Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_180723FTO_100262
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-09-012-007-009/2130257
() 		0409012000NRG24180720230220544 18/07/2023 Chambuli Gayari 0409012WL020996 Chambuli Gayari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745533 Chambuli Gayari ()
2 SAKOMATHA AS-09-012-007-009/2560330
() 		0409012000NRG24180720230220545 18/07/2023 Rajani 0409012WL020996 Rajani 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745555 Rajani ()
3 SAKOMATHA AS-09-012-007-009/2810254
() 		0409012000NRG24180720230220546 18/07/2023 Anil Narzari 0409012WL020996 Anil Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745556 Anil Narzari ()
4 SAKOMATHA AS-09-012-007-009/2847
() 		0409012000NRG24180720230220547 18/07/2023 Umesh Narzari 0409012WL020996 Umesh Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745522 Umesh Narzari ()
5 SAKOMATHA AS-09-012-007-009/2939
() 		0409012000NRG24180720230220549 18/07/2023 Kandri Narzary 0409012WL020996 Kandri Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745526 Kandri Narzary ()
6 SAKOMATHA AS-09-012-007-009/2977
() 		0409012000NRG24180720230220550 18/07/2023 Mangalti Boro 0409012WL020996 Mangalti Boro 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745527 Mangalti Boro ()
7 SAKOMATHA AS-09-012-007-009/3030267
() 		0409012000NRG24180720230220553 18/07/2023 Sono Bhandari 0409012WL020996 Sono Bhandari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745542 Sono Bhandari ()
8 SAKOMATHA AS-09-012-007-009/3305
() 		0409012000NRG24180720230220556 18/07/2023 Moniram Basumatari 0409012WL020996 Moniram Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745536 Moniram Basumatari ()
9 SAKOMATHA AS-09-012-007-009/3306
() 		0409012000NRG24180720230220559 18/07/2023 Biswa Ramchiary 0409012WL020996 Biswa Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745531 Biswa Ramchiary ()
10 SAKOMATHA AS-09-012-007-009/3306
() 		0409012000NRG24180720230220558 18/07/2023 Jamuna Ramachiyari 0409012WL020996 Jamuna Ramachiyari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745532 Jamuna Ramachiyari ()
11 SAKOMATHA AS-09-012-007-009/3308
() 		0409012000NRG24180720230220561 18/07/2023 Jutiswar Goyari 0409012WL020996 Jutiswar Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745557 Jutiswar Goyari ()
12 SAKOMATHA AS-09-012-007-009/3308
() 		0409012000NRG24180720230220560 18/07/2023 Minu Goyari 0409012WL020996 Minu Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745530 Minu Goyari ()
13 SAKOMATHA AS-09-012-007-009/3309
() 		0409012000NRG24180720230220562 18/07/2023 Sambari Narzari 0409012WL020996 Sambari Narzari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745529 Sambari Narzari ()
14 SAKOMATHA AS-09-012-007-009/3321
() 		0409012000NRG24180720230220564 18/07/2023 Rupali Boro 0409012WL020996 Rupali Boro 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745520 Rupali Boro ()
15 SAKOMATHA AS-09-012-007-009/3323
() 		0409012000NRG24180720230220566 18/07/2023 Susila Basumatari 0409012WL020996 Susila Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745537 Susila Basumatari ()
16 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24180720230220567 18/07/2023 Rwisumwi Daimary 0409012WL020996 Rwisumwi Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745559 Rwisumwi Daimary ()
17 SAKOMATHA AS-09-012-007-009/3376
() 		0409012000NRG24180720230220570 18/07/2023 Chaogali Basumatary 0409012WL020996 Chaogali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745534 Chaogali Basumatary ()
18 SAKOMATHA AS-09-012-007-009/3382
() 		0409012000NRG24180720230220572 18/07/2023 Nabli Goyary 0409012WL020996 Nabli Goyary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745519 Nabli Goyary ()
19 SAKOMATHA AS-09-012-007-009/3530
() 		0409012000NRG24180720230220574 18/07/2023 Binen Daimari 0409012WL020996 Binen Daimari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745541 Binen Daimari ()
20 SAKOMATHA AS-09-012-007-009/3870327
() 		0409012000NRG24180720230220584 18/07/2023 Ena Boro 0409012WL020996 Ena Boro 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745525 Ena Boro ()
21 SAKOMATHA AS-09-012-007-009/3960
() 		0409012000NRG24180720230220585 18/07/2023 JOGODISH RAMCHARY 0409012WL020996 JOGODISH RAMCHARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745521 JOGODISH RAMCHARY ()
22 SAKOMATHA AS-09-012-007-009/5129
() 		0409012000NRG24180720230220587 18/07/2023 RAJNOSHME BORO 0409012WL020996 RAJNOSHME BORO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745524 RAJNOSHME BORO ()
23 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24180720230220591 18/07/2023 Binashri Basumatari 0409012WL020996 Binashri Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745523 Binashri Basumatari ()
24 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24180720230220594 18/07/2023 Anjala Munda 0409012WL020996 Anjala Munda 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745538 Anjala Munda ()
25 SAKOMATHA AS-09-012-007-009/5241
() 		0409012000NRG24180720230220596 18/07/2023 Manika Orang 0409012WL020996 Manika Orang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745539 Manika Orang ()
26 SAKOMATHA AS-09-012-007-009/5570248
() 		0409012000NRG24180720230220598 18/07/2023 Ahaishri 0409012WL020996 Ahaishri 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745540 Ahaishri ()
27 SAKOMATHA AS-09-012-007-009/5570248
() 		0409012000NRG24180720230220597 18/07/2023 ruplal 0409012WL020996 ruplal 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745558 ruplal ()
28 SAKOMATHA AS-09-012-007-013/340203
() 		0409012000NRG24180720230220605 18/07/2023 Maina Saimary 0409012WL020996 Maina Saimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745535 Maina Saimary ()
29 SAKOMATHA AS-09-012-007-013/340203
() 		0409012000NRG24180720230220604 18/07/2023 Rajan Daimary 0409012WL020996 Rajan Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601745528 Rajan Daimary ()
SubTotal 96628 96628
30 SAKOMATHA AS-09-012-007-009/3323
() 		0409012000NRG24180720230220565 18/07/2023 Tanjit Basumatary 0409012WL020996 Tanjit Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601745552 Tanjit Basumatary ()
SubTotal 3332 3332
31 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24180720230220593 18/07/2023 Rat Munda 0409012WL020996 Rat Munda 00078 CNRB0004252 3332 3332 Processed 16/08/2023 4601745516 Rat Munda ()
SubTotal 3332 3332
32 SAKOMATHA AS-09-012-007-009/3305
() 		0409012000NRG24180720230220557 18/07/2023 Nerswn Basumatari 0409012WL020996 Nerswn Basumatari 00089 CBIN0282941 3332 3332 Processed 16/08/2023 4601745515 Nerswn Basumatari ()
33 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24180720230220592 18/07/2023 Mohan Basumatari 0409012WL020996 Mohan Basumatari 00089 CBIN0282941 3332 3332 Processed 16/08/2023 4601745514 Mohan Basumatari ()
SubTotal 6664 6664
34 SAKOMATHA AS-09-012-007-010/5387
() 		0409012000NRG24180720230220599 18/07/2023 Moneswar Basumatary 0409012WL020996 Moneswar Basumatary 00354 PUNB0205120 3332 3332 Processed 16/08/2023 4601745518 Moneswar Basumatary ()
SubTotal 3332 3332
35 SAKOMATHA AS-09-012-007-006/2393
() 		0409012000NRG24180720230220542 18/07/2023 Mr. Ranjit Boro 0409012WL020996 Mr. Ranjit Boro 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745544 MR RANJIT BORO ()
36 SAKOMATHA AS-09-012-007-006/2393
() 		0409012000NRG24180720230220541 18/07/2023 Phuleswari Boro 0409012WL020996 Phuleswari Boro 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745553 MRS FULASHREE BORO ()
37 SAKOMATHA AS-09-012-007-009/2939
() 		0409012000NRG24180720230220548 18/07/2023 Horisor Narzari 0409012WL020996 Horisor Narzari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745546 MR HARESWAR NARZARY ()
38 SAKOMATHA AS-09-012-007-009/3030267
() 		0409012000NRG24180720230220552 18/07/2023 Sanjay Bhandari 0409012WL020996 Sanjay Bhandari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745554 MR SANJAY BHANDARI ()
39 SAKOMATHA AS-09-012-007-009/3233
() 		0409012000NRG24180720230220554 18/07/2023 Benudhar Sawara 0409012WL020996 Benudhar Sawara 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745551 MR BENUDHAR CHAURA ()
40 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24180720230220568 18/07/2023 Rupan Daimari 0409012WL020996 Rupan Daimari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745545 MR RUPEN DAIMARY ()
41 SAKOMATHA AS-09-012-007-009/3870327
() 		0409012000NRG24180720230220583 18/07/2023 Baliram Boro 0409012WL020996 Baliram Boro 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745549 MR BALIRAM BORO ()
42 SAKOMATHA AS-09-012-007-009/5235
() 		0409012000NRG24180720230220589 18/07/2023 Chotu Munda 0409012WL020996 Chotu Munda 00415 SBIN0002026 3332 3332 Rejected 16/08/2023 4601745543 Invalid account type (NRE/PPF/CC/Loan/FD)
43 SAKOMATHA AS-09-012-007-012/45408
() 		0409012000NRG24180720230220603 18/07/2023 Mainaw Narzari 0409012WL020996 Mainaw Narzari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745548 MISS MAINAW NARZARI ()
44 SAKOMATHA AS-09-012-007-014/7935
() 		0409012000NRG24180720230220606 18/07/2023 Sailen Narzary 0409012WL020996 Sailen Narzary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745547 MR SAILEN NARZARY ()
45 SAKOMATHA AS-09-012-007-016/7875
() 		0409012000NRG24180720230220607 18/07/2023 Lokhindra Boro 0409012WL020996 Lokhindra Boro 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601745550 MR LOKHINDRA BORO ()
SubTotal 36652 36652
46 SAKOMATHA AS-09-012-007-009/3530
() 		0409012000NRG24180720230220575 18/07/2023 Rupati Basumatari Daimari 0409012WL020996 Rupati Basumatari Daimari 00688 FINO0001001 3332 3332 Processed 16/08/2023 4601745517 Rupati Basumatari Daimari ()
SubTotal 3332 3332
Total 153272 153272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180723FTO_100262 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 96628
2 SAKOMATHA AS0409012_180723FTO_100262 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_180723FTO_100262 Canara Bank CNRB0004252 Biswanath Chariali 3332
4 SAKOMATHA AS0409012_180723FTO_100262 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
5 SAKOMATHA AS0409012_180723FTO_100262 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
6 SAKOMATHA AS0409012_180723FTO_100262 State Bank of India SBIN0002026 BISWANATH CHARIALI 36652
7 SAKOMATHA AS0409012_180723FTO_100262 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

Download In Excel