Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:24 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_061223FTO_205662
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-09-012-007-001/5401
() 		0409012000NRG24061220230495068 06/12/2023 Esifal Khatun 0409012WL046482 Esifal Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205675324 Esifal Khatun ()
2 SAKOMATHA AS-09-012-007-001/977
() 		0409012000NRG24061220230495077 06/12/2023 Sar Kandh 0409012WL046483 Sar Kandh 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205675306 Sar Kandh ()
3 SAKOMATHA AS-09-012-007-002/3653
() 		0409012000NRG24061220230495078 06/12/2023 BEWLA KONDH 0409012WL046483 BEWLA KONDH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205675323 BEWLA KONDH ()
4 SAKOMATHA AS-09-012-007-003/1330
() 		0409012000NRG24061220230495070 06/12/2023 Abul Jabbar 0409012WL046482 Abul Jabbar 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205675325 Abul Jabbar ()
5 SAKOMATHA AS-09-012-007-009/2827
() 		0409012000NRG24061220230495064 06/12/2023 Bhadiram Mech 0409012WL046481 Bhadiram Mech 00029 PUNB0RRBAGB 3808 3808 Rejected 07/02/2024 0205675307 No Such Account
6 SAKOMATHA AS-09-012-007-009/5088
() 		0409012000NRG24061220230495074 06/12/2023 Bhaygoshree Basumatary 0409012WL046482 Bhaygoshree Basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205675305 Bhaygoshree Basumatary ()
7 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24061220230495065 06/12/2023 Anjala Munda 0409012WL046481 Anjala Munda 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205675322 Anjala Munda ()
8 SAKOMATHA AS-09-012-007-013/90140
() 		0409012000NRG24061220230495098 06/12/2023 Samar Basumatary 0409012WL046486 Samar Basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0205675312 Samar Basumatary ()
SubTotal 27608 27608
9 SAKOMATHA AS-09-012-007-003/1249
() 		0409012000NRG24061220230495069 06/12/2023 Aftab Ahmed 0409012WL046482 Aftab Ahmed 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205675327 Aftab Ahmed ()
10 SAKOMATHA AS-09-012-007-006/1842
() 		0409012000NRG24061220230495071 06/12/2023 Enen Ekka 0409012WL046482 Enen Ekka 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205675315 Enen Ekka ()
11 SAKOMATHA AS-09-012-007-009/5000
() 		0409012000NRG24061220230495097 06/12/2023 ALIZA BIRI 0409012WL046486 ALIZA BIRI 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205675316 ALIZA BIRI ()
12 SAKOMATHA AS-09-012-007-013/3607
() 		0409012000NRG24061220230495087 06/12/2023 Nabin Swargiary 0409012WL046484 Nabin Swargiary 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205675326 Nabin Swargiary ()
13 SAKOMATHA AS-09-012-007-015/5003
() 		0409012000NRG24061220230495081 06/12/2023 MARIYAM BERI 0409012WL046483 MARIYAM BERI 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0205675317 MARIYAM BERI ()
SubTotal 19040 19040
14 SAKOMATHA AS-09-012-007-009/2831
() 		0409012000NRG24061220230495090 06/12/2023 Naren Bodo 0409012WL046485 Naren Bodo 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0205675313 Naren Bodo ()
SubTotal 3808 3808
15 SAKOMATHA AS-09-012-007-003/1149
() 		0409012000NRG24061220230495079 06/12/2023 Golapi Kondha 0409012WL046483 Golapi Kondha 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675321 MRS GOLAPI KONDHA ()
16 SAKOMATHA AS-09-012-007-006/2386
() 		0409012000NRG24061220230495084 06/12/2023 Anita Kalandi 0409012WL046484 Anita Kalandi 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675310 MRS MAMATA KALANDI ()
17 SAKOMATHA AS-09-012-007-006/2430
() 		0409012000NRG24061220230495063 06/12/2023 Mr. Jwngsar Goyari 0409012WL046481 Mr. Jwngsar Goyari 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205675311 MR JWNGSAR GOYARI ()
18 SAKOMATHA AS-09-012-007-009/5088
() 		0409012000NRG24061220230495073 06/12/2023 Ronu Kumar Basumatary 0409012WL046482 Ronu Kumar Basumatary 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675308 MR RONU KUMAR BASUMATARY ()
19 SAKOMATHA AS-09-012-007-013/550135
() 		0409012000NRG24061220230495066 06/12/2023 Ranjan Baglary 0409012WL046481 Ranjan Baglary 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675320 MR RANJAN BAGALARI ()
20 SAKOMATHA AS-09-012-007-016/741967
() 		0409012000NRG24061220230495082 06/12/2023 Lakhin Narzary 0409012WL046483 Lakhin Narzary 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675309 MR LAKHIN NARZARY ()
21 SAKOMATHA AS-28-012-007-016/5309
() 		0409012000NRG24061220230495094 06/12/2023 Sujuma Mushahar 0409012WL046485 Sujuma Mushahar 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0205675319 MRS SUJUMA MUSAHARI ()
SubTotal 26180 26180
22 SAKOMATHA AS-09-012-007-006/2430
() 		0409012000NRG24061220230495062 06/12/2023 Athep Goyari 0409012WL046481 Athep Goyari 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0205675318 EATHEP GAYARI ()
SubTotal 3332 3332
23 SAKOMATHA AS-09-012-007-002/2948
() 		0409012000NRG24061220230495061 06/12/2023 Kajol Karmakar 0409012WL046481 Kajol Karmakar 00703 AIRP0000001 3808 3808 Processed 07/02/2024 0205675314 Kajol Karmakar ()
SubTotal 3808 3808
Total 83776 83776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_061223FTO_205662 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3808
2 SAKOMATHA AS0409012_061223FTO_205662 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 23800
3 SAKOMATHA AS0409012_061223FTO_205662 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 19040
4 SAKOMATHA AS0409012_061223FTO_205662 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 SAKOMATHA AS0409012_061223FTO_205662 State Bank of India SBIN0002026 BISWANATH CHARIALI 26180
6 SAKOMATHA AS0409012_061223FTO_205662 UCO Bank UCBA0001418 GINGIA 3332
7 SAKOMATHA AS0409012_061223FTO_205662 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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