Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:39:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_300623FTO_86837
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-09-012-007-003/5841
() 		0409012000NRG24300620230190679 30/06/2023 Jospina Marak 0409012WL018186 Jospina Marak 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283616806 Jospina Marak ()
2 SAKOMATHA AS-09-012-007-013/1460494
() 		0409012000NRG24300620230190553 30/06/2023 Bipola Sangma 0409012WL018176 Bipola Sangma 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283616814 Bipola Sangma ()
3 SAKOMATHA AS-09-012-007-013/339184
() 		0409012000NRG24300620230190600 30/06/2023 Sabitri Basumatari 0409012WL018180 Sabitri Basumatari 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283616815 Sabitri Basumatari ()
SubTotal 7140 7140
4 SAKOMATHA AS-09-012-004-005/2755
() 		0409012000NRG24300620230190382 30/06/2023 ARUNA TERANGPI 0409012WL018148 ARUNA TERANGPI 00176 IDIB000B196 3808 3808 Processed 07/08/2023 4283616811 ARUNA TERANGPI ()
5 SAKOMATHA AS-09-012-004-005/649
() 		0409012000NRG24300620230190385 30/06/2023 ANJOLI RONGPIPI 0409012WL018148 ANJOLI RONGPIPI 00176 IDIB000B196 3808 3808 Processed 07/08/2023 4283616805 ANJOLI RONGPIPI ()
6 SAKOMATHA AS-09-012-004-007/2833
() 		0409012000NRG24300620230191876 30/06/2023 Biren Majhi 0409012WL018344 Biren Majhi 00176 IDIB000B196 3808 3808 Processed 07/08/2023 4283616804 Biren Majhi ()
SubTotal 11424 11424
7 SAKOMATHA AS-09-012-004-005/668
() 		0409012000NRG24300620230190386 30/06/2023 Kajok Takbipi 0409012WL018148 Kajok Takbipi 00415 SBIN0002026 3808 3808 Processed 07/08/2023 4283616819 MRS KAJEK TAKBIPI ()
8 SAKOMATHA AS-09-012-007-003/1102
() 		0409012000NRG24300620230190549 30/06/2023 Rajib Nayak 0409012WL018176 Rajib Nayak 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616813 MR RAJIB NAYAK ()
9 SAKOMATHA AS-09-012-007-009/3622
() 		0409012000NRG24300620230190550 30/06/2023 Alan Rabba 0409012WL018176 Alan Rabba 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616818 MR ALON RABHA ()
10 SAKOMATHA AS-09-012-007-009/3891
() 		0409012000NRG24300620230190693 30/06/2023 Chantina Marak 0409012WL018188 Chantina Marak 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616809 MRS CHANTINAMARAK MARAK ()
11 SAKOMATHA AS-09-012-007-013/1380149
() 		0409012000NRG24300620230190551 30/06/2023 Fani Changma 0409012WL018176 Fani Changma 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616817 MRS FANI CHANGMA ()
12 SAKOMATHA AS-09-012-007-013/1380149
() 		0409012000NRG24300620230190552 30/06/2023 RABITA MARAK 0409012WL018176 RABITA MARAK 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616816 MRS ROBITA MARAK ()
13 SAKOMATHA AS-09-012-007-013/2859
() 		0409012000NRG24300620230190554 30/06/2023 Kandura Basumatary 0409012WL018176 Kandura Basumatary 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616812 MR KANDURA BASUMATARY ()
14 SAKOMATHA AS-09-012-007-016/3404471
() 		0409012000NRG24300620230190683 30/06/2023 BHIM KUMARI 0409012WL018186 BHIM KUMARI 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616807 MRS BHIM KUMARI ()
15 SAKOMATHA AS-09-012-007-016/741967
() 		0409012000NRG24300620230190601 30/06/2023 Lakhin Narzary 0409012WL018180 Lakhin Narzary 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283616808 MR LAKHIN NARZARY ()
SubTotal 22848 22848
16 SAKOMATHA AS-09-012-007-003/5841
() 		0409012000NRG24300620230190678 30/06/2023 Pitor Sangma 0409012WL018186 Pitor Sangma 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283616810 MR PITOR SANGMA ()
SubTotal 2380 2380
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623FTO_86837 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 7140
2 SAKOMATHA AS0409012_300623FTO_86837 Indian Bank IDIB000B196 BISWANATH CHARIALI 11424
3 SAKOMATHA AS0409012_300623FTO_86837 State Bank of India SBIN0002026 BISWANATH CHARIALI 22848
4 SAKOMATHA AS0409012_300623FTO_86837 State Bank of India SBIN0012972 SOOTEA 2380

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