Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290523FTO_43769
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-09-012-004-004/2497
() 		0409012000NRG24290520230082035 29/05/2023 Bina Bepi 0409012WL007967 Bina Bepi 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543121986 Bina Bepi ()
2 SAKOMATHA AS-09-012-004-005/1333
() 		0409012000NRG24290520230081803 29/05/2023 Ashok Sobar 0409012WL007963 Ashok Sobar 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543121988 Ashok Sobar ()
3 SAKOMATHA AS-09-012-004-005/1400
() 		0409012000NRG24290520230081641 29/05/2023 Suren Gorh 0409012WL007955 Suren Gorh 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543121983 Suren Gorh ()
4 SAKOMATHA AS-09-012-004-005/1564
() 		0409012000NRG24290520230082040 29/05/2023 Kadom Rongpipi 0409012WL007967 Kadom Rongpipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/06/2023 2543121985 Kadom Rongpipi ()
5 SAKOMATHA AS-09-012-004-005/1843
() 		0409012000NRG24290520230082100 29/05/2023 Sukash Gorh 0409012WL007976 Sukash Gorh 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543121982 Sukash Gorh ()
6 SAKOMATHA AS-09-012-004-005/2495
() 		0409012000NRG24290520230082042 29/05/2023 Sulita Beypi 0409012WL007967 Sulita Beypi 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543121987 Sulita Beypi ()
7 SAKOMATHA AS-09-012-004-005/762
() 		0409012000NRG24290520230081647 29/05/2023 Mahru Gorh 0409012WL007955 Mahru Gorh 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543121984 Mahru Gorh ()
SubTotal 18326 18326
8 SAKOMATHA AS-09-012-004-005/1843
() 		0409012000NRG24290520230082101 29/05/2023 Maloti 0409012WL007976 Maloti 00089 CBIN0282941 3808 3808 Processed 14/06/2023 2543121998 Maloti ()
SubTotal 3808 3808
9 SAKOMATHA AS-09-012-004-005/1509
() 		0409012000NRG24290520230082037 29/05/2023 Basha Timungpi 0409012WL007967 Basha Timungpi 00354 PUNB0205120 952 952 Processed 14/06/2023 2543121996 Basha Timungpi ()
SubTotal 952 952
10 SAKOMATHA AS-09-012-004-005/1503
() 		0409012000NRG24290520230082036 29/05/2023 Bina Rongpipi 0409012WL007967 Bina Rongpipi 00415 SBIN0002026 714 714 Processed 14/06/2023 2543121995 MRS BINA RONGHANGPI ()
11 SAKOMATHA AS-09-012-004-005/2526
() 		0409012000NRG24290520230082043 29/05/2023 Rita Sanga 0409012WL007967 Rita Sanga 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121999 MRS RITA SANGA ()
12 SAKOMATHA AS-09-012-004-005/2698
() 		0409012000NRG24290520230082045 29/05/2023 Dipali Teronpi 0409012WL007967 Dipali Teronpi 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121991 MRS DIPALI TERONPI ()
13 SAKOMATHA AS-09-012-004-005/2710
() 		0409012000NRG24290520230082047 29/05/2023 Chelina Teron 0409012WL007967 Chelina Teron 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121993 MRS CHELINA TERON ()
14 SAKOMATHA AS-09-012-004-005/2713
() 		0409012000NRG24290520230082049 29/05/2023 Mamoni Taropi 0409012WL007967 Mamoni Taropi 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543122000 MRS MAMONI TAROUPI ()
15 SAKOMATHA AS-09-012-004-005/2717
() 		0409012000NRG24290520230082050 29/05/2023 Mirdan Kropi 0409012WL007967 Mirdan Kropi 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121992 MRS MIRDAN KROPI ()
16 SAKOMATHA AS-09-012-004-005/456
() 		0409012000NRG24290520230082053 29/05/2023 Maina kramshapi 0409012WL007967 Maina kramshapi 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121994 MRS MAINA KRAMSHAPI ()
17 SAKOMATHA AS-09-012-004-006/2701
() 		0409012000NRG24290520230082055 29/05/2023 Bijendra Ronghang 0409012WL007967 Bijendra Ronghang 00415 SBIN0002026 952 952 Processed 14/06/2023 2543121997 MR BIJENDRA RONGHANG ()
18 SAKOMATHA AS-09-012-004-010/826
() 		0409012000NRG24290520230082056 29/05/2023 Emanual Sanga 0409012WL007967 Emanual Sanga 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543121990 MR EMANUAL SANGA ()
SubTotal 9996 9996
19 SAKOMATHA AS-09-012-004-005/1398
() 		0409012000NRG24290520230081805 29/05/2023 Sochin Gorh 0409012WL007963 Sochin Gorh 00462 UCBA0000419 3808 3808 Processed 14/06/2023 2543121989 SOCHIN GORH ()
20 SAKOMATHA AS-09-012-004-005/606
() 		0409012000NRG24290520230081809 29/05/2023 LALITA GAUR 0409012WL007963 LALITA GAUR 00462 UCBA0000419 3808 3808 Processed 14/06/2023 2543121981 LALITA GAUR ()
21 SAKOMATHA AS-09-012-004-005/764
() 		0409012000NRG24290520230082102 29/05/2023 BHARATI GORH 0409012WL007976 BHARATI GORH 00462 UCBA0000419 3808 3808 Processed 14/06/2023 2543121980 BHARATI GORH ()
SubTotal 11424 11424
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290523FTO_43769 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 11424
2 SAKOMATHA AS0409012_290523FTO_43769 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6902
3 SAKOMATHA AS0409012_290523FTO_43769 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 SAKOMATHA AS0409012_290523FTO_43769 Punjab National Bank PUNB0205120 Biswanath Chariali 952
5 SAKOMATHA AS0409012_290523FTO_43769 State Bank of India SBIN0002026 BISWANATH CHARIALI 9996
6 SAKOMATHA AS0409012_290523FTO_43769 UCO Bank UCBA0000419 CHARALI 11424

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