Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_130923FTO_149066
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-09-012-007-001/11254
() 		0409012000NRG24130920230343934 13/09/2023 Siwani Sobor 0409012WL034064 Siwani Sobor 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7409693694 No Such Account
2 SAKOMATHA AS-09-012-007-001/2258
() 		0409012000NRG24130920230343939 13/09/2023 Pramila Kandha 0409012WL034064 Pramila Kandha 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693734 Pramila Kandha ()
3 SAKOMATHA AS-09-012-007-001/47975
() 		0409012000NRG24130920230343941 13/09/2023 Kumati Kondh 0409012WL034064 Kumati Kondh 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693701 Kumati Kondh ()
4 SAKOMATHA AS-09-012-007-001/5522
() 		0409012000NRG24130920230343949 13/09/2023 Karna Oria 0409012WL034064 Karna Oria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693696 Karna Oria ()
5 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24130920230343950 13/09/2023 Bimolla Kandha 0409012WL034064 Bimolla Kandha 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693735 Bimolla Kandha ()
6 SAKOMATHA AS-09-012-007-001/5710
() 		0409012000NRG24130920230343952 13/09/2023 Junaki Tanti Oria 0409012WL034064 Junaki Tanti Oria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693695 Junaki Tanti Oria ()
7 SAKOMATHA AS-09-012-007-001/5718
() 		0409012000NRG24130920230343954 13/09/2023 Belmoti Oria 0409012WL034064 Belmoti Oria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693699 Belmoti Oria ()
8 SAKOMATHA AS-09-012-007-001/74848
() 		0409012000NRG24130920230343963 13/09/2023 Lilabati Rajput 0409012WL034064 Lilabati Rajput 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693700 Lilabati Rajput ()
9 SAKOMATHA AS-09-012-007-001/84424
() 		0409012000NRG24130920230343967 13/09/2023 Rajen Koya 0409012WL034064 Rajen Koya 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693697 Rajen Koya ()
10 SAKOMATHA AS-09-012-007-001/84779
() 		0409012000NRG24130920230343968 13/09/2023 Tina Bhumij 0409012WL034064 Tina Bhumij 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693698 Tina Bhumij ()
11 SAKOMATHA AS-09-012-007-001/889
() 		0409012000NRG24130920230343974 13/09/2023 Sumen Kandho 0409012WL034064 Sumen Kandho 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693702 Sumen Kandho ()
12 SAKOMATHA AS-09-012-007-003/1146
() 		0409012000NRG24130920230343986 13/09/2023 Dipali Kraria 0409012WL034064 Dipali Kraria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693733 Dipali Kraria ()
13 SAKOMATHA AS-09-012-007-004/5215
() 		0409012000NRG24130920230343987 13/09/2023 Pritom Uria 0409012WL034064 Pritom Uria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693705 Pritom Uria ()
14 SAKOMATHA AS-09-012-007-005/45435
() 		0409012000NRG24130920230343988 13/09/2023 Podma Kondho 0409012WL034064 Podma Kondho 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693739 Podma Kondho ()
15 SAKOMATHA AS-09-012-007-011/68422
() 		0409012000NRG24130920230344006 13/09/2023 Mina Kondho 0409012WL034064 Mina Kondho 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693706 Mina Kondho ()
16 SAKOMATHA AS-09-012-007-011/76657
() 		0409012000NRG24130920230344008 13/09/2023 Moina Ronghangpi 0409012WL034064 Moina Ronghangpi 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693703 Moina Ronghangpi ()
17 SAKOMATHA AS-09-012-007-012/3992
() 		0409012000NRG24130920230344012 13/09/2023 Upen Rongpher 0409012WL034064 Upen Rongpher 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693704 Upen Rongpher ()
18 SAKOMATHA AS-09-012-007-012/5732
() 		0409012000NRG24130920230344014 13/09/2023 Asha Rongpharpi 0409012WL034064 Asha Rongpharpi 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693732 Asha Rongpharpi ()
19 SAKOMATHA AS-09-012-007-014/2604
() 		0409012000NRG24130920230344016 13/09/2023 Sapna Uria 0409012WL034064 Sapna Uria 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409693738 Sapna Uria ()
SubTotal 45220 45220
20 SAKOMATHA AS-09-012-007-001/871
() 		0409012000NRG24130920230343971 13/09/2023 Saahiba Khodal 0409012WL034064 Saahiba Khodal 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409693728 Saahiba Khodal ()
21 SAKOMATHA AS-09-012-007-007/2799
() 		0409012000NRG24130920230343991 13/09/2023 Roshmi Beypi 0409012WL034064 Roshmi Beypi 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409693730 Roshmi Beypi ()
SubTotal 4760 4760
22 SAKOMATHA AS-09-012-007-001/5476
() 		0409012000NRG24130920230343948 13/09/2023 Amit Kondho 0409012WL034064 Amit Kondho 00032 UTIB0001299 2380 2380 Processed 11/11/2023 7409693729 Amit Kondho ()
SubTotal 2380 2380
23 SAKOMATHA AS-09-012-007-011/26638
() 		0409012000NRG24130920230344000 13/09/2023 Sabitri Rangpharpi 0409012WL034064 Sabitri Rangpharpi 00078 CNRB0004252 2380 2380 Rejected 11/11/2023 7409693693 A/c Blocked or Frozen
SubTotal 2380 2380
24 SAKOMATHA AS-09-012-007-001/93579
() 		0409012000NRG24130920230343978 13/09/2023 Barish Kandh 0409012WL034064 Barish Kandh 00089 CBIN0282941 2380 2380 Processed 11/11/2023 7409693692 Barish Kandh ()
SubTotal 2380 2380
25 SAKOMATHA AS-09-012-007-001/964
() 		0409012000NRG24130920230343979 13/09/2023 Dulen Uria 0409012WL034064 Dulen Uria 00176 IDIB000B196 2380 2380 Processed 11/11/2023 7409693736 Dulen Uria ()
26 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24130920230343993 13/09/2023 Menura Rongpharpi 0409012WL034064 Menura Rongpharpi 00176 IDIB000B196 2380 2380 Processed 11/11/2023 7409693740 Menura Rongpharpi ()
SubTotal 4760 4760
27 SAKOMATHA AS-09-012-007-001/10630
() 		0409012000NRG24130920230343933 13/09/2023 Swapana Das 0409012WL034064 Swapana Das 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693707 MRS SWAPNA DAS ()
28 SAKOMATHA AS-09-012-007-001/32790
() 		0409012000NRG24130920230343940 13/09/2023 Atur Phangchopi 0409012WL034064 Atur Phangchopi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693727 MISS ATUR PHANGCHUPI ()
29 SAKOMATHA AS-09-012-007-001/5169
() 		0409012000NRG24130920230343942 13/09/2023 RESMA ORANG 0409012WL034064 RESMA ORANG 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693708 MISS RISHMA ORANG ()
30 SAKOMATHA AS-09-012-007-001/5203
() 		0409012000NRG24130920230343944 13/09/2023 DAUD SANGMA 0409012WL034064 DAUD SANGMA 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693719 MR DAUD SANGA ()
31 SAKOMATHA AS-09-012-007-001/6078
() 		0409012000NRG24130920230343959 13/09/2023 Bhupani Rajput 0409012WL034064 Bhupani Rajput 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693714 MISS BHUBANI RAJPOOT ()
32 SAKOMATHA AS-09-012-007-001/6079
() 		0409012000NRG24130920230343960 13/09/2023 Jiten Rajput 0409012WL034064 Jiten Rajput 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693709 MR JITEN RAJAPUT ()
33 SAKOMATHA AS-09-012-007-001/8083
() 		0409012000NRG24130920230343964 13/09/2023 Juli Kropi 0409012WL034064 Juli Kropi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693722 MISS JULI KROPI ()
34 SAKOMATHA AS-09-012-007-001/869
() 		0409012000NRG24130920230343970 13/09/2023 Akash Oria 0409012WL034064 Akash Oria 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693713 MR AKASH ORIA ()
35 SAKOMATHA AS-09-012-007-002/5610
() 		0409012000NRG24130920230343983 13/09/2023 Kailash Bhumij 0409012WL034064 Kailash Bhumij 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693724 MR KAILASH BHUMIJ ()
36 SAKOMATHA AS-09-012-007-002/5610
() 		0409012000NRG24130920230343982 13/09/2023 Monisha Bhumij 0409012WL034064 Monisha Bhumij 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693726 MRS MONISHA BHUMIJ ()
37 SAKOMATHA AS-09-012-007-003/1003
() 		0409012000NRG24130920230343984 13/09/2023 Mrs. Podmini Karmokar 0409012WL034064 Mrs. Podmini Karmokar 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693710 MRS PODMINI KARMOKAR ()
38 SAKOMATHA AS-09-012-007-005/5165
() 		0409012000NRG24130920230343989 13/09/2023 MON KALANDI 0409012WL034064 MON KALANDI 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693737 MR MOON KALINDI ()
39 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24130920230343992 13/09/2023 Samson Rongfar 0409012WL034064 Samson Rongfar 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693711 MISS MENAKA RONGFARPI ()
40 SAKOMATHA AS-09-012-007-009/2143
() 		0409012000NRG24130920230343994 13/09/2023 Sunita Ronfarpi 0409012WL034064 Sunita Ronfarpi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693716 MRS SUNITA RANGFARAPI ()
41 SAKOMATHA AS-09-012-007-011/277366
() 		0409012000NRG24130920230344001 13/09/2023 Kabita Phangchupi 0409012WL034064 Kabita Phangchupi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693712 MRS KABITA PHANGCHOPI ()
42 SAKOMATHA AS-09-012-007-011/35454
() 		0409012000NRG24130920230344002 13/09/2023 Gitashree Kramsapi 0409012WL034064 Gitashree Kramsapi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693725 MRS GEETASRI KRAMSAPI ()
43 SAKOMATHA AS-09-012-007-011/38043
() 		0409012000NRG24130920230344003 13/09/2023 Juri Hanchepi 0409012WL034064 Juri Hanchepi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693723 MRS JURI HANCHEPI ()
44 SAKOMATHA AS-09-012-007-011/48554
() 		0409012000NRG24130920230344004 13/09/2023 Anita Kropi 0409012WL034064 Anita Kropi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693718 MRS ANITA KROPI ()
45 SAKOMATHA AS-09-012-007-011/5671
() 		0409012000NRG24130920230344005 13/09/2023 Gita Beypi 0409012WL034064 Gita Beypi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693715 MRS GITA BEYPI ()
46 SAKOMATHA AS-09-012-007-011/93269
() 		0409012000NRG24130920230344011 13/09/2023 Priya Beypi 0409012WL034064 Priya Beypi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693721 MRS PRIYA BEYPI ()
47 SAKOMATHA AS-09-012-007-013/3656
() 		0409012000NRG24130920230344015 13/09/2023 Mamoni Krori 0409012WL034064 Mamoni Krori 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693731 MRS MAMONI KROPI ()
48 SAKOMATHA AS-09-012-007-016/5282
() 		0409012000NRG24130920230344018 13/09/2023 Kase Teronpi 0409012WL034064 Kase Teronpi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693720 MRS KASE TERONPI ()
49 SAKOMATHA AS-09-012-007-016/5670
() 		0409012000NRG24130920230344020 13/09/2023 Chnjali Chengnarpi 0409012WL034064 Chnjali Chengnarpi 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409693717 MRS CHUNJALI CHINGNARAPI ()
SubTotal 54740 54740
Total 116620 116620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_130923FTO_149066 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 2380
2 SAKOMATHA AS0409012_130923FTO_149066 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 42840
3 SAKOMATHA AS0409012_130923FTO_149066 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 4760
4 SAKOMATHA AS0409012_130923FTO_149066 Axis Bank UTIB0001299 BISWANATH CHARIALI 2380
5 SAKOMATHA AS0409012_130923FTO_149066 Canara Bank CNRB0004252 Biswanath Chariali 2380
6 SAKOMATHA AS0409012_130923FTO_149066 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
7 SAKOMATHA AS0409012_130923FTO_149066 Indian Bank IDIB000B196 BISWANATH CHARIALI 4760
8 SAKOMATHA AS0409012_130923FTO_149066 State Bank of India SBIN0002026 BISWANATH CHARIALI 54740

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