Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823FTO_128156
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-09-012-002-002/1176
() 		0409012000NRG24180820230291068 18/08/2023 Lakhimai Basumatary 0409012WL028724 Lakhimai Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659029 Lakhimai Basumatary ()
2 SAKOMATHA AS-09-012-002-002/1176
() 		0409012000NRG24180820230291067 18/08/2023 Sunil Basumotary 0409012WL028724 Sunil Basumotary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659032 Sunil Basumotary ()
3 SAKOMATHA AS-09-012-002-002/2295
() 		0409012000NRG24180820230291076 18/08/2023 Nirmali Swargiary 0409012WL028724 Nirmali Swargiary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659033 Nirmali Swargiary ()
4 SAKOMATHA AS-09-012-002-009/1566
() 		0409012000NRG24180820230291093 18/08/2023 Rajib Basumatery 0409012WL028724 Rajib Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659028 Rajib Basumatery ()
5 SAKOMATHA AS-09-012-002-010/2095
() 		0409012000NRG24180820230291099 18/08/2023 ANATI BASUMATARY 0409012WL028724 ANATI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659031 ANATI BASUMATARY ()
6 SAKOMATHA AS-09-012-002-010/2095
() 		0409012000NRG24180820230291100 18/08/2023 SANJOY BASUMATARY 0409012WL028724 SANJOY BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910659030 SANJOY BASUMATARY ()
SubTotal 19992 19992
7 SAKOMATHA AS-09-012-002-001/1970
() 		0409012000NRG24180820230291049 18/08/2023 TEPA BASUMATARY 0409012WL028724 TEPA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910659044 TEPA BASUMATARY ()
8 SAKOMATHA AS-09-012-002-009/1130
() 		0409012000NRG24180820230291090 18/08/2023 Baneswar Boro 0409012WL028724 Baneswar Boro 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910659053 Baneswar Boro ()
9 SAKOMATHA AS-09-012-002-009/1130
() 		0409012000NRG24180820230291091 18/08/2023 Mina boro 0409012WL028724 Mina boro 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910659052 Mina boro ()
SubTotal 9996 9996
10 SAKOMATHA AS-09-012-002-002/2292
() 		0409012000NRG24180820230291074 18/08/2023 Sanjay Ramchiary 0409012WL028724 Sanjay Ramchiary 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910659034 MR SANJAY RAMCHIARY ()
SubTotal 3332 3332
11 SAKOMATHA AS-09-012-002-001/3869
() 		0409012000NRG24180820230291058 18/08/2023 Thekla Narzary 0409012WL028724 Thekla Narzary 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910659051 MR THEKLA NARZARY ()
SubTotal 3332 3332
12 SAKOMATHA AS-09-012-002-001/2657
() 		0409012000NRG24180820230291054 18/08/2023 DASARAT BORO 0409012WL028724 DASARAT BORO 00415 SBIN0011609 3332 3332 Processed 28/08/2023 4910659050 MR DASARATH BARO ()
SubTotal 3332 3332
13 SAKOMATHA AS-09-012-002-001/15744
() 		0409012000NRG24180820230291042 18/08/2023 Romila Mushahary 0409012WL028724 Romila Mushahary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659039 MRS ROMILA MUSHAHARY ()
14 SAKOMATHA AS-09-012-002-001/1740
() 		0409012000NRG24180820230291044 18/08/2023 Sujuni 0409012WL028724 Sujuni 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659046 SHRI SUJUNI SWARGIARY ()
15 SAKOMATHA AS-09-012-002-001/2202
() 		0409012000NRG24180820230291051 18/08/2023 Anjana 0409012WL028724 Anjana 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659037 MRS ANJANA BASUMATARY ()
16 SAKOMATHA AS-09-012-002-001/2301
() 		0409012000NRG24180820230291052 18/08/2023 Amal Basumatary 0409012WL028724 Amal Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659036 MRS AMAL BASUMATRI ()
17 SAKOMATHA AS-09-012-002-001/3675
() 		0409012000NRG24180820230291057 18/08/2023 Manjila Basumatary 0409012WL028724 Manjila Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659041 MRS MANJILA BASUMATARI ()
18 SAKOMATHA AS-09-012-002-001/4054
() 		0409012000NRG24180820230291059 18/08/2023 CHITRA BASUMATARI 0409012WL028724 CHITRA BASUMATARI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659045 MR CHITRA BASUMATARI ()
19 SAKOMATHA AS-09-012-002-002/2292
() 		0409012000NRG24180820230291072 18/08/2023 Fangnap Ramchiyary 0409012WL028724 Fangnap Ramchiyary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659049 MRS FANGNAP RAMCHIYARY ()
20 SAKOMATHA AS-09-012-002-002/2303
() 		0409012000NRG24180820230291078 18/08/2023 Basanti Basumatari 0409012WL028724 Basanti Basumatari 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659040 MS BUDDA SREE HANSA ()
21 SAKOMATHA AS-09-012-002-002/2338
() 		0409012000NRG24180820230291079 18/08/2023 Bharat Basumatary 0409012WL028724 Bharat Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659048 MR BHARAT BSUMATARY ()
22 SAKOMATHA AS-09-012-002-002/3008
() 		0409012000NRG24180820230291085 18/08/2023 Rwimali Basumatary 0409012WL028724 Rwimali Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659038 MRS RWIMALI BASUMATARY ()
23 SAKOMATHA AS-09-012-002-009/1108
() 		0409012000NRG24180820230291088 18/08/2023 Rajib Narzary 0409012WL028724 Rajib Narzary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659054 MR RAJIB NARZARY ()
24 SAKOMATHA AS-09-012-002-009/1108
() 		0409012000NRG24180820230291089 18/08/2023 Samarani Narzary 0409012WL028724 Samarani Narzary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659047 MRS CHAMARANI NARZARY ()
25 SAKOMATHA AS-09-012-002-009/965
() 		0409012000NRG24180820230291097 18/08/2023 Dhiren Basumatary 0409012WL028724 Dhiren Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910659035 MR DHIREN BASUMATARY ()
SubTotal 43316 43316
26 SAKOMATHA AS-09-012-002-001/1904
() 		0409012000NRG24180820230291047 18/08/2023 Priyangka Narzary 0409012WL028724 Priyangka Narzary 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910659042 MISS PRIYANGKA NARZARY ()
SubTotal 3332 3332
27 SAKOMATHA AS-09-012-002-010/4147
() 		0409012000NRG24180820230291102 18/08/2023 Dipen Daimary 0409012WL028724 Dipen Daimary 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4910659043 DIPEN DAIMARY ()
SubTotal 3332 3332
28 SAKOMATHA AS-09-012-002-002/685
() 		0409012000NRG24180820230291087 18/08/2023 Ratna Basumatary 0409012WL028724 Ratna Basumatary 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910659027 Ratna Basumatary ()
SubTotal 3332 3332
Total 93296 93296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823FTO_128156 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19992
2 SAKOMATHA AS0409012_180823FTO_128156 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
3 SAKOMATHA AS0409012_180823FTO_128156 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_180823FTO_128156 State Bank of India SBIN0005557 JONAI 3332
5 SAKOMATHA AS0409012_180823FTO_128156 State Bank of India SBIN0011609 TIHU 3332
6 SAKOMATHA AS0409012_180823FTO_128156 State Bank of India SBIN0012972 SOOTEA 43316
7 SAKOMATHA AS0409012_180823FTO_128156 State Bank of India SBIN0016934 Gogamukh 3332
8 SAKOMATHA AS0409012_180823FTO_128156 UCO Bank UCBA0000419 CHARALI 3332
9 SAKOMATHA AS0409012_180823FTO_128156 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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