Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_131023FTO_171409
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
() 		0409012000NRG24131020230403699 13/10/2023 Sing Chingnar 0409012WL039024 Sing Chingnar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644702 Sing Chingnar ()
2 SAKOMATHA AS-09-012-002-002/1197
() 		0409012000NRG24131020230403709 13/10/2023 Jayanta Kr. Das 0409012WL039024 Jayanta Kr. Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644701 Jayanta Kr. Das ()
3 SAKOMATHA AS-09-012-002-002/1197
() 		0409012000NRG24131020230403708 13/10/2023 Niru Das 0409012WL039024 Niru Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644697 Niru Das ()
4 SAKOMATHA AS-09-012-002-006/726
() 		0409012000NRG24131020230403720 13/10/2023 Jyoti Ray 0409012WL039024 Jyoti Ray 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644709 Jyoti Ray ()
5 SAKOMATHA AS-09-012-002-007/1738
() 		0409012000NRG24131020230403723 13/10/2023 Subhash Bhumij 0409012WL039024 Subhash Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644705 Subhash Bhumij ()
6 SAKOMATHA AS-09-012-002-007/182
() 		0409012000NRG24131020230403725 13/10/2023 Monita Rongpipi 0409012WL039024 Monita Rongpipi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644706 Monita Rongpipi ()
7 SAKOMATHA AS-09-012-002-007/208795
() 		0409012000NRG24131020230403730 13/10/2023 Sindu Devi 0409012WL039024 Sindu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644700 Sindu Devi ()
8 SAKOMATHA AS-09-012-002-007/282
() 		0409012000NRG24131020230403733 13/10/2023 Karma Bhumij 0409012WL039024 Karma Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644698 Karma Bhumij ()
9 SAKOMATHA AS-09-012-002-007/293
() 		0409012000NRG24131020230403737 13/10/2023 Kantilal Sah 0409012WL039024 Kantilal Sah 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616644695 No Such Account
10 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24131020230403744 13/10/2023 Priti Sah 0409012WL039024 Priti Sah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644707 Priti Sah ()
11 SAKOMATHA AS-09-012-002-007/47517
() 		0409012000NRG24131020230403748 13/10/2023 Umapati Chah 0409012WL039024 Umapati Chah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644704 Umapati Chah ()
12 SAKOMATHA AS-09-012-002-008/1925
() 		0409012000NRG24131020230403749 13/10/2023 Kareng Beypi 0409012WL039024 Kareng Beypi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644699 Kareng Beypi ()
13 SAKOMATHA AS-09-012-002-008/1937
() 		0409012000NRG24131020230403752 13/10/2023 LILIMAI MIRI 0409012WL039024 LILIMAI MIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644696 LILIMAI MIRI ()
14 SAKOMATHA AS-09-012-002-008/2373
() 		0409012000NRG24131020230403754 13/10/2023 Kiran Shah 0409012WL039024 Kiran Shah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616644708 Kiran Shah ()
15 SAKOMATHA AS-09-012-002-009/1202
() 		0409012000NRG24131020230403757 13/10/2023 RASHMI SAIKIA MIRI 0409012WL039024 RASHMI SAIKIA MIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616644703 RASHMI SAIKIA MIRI ()
SubTotal 20230 20230
16 SAKOMATHA AS-09-012-002-001/3936
() 		0409012000NRG24131020230403704 13/10/2023 Sanda Devi Sah 0409012WL039024 Sanda Devi Sah 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644729 Sanda Devi Sah ()
17 SAKOMATHA AS-09-012-002-004/1991
() 		0409012000NRG24131020230403715 13/10/2023 bharati beypi 0409012WL039024 bharati beypi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644722 bharati beypi ()
18 SAKOMATHA AS-09-012-002-007/182
() 		0409012000NRG24131020230403726 13/10/2023 Manai Sengnarpi 0409012WL039024 Manai Sengnarpi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644727 Manai Sengnarpi ()
19 SAKOMATHA AS-09-012-002-007/280
() 		0409012000NRG24131020230403731 13/10/2023 SONA BHUMIJ 0409012WL039024 SONA BHUMIJ 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644723 SONA BHUMIJ ()
20 SAKOMATHA AS-09-012-002-007/290
() 		0409012000NRG24131020230403736 13/10/2023 Sidhanta Bhumij 0409012WL039024 Sidhanta Bhumij 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644724 Sidhanta Bhumij ()
21 SAKOMATHA AS-09-012-002-007/293
() 		0409012000NRG24131020230403738 13/10/2023 BINDA ShAH 0409012WL039024 BINDA ShAH 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644725 BINDA ShAH ()
22 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24131020230403741 13/10/2023 Delat Sahu 0409012WL039024 Delat Sahu 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644731 Delat Sahu ()
23 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24131020230403742 13/10/2023 Raj Kumari 0409012WL039024 Raj Kumari 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644728 Raj Kumari ()
24 SAKOMATHA AS-09-012-002-008/1925
() 		0409012000NRG24131020230403750 13/10/2023 Purna Fangcho 0409012WL039024 Purna Fangcho 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644730 Purna Fangcho ()
25 SAKOMATHA AS-09-012-002-008/2543
() 		0409012000NRG24131020230403755 13/10/2023 MANA BHUYAN 0409012WL039024 MANA BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644732 MANA BHUYAN ()
26 SAKOMATHA AS-09-012-002-009/1547
() 		0409012000NRG24131020230403759 13/10/2023 Dilip Basumatary 0409012WL039024 Dilip Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616644726 Dilip Basumatary ()
SubTotal 15708 15708
27 SAKOMATHA AS-09-012-002-006/726
() 		0409012000NRG24131020230403718 13/10/2023 Juren Mandal 0409012WL039024 Juren Mandal 00032 UTIB0001299 1428 1428 Processed 14/12/2023 8616644734 Juren Mandal ()
SubTotal 1428 1428
28 SAKOMATHA AS-09-012-002-007/300
() 		0409012000NRG24131020230403746 13/10/2023 Boloram Tanti 0409012WL039024 Boloram Tanti 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616644710 MR BOLORAM TANTI ()
SubTotal 1428 1428
29 SAKOMATHA AS-09-012-002-001/2718
() 		0409012000NRG24131020230403700 13/10/2023 Sabita Basumatary 0409012WL039024 Sabita Basumatary 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644711 MRS SABITA BASUMATARY ()
30 SAKOMATHA AS-09-012-002-001/3461
() 		0409012000NRG24131020230403702 13/10/2023 Anamika Basumatary 0409012WL039024 Anamika Basumatary 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644719 MRS ANAMIKA BASUMATARY ()
31 SAKOMATHA AS-09-012-002-001/4012
() 		0409012000NRG24131020230403705 13/10/2023 Arga Basumatary 0409012WL039024 Arga Basumatary 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644718 MR ARGA BASUMATARY ()
32 SAKOMATHA AS-09-012-002-002/3532
() 		0409012000NRG24131020230403711 13/10/2023 Patras Narzary 0409012WL039024 Patras Narzary 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644720 SHRI PATRAS NARZARY ()
33 SAKOMATHA AS-09-012-002-003/3661
() 		0409012000NRG24131020230403714 13/10/2023 Dharam Teron 0409012WL039024 Dharam Teron 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644721 MR DHARAM TERAN ()
34 SAKOMATHA AS-09-012-002-003/3661
() 		0409012000NRG24131020230403713 13/10/2023 Shanti Beypi 0409012WL039024 Shanti Beypi 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644717 MRS SHANTI BEYPI ()
35 SAKOMATHA AS-09-012-002-004/4152
() 		0409012000NRG24131020230403716 13/10/2023 Manuhara Begum 0409012WL039024 Manuhara Begum 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644733 MISS MANUHARA BEGUMM ()
36 SAKOMATHA AS-09-012-002-007/1738
() 		0409012000NRG24131020230403724 13/10/2023 Rupali Bhumij 0409012WL039024 Rupali Bhumij 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644716 MRS RUPALI BHUMIJ ()
37 SAKOMATHA AS-09-012-002-007/299
() 		0409012000NRG24131020230403745 13/10/2023 Kunti Tanti 0409012WL039024 Kunti Tanti 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644713 SHRI KUNTI TATI ()
38 SAKOMATHA AS-09-012-002-007/3496
() 		0409012000NRG24131020230403747 13/10/2023 Pompi Bhumij 0409012WL039024 Pompi Bhumij 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644715 MRS POMPI BHUMIJ ()
39 SAKOMATHA AS-09-012-002-008/2373
() 		0409012000NRG24131020230403753 13/10/2023 BHIM SAH 0409012WL039024 BHIM SAH 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644714 MR BHIM SAH ()
40 SAKOMATHA AS-09-012-002-009/1691
() 		0409012000NRG24131020230403760 13/10/2023 Chubachi 0409012WL039024 Chubachi 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616644712 MR CHUBACHI BHUMIJ ()
SubTotal 17136 17136
41 SAKOMATHA AS-09-012-002-001/30868
() 		0409012000NRG24131020230403701 13/10/2023 Purnima Basumatari 0409012WL039024 Purnima Basumatari 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616644692 Purnima Basumatari ()
42 SAKOMATHA AS-09-012-002-006/726
() 		0409012000NRG24131020230403719 13/10/2023 Giren Mandal 0409012WL039024 Giren Mandal 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616644693 Giren Mandal ()
43 SAKOMATHA AS-09-012-002-007/171
() 		0409012000NRG24131020230403721 13/10/2023 Biren Chengnar 0409012WL039024 Biren Chengnar 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616644694 Biren Chengnar ()
SubTotal 4284 4284
Total 60214 60214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_131023FTO_171409 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 20230
2 SAKOMATHA AS0409012_131023FTO_171409 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 15708
3 SAKOMATHA AS0409012_131023FTO_171409 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
4 SAKOMATHA AS0409012_131023FTO_171409 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 SAKOMATHA AS0409012_131023FTO_171409 State Bank of India SBIN0012972 SOOTEA 17136
6 SAKOMATHA AS0409012_131023FTO_171409 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

Download In Excel