Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_150823FTO_125037
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-09-012-003-004/18377
() 		0409012000NRG24150820230279914 15/08/2023 nilai goyary 0409012WL027643 nilai goyary 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4798193846 nilai goyary ()
2 SAKOMATHA AS-09-012-003-008/4729
() 		0409012000NRG24150820230279962 15/08/2023 Jiban Basumatary 0409012WL027643 Jiban Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4798193847 Jiban Basumatary ()
SubTotal 3332 3332
3 SAKOMATHA AS-09-012-003-009/1758
() 		0409012000NRG24150820230279966 15/08/2023 Kamalsing Goyari 0409012WL027643 Kamalsing Goyari 00029 UTBI0RRBAGB 1666 1666 Processed 24/08/2023 4798193830 Kamalsing Goyari ()
SubTotal 1666 1666
4 SAKOMATHA AS-09-012-003-004/18467
() 		0409012000NRG24150820230279922 15/08/2023 Dina Dimari 0409012WL027643 Dina Dimari 00415 SBIN0007947 1666 1666 Processed 24/08/2023 4798193777 MISS DINA DIMARI ()
SubTotal 1666 1666
5 SAKOMATHA AS-09-012-003-004/18377
() 		0409012000NRG24150820230279915 15/08/2023 Ranjita Goyari 0409012WL027643 Ranjita Goyari 00415 SBIN0007976 1666 1666 Processed 24/08/2023 4798193845 MISS RANJITA GOYARI ()
SubTotal 1666 1666
6 SAKOMATHA AS-09-012-003-009/54904
() 		0409012000NRG24150820230279974 15/08/2023 Rasila Narzary 0409012WL027643 Rasila Narzary 00415 SBIN0012260 1666 1666 Processed 24/08/2023 4798193778 MRS RASILA NARZARY ()
SubTotal 1666 1666
7 SAKOMATHA AS-09-012-003-002/2412621
() 		0409012000NRG24150820230279906 15/08/2023 Mina Basumatary 0409012WL027643 Mina Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193834 MISS MINA BASUMATARY ()
8 SAKOMATHA AS-09-012-003-002/2412646
() 		0409012000NRG24150820230279907 15/08/2023 Chachila Narzary 0409012WL027643 Chachila Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193796 MRS CHACHILA NARZARY ()
9 SAKOMATHA AS-09-012-003-002/2412651
() 		0409012000NRG24150820230279908 15/08/2023 Rajuli Daimary 0409012WL027643 Rajuli Daimary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193820 MRS RAJULI DAIMARY ()
10 SAKOMATHA AS-09-012-003-004/18371
() 		0409012000NRG24150820230279909 15/08/2023 Pitar Goyari 0409012WL027643 Pitar Goyari 00415 SBIN0012972 476 476 Processed 24/08/2023 4798193816 SHRI PITAR GOYARI ()
11 SAKOMATHA AS-09-012-003-004/18383
() 		0409012000NRG24150820230279917 15/08/2023 chitra basumatary 0409012WL027643 chitra basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193793 MRS CHITRA BSUMATARI ()
12 SAKOMATHA AS-09-012-003-004/18383
() 		0409012000NRG24150820230279918 15/08/2023 Krishna Basumatari 0409012WL027643 Krishna Basumatari 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193825 MRS KRISHNA BASUMATARI ()
13 SAKOMATHA AS-09-012-003-004/18459
() 		0409012000NRG24150820230279919 15/08/2023 Chichilija Narzary 0409012WL027643 Chichilija Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193828 MRS CHICHILIJA NARZARY ()
14 SAKOMATHA AS-09-012-003-004/18463
() 		0409012000NRG24150820230279920 15/08/2023 Fiuch Narzary 0409012WL027643 Fiuch Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193810 MR FIUCH NARZARY ()
15 SAKOMATHA AS-09-012-003-004/2822
() 		0409012000NRG24150820230279931 15/08/2023 Ejekia Basumatary 0409012WL027643 Ejekia Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193826 SHRI EJEKIA BASUMATARY ()
16 SAKOMATHA AS-09-012-003-004/40036
() 		0409012000NRG24150820230279932 15/08/2023 Mr. Monoronjon Narzary 0409012WL027643 Mr. Monoronjon Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193791 MR MONORONJON NARZARY ()
17 SAKOMATHA AS-09-012-003-005/4537
() 		0409012000NRG24150820230279935 15/08/2023 Anil Rabha 0409012WL027643 Anil Rabha 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193781 MR ANIL RABHA ()
18 SAKOMATHA AS-09-012-003-008/2454
() 		0409012000NRG24150820230279942 15/08/2023 swrang narzary 0409012WL027643 swrang narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193780 MR SWRANG NARZARY ()
19 SAKOMATHA AS-09-012-003-008/2459
() 		0409012000NRG24150820230279948 15/08/2023 Anajuluch Mushahary 0409012WL027643 Anajuluch Mushahary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193795 MR ANAJULUCH MUSHAHARY ()
20 SAKOMATHA AS-09-012-003-008/2462
() 		0409012000NRG24150820230279951 15/08/2023 Sandip Narzary 0409012WL027643 Sandip Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193843 MR SANDIP NARZARY ()
21 SAKOMATHA AS-09-012-003-008/4065
() 		0409012000NRG24150820230279956 15/08/2023 Kumud Basumatary 0409012WL027643 Kumud Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193804 MR KUMUD BASUMATARY ()
22 SAKOMATHA AS-09-012-003-008/4065
() 		0409012000NRG24150820230279957 15/08/2023 Suntora Basumatary 0409012WL027643 Suntora Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193827 MRS SUNTORA BASUMATARY ()
23 SAKOMATHA AS-09-012-003-008/4066
() 		0409012000NRG24150820230279958 15/08/2023 Hira Rabha 0409012WL027643 Hira Rabha 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193799 MRS HIRA RABHA ()
24 SAKOMATHA AS-09-012-003-008/4079
() 		0409012000NRG24150820230279961 15/08/2023 Silbina Basumatary 0409012WL027643 Silbina Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193789 MRS SILBINA BASUMATARY ()
25 SAKOMATHA AS-09-012-003-008/55192
() 		0409012000NRG24150820230279963 15/08/2023 Nayami Basumatary 0409012WL027643 Nayami Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193809 MRS NAYAMI BASUMATARY ()
26 SAKOMATHA AS-09-012-003-008/55200
() 		0409012000NRG24150820230279964 15/08/2023 Ranju Mushahary 0409012WL027643 Ranju Mushahary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193840 MR RANJU MUSHAHARY ()
27 SAKOMATHA AS-09-012-003-008/55284
() 		0409012000NRG24150820230279965 15/08/2023 Debora Basumatary 0409012WL027643 Debora Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193818 MISS DEBORA BASUMATARY ()
28 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24150820230279968 15/08/2023 Beronjit Narzary 0409012WL027643 Beronjit Narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193841 MR BERONJIT NARZARY LTI ()
29 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24150820230279967 15/08/2023 sangita narzary 0409012WL027643 sangita narzary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193801 MRS SANGITA NARZARI ()
30 SAKOMATHA AS-09-012-003-009/54711
() 		0409012000NRG24150820230279970 15/08/2023 Hiramoni Basumatary 0409012WL027643 Hiramoni Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193821 MRS HIRAMONI BASUMATARY ()
31 SAKOMATHA AS-09-012-003-009/54711
() 		0409012000NRG24150820230279969 15/08/2023 Rakesh Basumatary 0409012WL027643 Rakesh Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193779 MR RAKESH BASUMATARY ()
32 SAKOMATHA AS-09-012-003-009/54717
() 		0409012000NRG24150820230279971 15/08/2023 Sumi Basumatary 0409012WL027643 Sumi Basumatary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193842 MRS SUMI BASUMATARY ()
33 SAKOMATHA AS-09-012-003-009/54902
() 		0409012000NRG24150820230279973 15/08/2023 Hana Khaklari 0409012WL027643 Hana Khaklari 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193786 MRS HANA KHAKLARI ()
34 SAKOMATHA AS-09-012-003-009/54906
() 		0409012000NRG24150820230279976 15/08/2023 Timpi Daimari 0409012WL027643 Timpi Daimari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193787 MRS TIMPI DAIMARI ()
35 SAKOMATHA AS-09-012-003-009/54907
() 		0409012000NRG24150820230279977 15/08/2023 elizabeth narzary 0409012WL027643 elizabeth narzary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193800 MRS ELIZABETH NARZARI ()
36 SAKOMATHA AS-09-012-003-009/54908
() 		0409012000NRG24150820230279978 15/08/2023 Mithun Narzary 0409012WL027643 Mithun Narzary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193784 MR MITHUN NARZARY ()
37 SAKOMATHA AS-09-012-003-009/54909
() 		0409012000NRG24150820230279979 15/08/2023 Elizabed Muchahary 0409012WL027643 Elizabed Muchahary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193831 MRS ELIZABED MUCHAHARY ()
38 SAKOMATHA AS-09-012-003-009/54912
() 		0409012000NRG24150820230279981 15/08/2023 Amija Daimary 0409012WL027643 Amija Daimary 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4798193836 MRS AMIJA DAIMARI ()
39 SAKOMATHA AS-09-012-003-009/54930
() 		0409012000NRG24150820230279983 15/08/2023 Shukleswar Mushahary 0409012WL027643 Shukleswar Mushahary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193839 MR SHUKLESHWAR MUSHAHARY ()
40 SAKOMATHA AS-09-012-003-009/54931
() 		0409012000NRG24150820230279984 15/08/2023 Manjita Mwchahary 0409012WL027643 Manjita Mwchahary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193792 MISS MANJITA MWCHAHARY ()
41 SAKOMATHA AS-09-012-003-009/55358
() 		0409012000NRG24150820230279985 15/08/2023 Dwithun Baglari 0409012WL027643 Dwithun Baglari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193783 MR DWITHUN BAGLARI ()
42 SAKOMATHA AS-09-012-003-009/55359
() 		0409012000NRG24150820230279986 15/08/2023 Chube Gayari 0409012WL027643 Chube Gayari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193790 MRS CHUBE GAYARI ()
43 SAKOMATHA AS-09-012-003-009/55362
() 		0409012000NRG24150820230279987 15/08/2023 Switya Dwimary 0409012WL027643 Switya Dwimary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193808 MR SWITYADWIMARY DWIMARY ()
44 SAKOMATHA AS-09-012-003-009/55364
() 		0409012000NRG24150820230279989 15/08/2023 Gita Basumatary 0409012WL027643 Gita Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193829 MISS GITA BASUMATARY ()
45 SAKOMATHA AS-09-012-003-009/55365
() 		0409012000NRG24150820230279990 15/08/2023 Naibijur Basumatary 0409012WL027643 Naibijur Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193785 SHRI NAIBIJIR BASUMATARY ()
46 SAKOMATHA AS-09-012-003-009/55367
() 		0409012000NRG24150820230279991 15/08/2023 Namita Basumatary 0409012WL027643 Namita Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193815 MISS NAMITA BASUMATARY ()
47 SAKOMATHA AS-09-012-003-009/55368
() 		0409012000NRG24150820230279992 15/08/2023 Sangita Rabha 0409012WL027643 Sangita Rabha 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193782 MISS SANGITA RABHA ()
48 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24150820230279993 15/08/2023 matibala basumatary 0409012WL027643 matibala basumatary 00415 SBIN0012972 238 238 Processed 24/08/2023 4798193837 MRS MATIBALA BASUMATARI ()
49 SAKOMATHA AS-09-012-003-010/19611
() 		0409012000NRG24150820230279995 15/08/2023 Ansumi Muchahary 0409012WL027643 Ansumi Muchahary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193817 MISS ANSUMI MUCHAHARY ()
50 SAKOMATHA AS-09-012-003-010/19611
() 		0409012000NRG24150820230279994 15/08/2023 Rangali Mushahary 0409012WL027643 Rangali Mushahary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193838 MRS RANGALI MUSHAHARY ()
51 SAKOMATHA AS-09-012-003-010/54362
() 		0409012000NRG24150820230279998 15/08/2023 ratneshwar narzary 0409012WL027643 ratneshwar narzary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193811 MR RATNESHWAR NARZARY ()
52 SAKOMATHA AS-09-012-003-010/54371
() 		0409012000NRG24150820230280001 15/08/2023 renaka basumatary 0409012WL027643 renaka basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193812 MRS RENAKA BASUMATARY ()
53 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24150820230280004 15/08/2023 Nisat Narzari 0409012WL027643 Nisat Narzari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193797 MR NISAT NARZARI ()
54 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24150820230280005 15/08/2023 Parsimoni Narzary 0409012WL027643 Parsimoni Narzary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193807 MISS PARSIMONI NARZARY ()
55 SAKOMATHA AS-09-012-003-011/54433
() 		0409012000NRG24150820230280006 15/08/2023 laksheshwari basumatary 0409012WL027643 laksheshwari basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193832 MRS LAKSHESHWARI BASUMATARY ()
56 SAKOMATHA AS-09-012-003-011/54433
() 		0409012000NRG24150820230280007 15/08/2023 Ramen Basumatary 0409012WL027643 Ramen Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193813 MR RAMEN BASUMATARY ()
57 SAKOMATHA AS-09-012-003-011/54439
() 		0409012000NRG24150820230280008 15/08/2023 rongjali basumatary 0409012WL027643 rongjali basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193823 MRS RONGJALI BASUMATARY ()
58 SAKOMATHA AS-09-012-003-011/54447
() 		0409012000NRG24150820230280009 15/08/2023 Ashirita Narzary 0409012WL027643 Ashirita Narzary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193803 MRS ASHIRITA NARZARY ()
59 SAKOMATHA AS-09-012-003-011/55295
() 		0409012000NRG24150820230280010 15/08/2023 Hangmashri Gayari 0409012WL027643 Hangmashri Gayari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193794 MRS HANGMASHRI GAYARI ()
60 SAKOMATHA AS-09-012-003-011/55296
() 		0409012000NRG24150820230280011 15/08/2023 Rupkanta Swargiary 0409012WL027643 Rupkanta Swargiary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193844 MR RUPKANTA SWARGIARY ()
61 SAKOMATHA AS-09-012-003-011/55297
() 		0409012000NRG24150820230280012 15/08/2023 Monsri Basumatary 0409012WL027643 Monsri Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193835 MRS MONSRI BASUMATARY ()
62 SAKOMATHA AS-09-012-003-011/55298
() 		0409012000NRG24150820230280013 15/08/2023 Koilani Basumatary 0409012WL027643 Koilani Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193806 MRS KOILANI BASUMATARY ()
63 SAKOMATHA AS-09-012-003-011/55299
() 		0409012000NRG24150820230280014 15/08/2023 Rumiyo Swargiary 0409012WL027643 Rumiyo Swargiary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193805 MRS RUMIYO SWARGIARY ()
64 SAKOMATHA AS-09-012-003-011/55300
() 		0409012000NRG24150820230280015 15/08/2023 Bilai Boro 0409012WL027643 Bilai Boro 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193814 MRS BILAI BORO ()
65 SAKOMATHA AS-09-012-003-011/55301
() 		0409012000NRG24150820230280016 15/08/2023 Daulep Doimari 0409012WL027643 Daulep Doimari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193819 MRS DAULEP DOIMARI ()
66 SAKOMATHA AS-09-012-003-011/55302
() 		0409012000NRG24150820230280017 15/08/2023 Bharati Doimari 0409012WL027643 Bharati Doimari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193788 MRS BHARATI DOIMARI ()
67 SAKOMATHA AS-09-012-003-011/55305
() 		0409012000NRG24150820230280019 15/08/2023 Bijuli Basumatary 0409012WL027643 Bijuli Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193822 MRS BIJULI BASUMATARY ()
68 SAKOMATHA AS-09-012-003-011/55308
() 		0409012000NRG24150820230280021 15/08/2023 Laushree Doimari 0409012WL027643 Laushree Doimari 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193833 MRS LAUSHREE DOIMARI ()
69 SAKOMATHA AS-09-012-003-011/55309
() 		0409012000NRG24150820230280022 15/08/2023 Banti Basumatary 0409012WL027643 Banti Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193802 MRS BANTI BASUMATARY ()
70 SAKOMATHA AS-09-012-003-011/55310
() 		0409012000NRG24150820230280023 15/08/2023 Elisha Basumatary 0409012WL027643 Elisha Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193798 MRS ELISHA BASUMATARY ()
71 SAKOMATHA AS-09-012-003-011/55312
() 		0409012000NRG24150820230280024 15/08/2023 Bili Basumatary 0409012WL027643 Bili Basumatary 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4798193824 MRS BILI BASUMATARY ()
SubTotal 114240 114240
Total 124236 124236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_150823FTO_125037 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3332
2 SAKOMATHA AS0409012_150823FTO_125037 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 1666
3 SAKOMATHA AS0409012_150823FTO_125037 State Bank of India SBIN0007947 UDALGURI 1666
4 SAKOMATHA AS0409012_150823FTO_125037 State Bank of India SBIN0007976 CHENIKUTHI 1666
5 SAKOMATHA AS0409012_150823FTO_125037 State Bank of India SBIN0012260 DUDHNOI 1666
6 SAKOMATHA AS0409012_150823FTO_125037 State Bank of India SBIN0012972 SOOTEA 114240

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