Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060523FTO_18285
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-09-012-003-001/922
() 		0409012000NRG24060520230021303 06/05/2023 Ranjit Timang 0409012WL002450 Ranjit Timang 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752123 Ranjit Timang ()
2 SAKOMATHA AS-09-012-003-002/2052
() 		0409012000NRG24060520230021305 06/05/2023 Rakesh Rongpi 0409012WL002450 Rakesh Rongpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752158 Rakesh Rongpi ()
3 SAKOMATHA AS-09-012-003-003/1299
() 		0409012000NRG24060520230021308 06/05/2023 Ku Hanchepi 0409012WL002450 Ku Hanchepi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752155 Ku Hanchepi ()
4 SAKOMATHA AS-09-012-003-004/24084
() 		0409012000NRG24060520230021317 06/05/2023 Sumi Katharpi 0409012WL002450 Sumi Katharpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752121 Sumi Katharpi ()
5 SAKOMATHA AS-09-012-003-004/241101
() 		0409012000NRG24060520230021318 06/05/2023 Anami Timungpi 0409012WL002450 Anami Timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752165 Anami Timungpi ()
6 SAKOMATHA AS-09-012-003-004/24114
() 		0409012000NRG24060520230021320 06/05/2023 anima kilingpi 0409012WL002450 anima kilingpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752156 anima kilingpi ()
7 SAKOMATHA AS-09-012-003-004/40376
() 		0409012000NRG24060520230021330 06/05/2023 kadamfui rongpi 0409012WL002450 kadamfui rongpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752124 kadamfui rongpi ()
8 SAKOMATHA AS-09-012-003-005/3252
() 		0409012000NRG24060520230021342 06/05/2023 Bacha Fangachu 0409012WL002450 Bacha Fangachu 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752159 Bacha Fangachu ()
9 SAKOMATHA AS-09-012-003-005/3253
() 		0409012000NRG24060520230021343 06/05/2023 Hamachira Hanche 0409012WL002450 Hamachira Hanche 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752117 Hamachira Hanche ()
10 SAKOMATHA AS-09-012-003-005/3257
() 		0409012000NRG24060520230021347 06/05/2023 Kaeat Teran 0409012WL002450 Kaeat Teran 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752125 Kaeat Teran ()
11 SAKOMATHA AS-09-012-003-008/4
() 		0409012000NRG24060520230021372 06/05/2023 Amrita Takbipi 0409012WL002450 Amrita Takbipi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752120 Amrita Takbipi ()
12 SAKOMATHA AS-09-012-003-008/5
() 		0409012000NRG24060520230021373 06/05/2023 Mikri Ingtipi 0409012WL002450 Mikri Ingtipi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752118 Mikri Ingtipi ()
13 SAKOMATHA AS-09-012-003-008/54606
() 		0409012000NRG24060520230021374 06/05/2023 Arpahn Killing 0409012WL002450 Arpahn Killing 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752170 Arpahn Killing ()
14 SAKOMATHA AS-09-012-003-009/1732
() 		0409012000NRG24060520230021383 06/05/2023 shewali tokbipi 0409012WL002450 shewali tokbipi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752157 shewali tokbipi ()
15 SAKOMATHA AS-09-012-003-009/1736
() 		0409012000NRG24060520230021385 06/05/2023 Biren Terang 0409012WL002450 Biren Terang 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752167 Biren Terang ()
16 SAKOMATHA AS-09-012-003-009/1742
() 		0409012000NRG24060520230021387 06/05/2023 kanche timongpi 0409012WL002450 kanche timongpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752116 kanche timongpi ()
17 SAKOMATHA AS-09-012-003-009/2836
() 		0409012000NRG24060520230021392 06/05/2023 Anima Terangpi 0409012WL002450 Anima Terangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752126 Anima Terangpi ()
18 SAKOMATHA AS-09-012-003-010/1820
() 		0409012000NRG24060520230021396 06/05/2023 Jangmet Terongpi 0409012WL002450 Jangmet Terongpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752128 Jangmet Terongpi ()
19 SAKOMATHA AS-09-012-003-010/18241
() 		0409012000NRG24060520230021399 06/05/2023 rohini timungpi 0409012WL002450 rohini timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752171 rohini timungpi ()
20 SAKOMATHA AS-09-012-003-010/18635
() 		0409012000NRG24060520230021405 06/05/2023 Santi Ranghangpi 0409012WL002450 Santi Ranghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752164 Santi Ranghangpi ()
21 SAKOMATHA AS-09-012-003-010/18635
() 		0409012000NRG24060520230021404 06/05/2023 siramai terangpi 0409012WL002450 siramai terangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752161 siramai terangpi ()
22 SAKOMATHA AS-09-012-003-010/18667
() 		0409012000NRG24060520230021406 06/05/2023 sanika ronghangpi 0409012WL002450 sanika ronghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752130 sanika ronghangpi ()
23 SAKOMATHA AS-09-012-003-010/1914
() 		0409012000NRG24060520230021407 06/05/2023 Kaleng Phangchupi 0409012WL002450 Kaleng Phangchupi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752163 Kaleng Phangchupi ()
24 SAKOMATHA AS-09-012-003-010/1985
() 		0409012000NRG24060520230021409 06/05/2023 Jina Taropi 0409012WL002450 Jina Taropi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752162 Jina Taropi ()
25 SAKOMATHA AS-09-012-003-010/1990
() 		0409012000NRG24060520230021411 06/05/2023 kawe tissopi 0409012WL002450 kawe tissopi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752169 kawe tissopi ()
26 SAKOMATHA AS-09-012-003-010/2172
() 		0409012000NRG24060520230021419 06/05/2023 Nirala Ranghangpi 0409012WL002450 Nirala Ranghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752166 Nirala Ranghangpi ()
27 SAKOMATHA AS-09-012-003-010/2337
() 		0409012000NRG24060520230021425 06/05/2023 Manju Rongpipi 0409012WL002450 Manju Rongpipi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752168 Manju Rongpipi ()
28 SAKOMATHA AS-09-012-003-010/241246
() 		0409012000NRG24060520230021433 06/05/2023 Romila Teronpi 0409012WL002450 Romila Teronpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752160 Romila Teronpi ()
29 SAKOMATHA AS-09-012-003-010/241260
() 		0409012000NRG24060520230021438 06/05/2023 Priyoma Terangpi 0409012WL002450 Priyoma Terangpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752119 Priyoma Terangpi ()
30 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24060520230021440 06/05/2023 Dipali Kropi 0409012WL002450 Dipali Kropi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752131 Dipali Kropi ()
31 SAKOMATHA AS-09-012-003-010/2412666
() 		0409012000NRG24060520230021443 06/05/2023 niha beypi 0409012WL002450 niha beypi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752127 niha beypi ()
32 SAKOMATHA AS-09-012-003-010/3687
() 		0409012000NRG24060520230021447 06/05/2023 Jonali Katharpi 0409012WL002450 Jonali Katharpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752122 Jonali Katharpi ()
33 SAKOMATHA AS-09-012-003-010/54578
() 		0409012000NRG24060520230021461 06/05/2023 Monjira timungpi 0409012WL002450 Monjira timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539752154 Monjira timungpi ()
SubTotal 62832 62832
34 SAKOMATHA AS-09-012-003-003/1293
() 		0409012000NRG24060520230021307 06/05/2023 Renuka Terangpi 0409012WL002450 Renuka Terangpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752138 Renuka Terangpi ()
35 SAKOMATHA AS-09-012-003-003/8281
() 		0409012000NRG24060520230021313 06/05/2023 sangita beypi 0409012WL002450 sangita beypi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752177 sangita beypi ()
36 SAKOMATHA AS-09-012-003-004/40144
() 		0409012000NRG24060520230021327 06/05/2023 mirdan sengnarpi 0409012WL002450 mirdan sengnarpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752145 mirdan sengnarpi ()
37 SAKOMATHA AS-09-012-003-004/40177
() 		0409012000NRG24060520230021328 06/05/2023 hamachira terangpi 0409012WL002450 hamachira terangpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752147 hamachira terangpi ()
38 SAKOMATHA AS-09-012-003-005/24012
() 		0409012000NRG24060520230021336 06/05/2023 Ambar Engti 0409012WL002450 Ambar Engti 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752143 Ambar Engti ()
39 SAKOMATHA AS-09-012-003-007/18436
() 		0409012000NRG24060520230021353 06/05/2023 kunti terangpi 0409012WL002450 kunti terangpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752140 kunti terangpi ()
40 SAKOMATHA AS-09-012-003-008/2524
() 		0409012000NRG24060520230021366 06/05/2023 Baby Kropi 0409012WL002450 Baby Kropi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752148 Baby Kropi ()
41 SAKOMATHA AS-09-012-003-009/1739
() 		0409012000NRG24060520230021386 06/05/2023 Basa Tissopi 0409012WL002450 Basa Tissopi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752139 Basa Tissopi ()
42 SAKOMATHA AS-09-012-003-009/2057
() 		0409012000NRG24060520230021391 06/05/2023 Dimbeswar Doimary 0409012WL002450 Dimbeswar Doimary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752176 Dimbeswar Doimary ()
43 SAKOMATHA AS-09-012-003-010/1991
() 		0409012000NRG24060520230021412 06/05/2023 humeswari sengnarpi 0409012WL002450 humeswari sengnarpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752141 humeswari sengnarpi ()
44 SAKOMATHA AS-09-012-003-010/40208
() 		0409012000NRG24060520230021449 06/05/2023 rupa katharpi 0409012WL002450 rupa katharpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752129 rupa katharpi ()
45 SAKOMATHA AS-09-012-003-010/40247
() 		0409012000NRG24060520230021453 06/05/2023 rajani timungpi 0409012WL002450 rajani timungpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752175 rajani timungpi ()
46 SAKOMATHA AS-09-012-003-010/40249
() 		0409012000NRG24060520230021454 06/05/2023 tina timungpi 0409012WL002450 tina timungpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752174 tina timungpi ()
47 SAKOMATHA AS-09-012-003-010/40253
() 		0409012000NRG24060520230021455 06/05/2023 amphu timungpi 0409012WL002450 amphu timungpi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752146 amphu timungpi ()
48 SAKOMATHA AS-09-012-003-010/54579
() 		0409012000NRG24060520230021462 06/05/2023 Homsira Tokbipi 0409012WL002450 Homsira Tokbipi 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539752144 Homsira Tokbipi ()
49 SAKOMATHA AS-09-012-003-011/210
() 		0409012000NRG24060520230021465 06/05/2023 Mahili Terangpi 0409012WL002450 Mahili Terangpi 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539752142 Mahili Terangpi ()
SubTotal 29988 29988
50 SAKOMATHA AS-09-012-003-008/25
() 		0409012000NRG24060520230021365 06/05/2023 indreswar terang 0409012WL002450 indreswar terang 00089 CBIN0282941 1904 1904 Processed 13/05/2023 1539752172 indreswar terang ()
51 SAKOMATHA AS-09-012-003-010/241260
() 		0409012000NRG24060520230021439 06/05/2023 ranjit terang 0409012WL002450 ranjit terang 00089 CBIN0282941 1904 1904 Processed 13/05/2023 1539752173 ranjit terang ()
SubTotal 3808 3808
52 SAKOMATHA AS-09-012-003-008/55429
() 		0409012000NRG24060520230021381 06/05/2023 Lohit Ronghang 0409012WL002450 Lohit Ronghang 00176 IDIB000B196 1904 1904 Processed 13/05/2023 1539752114 Lohit Ronghang ()
53 SAKOMATHA AS-09-012-003-010/3684
() 		0409012000NRG24060520230021445 06/05/2023 Digonto Kathar 0409012WL002450 Digonto Kathar 00176 IDIB000B196 1904 1904 Processed 13/05/2023 1539752115 Digonto Kathar ()
SubTotal 3808 3808
54 SAKOMATHA AS-09-012-003-003/1242
() 		0409012000NRG24060520230021306 06/05/2023 Rajesh Sautal 0409012WL002450 Rajesh Sautal 00415 SBIN0002026 1904 1904 Processed 13/05/2023 1539752152 MR RAJESH SAWTAL ()
55 SAKOMATHA AS-09-012-003-003/18390
() 		0409012000NRG24060520230021310 06/05/2023 momi teronpi 0409012WL002450 momi teronpi 00415 SBIN0002026 1904 1904 Processed 13/05/2023 1539752153 MS MOMI TERONPI ()
56 SAKOMATHA AS-09-012-003-008/54607
() 		0409012000NRG24060520230021375 06/05/2023 Aditya Timung 0409012WL002450 Aditya Timung 00415 SBIN0002026 1904 1904 Processed 13/05/2023 1539752132 MR ADITYA TIMUNG ()
57 SAKOMATHA AS-09-012-003-009/5117
() 		0409012000NRG24060520230021394 06/05/2023 Toramai Terangpi 0409012WL002450 Toramai Terangpi 00415 SBIN0002026 1904 1904 Processed 13/05/2023 1539752151 MRS TORAMAI TERANGPI ()
SubTotal 7616 7616
58 SAKOMATHA AS-09-012-003-005/24012
() 		0409012000NRG24060520230021335 06/05/2023 rupen engti 0409012WL002450 rupen engti 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752133 MR RUPEN INGTI ()
59 SAKOMATHA AS-09-012-003-005/40336
() 		0409012000NRG24060520230021349 06/05/2023 umesh teron 0409012WL002450 umesh teron 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752134 MR UMESH TERON ()
60 SAKOMATHA AS-09-012-003-008/54608
() 		0409012000NRG24060520230021376 06/05/2023 gita takabipi 0409012WL002450 gita takabipi 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752137 MRS GITA TAKABIPI ()
61 SAKOMATHA AS-09-012-003-008/54702
() 		0409012000NRG24060520230021378 06/05/2023 Ratna Bangrungpi 0409012WL002450 Ratna Bangrungpi 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752149 MRS RATNA BANGRUNGPI ()
62 SAKOMATHA AS-09-012-003-009/54559
() 		0409012000NRG24060520230021395 06/05/2023 Chabir Kro 0409012WL002450 Chabir Kro 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752150 MR CHABIR KRO ()
63 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24060520230021441 06/05/2023 nawajit ronghang 0409012WL002450 nawajit ronghang 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752135 MR NAWAJIT RONGHANG ()
64 SAKOMATHA AS-09-012-003-010/40234
() 		0409012000NRG24060520230021452 06/05/2023 lalit rongpi 0409012WL002450 lalit rongpi 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752178 SHRI LALIT RONGPI ()
65 SAKOMATHA AS-09-012-003-010/5262
() 		0409012000NRG24060520230021458 06/05/2023 Bina Kropi 0409012WL002450 Bina Kropi 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752136 MRS BINA KROPI ()
66 SAKOMATHA AS-09-012-003-010/54232
() 		0409012000NRG24060520230021459 06/05/2023 nahar kramchapi 0409012WL002450 nahar kramchapi 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539752179 MISS NAHAR KRAMCHAPI ()
SubTotal 17136 17136
Total 125188 125188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_060523FTO_18285 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 62832
2 SAKOMATHA AS0409012_060523FTO_18285 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 29988
3 SAKOMATHA AS0409012_060523FTO_18285 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 SAKOMATHA AS0409012_060523FTO_18285 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
5 SAKOMATHA AS0409012_060523FTO_18285 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
6 SAKOMATHA AS0409012_060523FTO_18285 State Bank of India SBIN0012972 SOOTEA 17136

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