 0409012WL027524 SAKILA GOWALA 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196816 SHRI CHAKILA GOWALA ()
22 SAKOMATHA AS-09-012-008-005/2288
() 		0409012000NRG24140820230278185 14/08/2023 Mr. BADAL BHUMIJ 0409012WL027510 Mr. BADAL BHUMIJ 00415 SBIN0012972 1190 1190 Processed 24/08/2023 4798196788 MR BADAL BHUMIJ ()
23 SAKOMATHA AS-09-012-008-005/2423
() 		0409012000NRG24140820230278188 14/08/2023 Mr. SANJAY GOWALA 0409012WL027510 Mr. SANJAY GOWALA 00415 SBIN0012972 1190 1190 Processed 24/08/2023 4798196796 MR SANJAY GOWALA ()
24 SAKOMATHA AS-09-012-008-005/2423
() 		0409012000NRG24140820230278189 14/08/2023 Ms. JAYA GOWALA 0409012WL027510 Ms. JAYA GOWALA 00415 SBIN0012972 1190 1190 Processed 24/08/2023 4798196789 MS JAYA GOWALA ()
25 SAKOMATHA AS-09-012-008-005/2446
() 		0409012000NRG24140820230278417 14/08/2023 SAGIR ANSARI 0409012WL027524 SAGIR ANSARI 00415 SBIN0012972 714 714 Processed 24/08/2023 4798196805 MR SAGIR ANSARI ()
26 SAKOMATHA AS-09-012-008-005/2514
() 		0409012000NRG24140820230278382 14/08/2023 MINA MUNDA 0409012WL027520 MINA MUNDA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196781 MRS NINA MUNDA ()
27 SAKOMATHA AS-09-012-008-006/1462
() 		0409012000NRG24140820230278418 14/08/2023 Shri JITEN MUNDA 0409012WL027524 Shri JITEN MUNDA 00415 SBIN0012972 476 476 Processed 24/08/2023 4798196785 SHRI JITEN MUNDA ()
28 SAKOMATHA AS-09-012-008-006/1468
() 		0409012000NRG24140820230278402 14/08/2023 Hamonty Mahali 0409012WL027522 Hamonty Mahali 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196787 SHRI HAMONTY MAHALI ()
29 SAKOMATHA AS-09-012-008-006/1833
() 		0409012000NRG24140820230278419 14/08/2023 Radhika Gowala 0409012WL027524 Radhika Gowala 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196797 SHRI RADHIKA GOWALA ()
30 SAKOMATHA AS-09-012-008-006/1880
() 		0409012000NRG24140820230278420 14/08/2023 Shri SURENDRA NAYAK 0409012WL027524 Shri SURENDRA NAYAK 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196784 SHRI SURENDRA NAYAK ()
31 SAKOMATHA AS-09-012-008-006/1889
() 		0409012000NRG24140820230278421 14/08/2023 Kartik Bawri 0409012WL027524 Kartik Bawri 00415 SBIN0012972 714 714 Processed 24/08/2023 4798196790 MR KARTIK BAWRI ()
32 SAKOMATHA AS-09-012-008-006/1953
() 		0409012000NRG24140820230278422 14/08/2023 Ajit Gowala 0409012WL027524 Ajit Gowala 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196778 MR AJIT GOWALA ()
33 SAKOMATHA AS-09-012-008-006/1954
() 		0409012000NRG24140820230278423 14/08/2023 Koron Nayak 0409012WL027524 Koron Nayak 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196800 MR KORON NAYAK ()
34 SAKOMATHA AS-09-012-008-007/1041
() 		0409012000NRG24140820230278373 14/08/2023 Debram Munda 0409012WL027518 Debram Munda 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196780 MR DEBORAM MUNDA ()
35 SAKOMATHA AS-09-012-008-007/1087
() 		0409012000NRG24140820230278379 14/08/2023 Robert Munda 0409012WL027519 Robert Munda 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196779 MR ROBERT MUNDA ()
36 SAKOMATHA AS-09-012-008-009/1740100-B
() 		0409012000NRG24140820230278427 14/08/2023 Mallika Bhumij 0409012WL027524 Mallika Bhumij 00415 SBIN0012972 714 714 Processed 24/08/2023 4798196806 MRS MALLIKA BHUMIJ ()
37 SAKOMATHA AS-09-012-008-009/188190
() 		0409012000NRG24140820230278406 14/08/2023 Shri. ARATI NAYAK 0409012WL027523 Shri. ARATI NAYAK 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196801 SHRI ARATI NAYAK ()
38 SAKOMATHA AS-09-012-008-009/191194
() 		0409012000NRG24140820230278407 14/08/2023 Dropodi Bhumij 0409012WL027523 Dropodi Bhumij 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196798 SHRI DOROPADI BHUMIJ ()
39 SAKOMATHA AS-09-012-008-009/240062
() 		0409012000NRG24140820230278408 14/08/2023 BALRAM BAURI 0409012WL027523 BALRAM BAURI 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196804 MR BALRAM BAURI ()
40 SAKOMATHA AS-09-012-008-009/320079
() 		0409012000NRG24140820230278431 14/08/2023 Dipak Nayak 0409012WL027524 Dipak Nayak 00415 SBIN0012972 952 952 Processed 24/08/2023 4798196783 SHRI DIPAK NAYAK ()
41 SAKOMATHA AS-09-012-008-009/3620081
() 		0409012000NRG24140820230278375 14/08/2023 Shri PINTI BAURI 0409012WL027518 Shri PINTI BAURI 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196802 SHRI PINTI BAURI ()
42 SAKOMATHA AS-09-012-008-010/145289
() 		0409012000NRG24140820230278387 14/08/2023 Dipak Bhumij 0409012WL027520 Dipak Bhumij 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4798196799 MR DIPOK BHUMIJ ()
SubTotal 37842 37842
43 SAKOMATHA AS-09-012-008-003/2723
() 		0409012000NRG24140820230278400 14/08/2023 BIKASH MUNDA 0409012WL027522 BIKASH MUNDA 00462 UCBA0000419 2618 2618 Processed 24/08/2023 4798196811 BIKASH MUNDA ()
44 SAKOMATHA AS-09-012-008-003/963
() 		0409012000NRG24140820230278401 14/08/2023 PEANG MUNDA 0409012WL027522 PEANG MUNDA 00462 UCBA0000419 2618 2618 Processed 24/08/2023 4798196810 PANGGILI MUNDA ()
45 SAKOMATHA AS-09-012-008-005/314361
() 		0409012000NRG24140820230278383 14/08/2023 Jamuna Teli 0409012WL027520 Jamuna Teli 00462 UCBA0000419 2618 2618 Processed 24/08/2023 4798196814 JAMUNA TELI ()
46 SAKOMATHA AS-09-012-008-005/452
() 		0409012000NRG24140820230278377 14/08/2023 Bipul Kheria 0409012WL027519 Bipul Kheria 00462 UCBA0000419 2618 2618 Processed 24/08/2023 4798196809 MD. DINESH ANSARI ()
47 SAKOMATHA AS-09-012-008-006/1561
() 		0409012000NRG24140820230278384 14/08/2023 Kunu Munda 0409012WL027520 Kunu Munda 00462 UCBA0000419 2618 2618 Processed 24/08/2023 4798196812 KUNU MUNDA ()
48 SAKOMATHA AS-09-012-008-009/24142
() 		0409012000NRG24140820230278428 14/08/2023 Molika Tanti 0409012WL027524 Molika Tanti 00462 UCBA0000419 952 952 Processed 24/08/2023 4798196815 MALIKA TANTI ()
49 SAKOMATHA AS-09-012-008-009/24142
() 		0409012000NRG24140820230278429 14/08/2023 MR. LAKHIRAM TANTI 0409012WL027524 MR. LAKHIRAM TANTI 00462 UCBA0000419 952 952 Processed 24/08/2023 4798196807 LAKHIRAM TANTI ()
50 SAKOMATHA AS-09-012-008-009/98
() 		0409012000NRG24140820230278435 14/08/2023 MR RAM PRASAD THAKUR 0409012WL027524 MR RAM PRASAD THAKUR 00462 UCBA0000419 952 952 Processed 24/08/2023 4798196808 RAM PRASAD THAKUR ()
SubTotal 15946 15946
51 SAKOMATHA AS-09-012-008-005/2352
() 		0409012000NRG24140820230278186 14/08/2023 Ghana kanta Bauri 0409012WL027510 Ghana kanta Bauri 00662 BDBL0001222 1190 1190 Processed 24/08/2023 4798196791 Ghana kanta Bauri ()
SubTotal 1190 1190
Total 87108 87108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140823FTO_124752 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6902
2 SAKOMATHA AS0409012_140823FTO_124752 Axis Bank UTIB0001299 BISWANATH CHARIALI 2618
3 SAKOMATHA AS0409012_140823FTO_124752 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
4 SAKOMATHA AS0409012_140823FTO_124752 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
5 SAKOMATHA AS0409012_140823FTO_124752 State Bank of India SBIN0009141 BISWANATH GHAT 18326
6 SAKOMATHA AS0409012_140823FTO_124752 State Bank of India SBIN0012972 SOOTEA 37842
7 SAKOMATHA AS0409012_140823FTO_124752 UCO Bank UCBA0000419 CHARALI 15946
8 SAKOMATHA AS0409012_140823FTO_124752 Bandhan Bank Limited BDBL0001222 DAWGAON 1190

Download In Excel