Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823FTO_129047
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-09-012-002-001/1776
() 		0409012000NRG24180820230293363 18/08/2023 Dipali Basumatary 0409012WL028902 Dipali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289097 Dipali Basumatary ()
2 SAKOMATHA AS-09-012-002-001/1844
() 		0409012000NRG24180820230293365 18/08/2023 katrina basumatary 0409012WL028902 katrina basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289092 katrina basumatary ()
3 SAKOMATHA AS-09-012-002-002/2526
() 		0409012000NRG24180820230293377 18/08/2023 Menoti Narzary 0409012WL028902 Menoti Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289093 Menoti Narzary ()
4 SAKOMATHA AS-09-012-002-002/2631
() 		0409012000NRG24180820230293378 18/08/2023 BINA BASUMATARY 0409012WL028902 BINA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289095 BINA BASUMATARY ()
5 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24180820230293380 18/08/2023 Ganesh Basumatari 0409012WL028902 Ganesh Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289100 Ganesh Basumatari ()
6 SAKOMATHA AS-09-012-002-002/2641
() 		0409012000NRG24180820230293382 18/08/2023 Sunil Mushahary 0409012WL028902 Sunil Mushahary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289099 Sunil Mushahary ()
7 SAKOMATHA AS-09-012-002-002/2780
() 		0409012000NRG24180820230293383 18/08/2023 JUTI BASUMATARY 0409012WL028902 JUTI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289089 JUTI BASUMATARY ()
8 SAKOMATHA AS-09-012-002-003/445
() 		0409012000NRG24180820230293390 18/08/2023 Demshree Narzary 0409012WL028902 Demshree Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289091 Demshree Narzary ()
9 SAKOMATHA AS-09-012-002-003/445
() 		0409012000NRG24180820230293389 18/08/2023 Ranjit Narzary 0409012WL028902 Ranjit Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289090 Ranjit Narzary ()
10 SAKOMATHA AS-09-012-002-003/449
() 		0409012000NRG24180820230293391 18/08/2023 Robi Boro 0409012WL028902 Robi Boro 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289094 Robi Boro ()
11 SAKOMATHA AS-09-012-002-003/454
() 		0409012000NRG24180820230293392 18/08/2023 Khandi Ramchiary 0409012WL028902 Khandi Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289096 Khandi Ramchiary ()
12 SAKOMATHA AS-09-012-002-011/867
() 		0409012000NRG24180820230293404 18/08/2023 Mangali Narzary 0409012WL028902 Mangali Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910289098 Mangali Narzary ()
SubTotal 39984 39984
13 SAKOMATHA AS-09-012-002-002/3175
() 		0409012000NRG24180820230293386 18/08/2023 Rina Narzary 0409012WL028902 Rina Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910289108 Rina Narzary ()
SubTotal 3332 3332
14 SAKOMATHA AS-09-012-002-001/3927
() 		0409012000NRG24180820230293376 18/08/2023 BINOD BASUMATARY 0409012WL028902 BINOD BASUMATARY 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910289101 MRS JIJASHRI BASUMATARI ()
SubTotal 3332 3332
15 SAKOMATHA AS-09-012-002-001/2098
() 		0409012000NRG24180820230293370 18/08/2023 Gaudreng Basumatary 0409012WL028902 Gaudreng Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289105 MRS GAUDRENG BASUMATARY ()
16 SAKOMATHA AS-09-012-002-001/2681
() 		0409012000NRG24180820230293372 18/08/2023 DHANIKA KHAKLARY 0409012WL028902 DHANIKA KHAKLARY 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289107 MRS DHONIKA KHAMLARY ()
17 SAKOMATHA AS-09-012-002-001/2718
() 		0409012000NRG24180820230293375 18/08/2023 Sabita Basumatary 0409012WL028902 Sabita Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289102 MRS SABITA BASUMATARY ()
18 SAKOMATHA AS-09-012-002-009/1271
() 		0409012000NRG24180820230293395 18/08/2023 pusti narzary 0409012WL028902 pusti narzary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289103 SHRI PUSTI NARZARI ()
19 SAKOMATHA AS-09-012-002-010/2413
() 		0409012000NRG24180820230293398 18/08/2023 RENU DAIMARY 0409012WL028902 RENU DAIMARY 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289104 SHRI RENU DAIMARY ()
20 SAKOMATHA AS-09-012-002-011/2515
() 		0409012000NRG24180820230293401 18/08/2023 LOTIKA BASUMATARY 0409012WL028902 LOTIKA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910289106 MRS LOTIKA BASUMTARY ()
SubTotal 19992 19992
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823FTO_129047 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 39984
2 SAKOMATHA AS0409012_180823FTO_129047 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
3 SAKOMATHA AS0409012_180823FTO_129047 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_180823FTO_129047 State Bank of India SBIN0012972 SOOTEA 19992

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