Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030423FTO_2309
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-09-012-006-001/1756
() 		0409012000NRG23030420230754914 03/04/2023 Bina Deka 0409012WL059127 Bina Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174036352 Bina Deka ()
2 SAKOMATHA AS-09-012-006-001/559
() 		0409012000NRG23030420230754932 03/04/2023 Sibani Kondo 0409012WL059127 Sibani Kondo 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174036351 Sibani Kondo ()
3 SAKOMATHA AS-09-012-006-001/616
() 		0409012000NRG23030420230754949 03/04/2023 Lakhman Sona 0409012WL059127 Lakhman Sona 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174036362 Lakhman Sona ()
SubTotal 2061 2061
4 SAKOMATHA AS-09-012-006-001/1586
() 		0409012000NRG23030420230754912 03/04/2023 Birashmoni Sobor 0409012WL059127 Birashmoni Sobor 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1174036359 Birashmoni Sobor ()
5 SAKOMATHA AS-09-012-006-001/1586
() 		0409012000NRG23030420230754911 03/04/2023 Raju Sobor 0409012WL059127 Raju Sobor 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1174036360 Raju Sobor ()
6 SAKOMATHA AS-09-012-006-001/2889
() 		0409012000NRG23030420230754921 03/04/2023 Champa Chikka 0409012WL059127 Champa Chikka 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1174036337 Champa Chikka ()
SubTotal 2061 2061
7 SAKOMATHA AS-09-012-006-001/607
() 		0409012000NRG23030420230754943 03/04/2023 Robin Bagh 0409012WL059127 Robin Bagh 00089 CBIN0282941 687 687 Processed 03/05/2023 1174036363 Robin Bagh ()
SubTotal 687 687
8 SAKOMATHA AS-09-012-006-001/3198
() 		0409012000NRG23030420230754929 03/04/2023 Danial Kumar 0409012WL059127 Danial Kumar 00176 IDIB000B196 687 687 Processed 03/05/2023 1174036353 Danial Kumar ()
9 SAKOMATHA AS-09-012-006-001/607
() 		0409012000NRG23030420230754942 03/04/2023 Archona Bagh 0409012WL059127 Archona Bagh 00176 IDIB000B196 687 687 Processed 03/05/2023 1174036354 Archona Bagh ()
SubTotal 1374 1374
10 SAKOMATHA AS-09-012-006-001/1586
() 		0409012000NRG23030420230754913 03/04/2023 Bijoy Sobor 0409012WL059127 Bijoy Sobor 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036344 MR BIJOY SOBOR ()
11 SAKOMATHA AS-09-012-006-001/2380
() 		0409012000NRG23030420230754917 03/04/2023 Gobin Chetry 0409012WL059127 Gobin Chetry 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036349 MR GOBIN CHETRY ()
12 SAKOMATHA AS-09-012-006-001/2399
() 		0409012000NRG23030420230754918 03/04/2023 Anju Bivar 0409012WL059127 Anju Bivar 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036347 MRS ANJU BIVER ()
13 SAKOMATHA AS-09-012-006-001/2737
() 		0409012000NRG23030420230754920 03/04/2023 Asmita Harpal 0409012WL059127 Asmita Harpal 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036361 MRS ASMITA HARPAL ()
14 SAKOMATHA AS-09-012-006-001/2890
() 		0409012000NRG23030420230754922 03/04/2023 Suraj Sabar 0409012WL059127 Suraj Sabar 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036336 MR SURAJ SOBOR ()
15 SAKOMATHA AS-09-012-006-001/2974
() 		0409012000NRG23030420230754924 03/04/2023 Podmoni Sona 0409012WL059127 Podmoni Sona 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036350 MRS PODMONI SONA ()
16 SAKOMATHA AS-09-012-006-001/3066
() 		0409012000NRG23030420230754925 03/04/2023 Bhabanti Bag 0409012WL059127 Bhabanti Bag 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036335 MRS BHAWANTI BAG ()
17 SAKOMATHA AS-09-012-006-001/3101
() 		0409012000NRG23030420230754926 03/04/2023 Prosinta Bagh 0409012WL059127 Prosinta Bagh 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036342 MISS PROSINTA MOHAVOI ()
18 SAKOMATHA AS-09-012-006-001/3261
() 		0409012000NRG23030420230754930 03/04/2023 Enush Barik 0409012WL059127 Enush Barik 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036339 MR ENUSH BARIK ()
19 SAKOMATHA AS-09-012-006-001/561
() 		0409012000NRG23030420230754933 03/04/2023 Baikuntha Bagh 0409012WL059127 Baikuntha Bagh 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036345 MR BAIKUNTHA BAGH ()
20 SAKOMATHA AS-09-012-006-001/591
() 		0409012000NRG23030420230754939 03/04/2023 Gakol Kumar 0409012WL059127 Gakol Kumar 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036338 MR GOKUL KUMAR ()
21 SAKOMATHA AS-09-012-006-001/601
() 		0409012000NRG23030420230754940 03/04/2023 Sujit Sona 0409012WL059127 Sujit Sona 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036346 MR SUJIT SONA ()
22 SAKOMATHA AS-09-012-006-001/612
() 		0409012000NRG23030420230754944 03/04/2023 Mina Nag 0409012WL059127 Mina Nag 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036348 MRS MINA NAG ()
23 SAKOMATHA AS-09-012-006-001/614
() 		0409012000NRG23030420230754945 03/04/2023 Pinki Sarma 0409012WL059127 Pinki Sarma 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036340 MISS PINKY SHARMA ()
24 SAKOMATHA AS-09-012-006-001/615
() 		0409012000NRG23030420230754946 03/04/2023 Saroda Mohanondo 0409012WL059127 Saroda Mohanondo 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036343 MRS SARODA MOHANONDO ()
25 SAKOMATHA AS-09-012-006-001/616
() 		0409012000NRG23030420230754948 03/04/2023 Parwati Sona 0409012WL059127 Parwati Sona 00415 SBIN0002026 687 687 Processed 03/05/2023 1174036341 MRS PARBOTY SONA ()
SubTotal 10992 10992
26 SAKOMATHA AS-09-012-006-001/2900
() 		0409012000NRG23030420230754923 03/04/2023 Rekha Sona 0409012WL059127 Rekha Sona 00688 FINO0001001 687 687 Processed 03/05/2023 1174036356 Rekha Sona ()
27 SAKOMATHA AS-09-012-006-001/3318
() 		0409012000NRG23030420230754931 03/04/2023 Bijuli Mahanand 0409012WL059127 Bijuli Mahanand 00688 FINO0001001 687 687 Processed 03/05/2023 1174036357 Bijuli Mahanand ()
28 SAKOMATHA AS-09-012-006-001/605
() 		0409012000NRG23030420230754941 03/04/2023 Rakhee Deep 0409012WL059127 Rakhee Deep 00688 FINO0001001 687 687 Processed 03/05/2023 1174036355 Rakhee Deep ()
SubTotal 2061 2061
29 SAKOMATHA AS-09-012-006-001/561
() 		0409012000NRG23030420230754934 03/04/2023 Sunita Bag 0409012WL059127 Sunita Bag 00703 AIRP0000001 687 687 Processed 03/05/2023 1174036358 Sunita Bag ()
SubTotal 687 687
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030423FTO_2309 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2061
2 SAKOMATHA AS0409012_030423FTO_2309 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2061
3 SAKOMATHA AS0409012_030423FTO_2309 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 687
4 SAKOMATHA AS0409012_030423FTO_2309 Indian Bank IDIB000B196 BISWANATH CHARIALI 1374
5 SAKOMATHA AS0409012_030423FTO_2309 State Bank of India SBIN0002026 BISWANATH CHARIALI 10992
6 SAKOMATHA AS0409012_030423FTO_2309 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061
7 SAKOMATHA AS0409012_030423FTO_2309 Airtel Payments Bank Limited AIRP0000001 Guwahati 687

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