Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:34:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280823FTO_136709
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-09-012-003-001/1874
() 		0409012000NRG24280820230312056 28/08/2023 Gita Devi 0409012WL030882 Gita Devi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858472 Gita Devi ()
2 SAKOMATHA AS-09-012-003-001/1876
() 		0409012000NRG24280820230312057 28/08/2023 Mina Chetry 0409012WL030882 Mina Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858471 Mina Chetry ()
3 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24280820230312065 28/08/2023 renuka devi 0409012WL030882 renuka devi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858448 renuka devi ()
4 SAKOMATHA AS-09-012-003-004/24180
() 		0409012000NRG24280820230312069 28/08/2023 debi baske 0409012WL030882 debi baske 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858469 debi baske ()
5 SAKOMATHA AS-09-012-003-004/24180
() 		0409012000NRG24280820230312067 28/08/2023 Yogeswari Baskey 0409012WL030882 Yogeswari Baskey 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858470 Yogeswari Baskey ()
6 SAKOMATHA AS-09-012-003-005/123
() 		0409012000NRG24280820230312074 28/08/2023 Golapi devi 0409012WL030882 Golapi devi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858468 Golapi devi ()
7 SAKOMATHA AS-09-012-003-008/2577
() 		0409012000NRG24280820230312077 28/08/2023 anjana rangpharpi 0409012WL030882 anjana rangpharpi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858467 anjana rangpharpi ()
8 SAKOMATHA AS-09-012-003-009/54917
() 		0409012000NRG24280820230312086 28/08/2023 Minati Mazhi 0409012WL030882 Minati Mazhi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858449 Minati Mazhi ()
9 SAKOMATHA AS-09-012-003-010/2045
() 		0409012000NRG24280820230312097 28/08/2023 Jakson Bey 0409012WL030882 Jakson Bey 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858447 Jakson Bey ()
10 SAKOMATHA AS-09-012-003-010/24028
() 		0409012000NRG24280820230312099 28/08/2023 jeuti ronhangpi 0409012WL030882 jeuti ronhangpi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858450 jeuti ronhangpi ()
11 SAKOMATHA AS-09-012-003-010/5053
() 		0409012000NRG24280820230312103 28/08/2023 Lachit Kramcha 0409012WL030882 Lachit Kramcha 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079858451 Lachit Kramcha ()
SubTotal 31416 31416
12 SAKOMATHA AS-09-012-003-001/1860
() 		0409012000NRG24280820230312055 28/08/2023 Jumuna Devi 0409012WL030882 Jumuna Devi 00029 UTBI0RRBAGB 2856 2856 Processed 02/09/2023 5079858463 Jumuna Devi ()
SubTotal 2856 2856
13 SAKOMATHA AS-09-012-003-004/19202
() 		0409012000NRG24280820230312066 28/08/2023 pradip ingti 0409012WL030882 pradip ingti 00176 IDIB000G006 2856 2856 Processed 02/09/2023 5079858446 pradip ingti ()
SubTotal 2856 2856
14 SAKOMATHA AS-09-012-003-010/18353
() 		0409012000NRG24280820230312090 28/08/2023 arati devi 0409012WL030882 arati devi 00415 SBIN0002026 2380 2380 Processed 02/09/2023 5079858452 MRS ARATI DEVI ()
SubTotal 2380 2380
15 SAKOMATHA AS-09-012-003-010/7280
() 		0409012000NRG24280820230312116 28/08/2023 Atul Karmakar 0409012WL030882 Atul Karmakar 00415 SBIN0009142 2856 2856 Processed 02/09/2023 5079858453 MR ATUL KARMAKAR ()
SubTotal 2856 2856
16 SAKOMATHA AS-09-012-003-001/54506
() 		0409012000NRG24280820230312060 28/08/2023 anjan powrel 0409012WL030882 anjan powrel 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858457 MR ANJAN POWREL ()
17 SAKOMATHA AS-09-012-003-004/24180
() 		0409012000NRG24280820230312068 28/08/2023 lalababu baske 0409012WL030882 lalababu baske 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858458 MR LALABABU BASKE ()
18 SAKOMATHA AS-09-012-003-004/40369
() 		0409012000NRG24280820230312071 28/08/2023 chanu paharija 0409012WL030882 chanu paharija 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858465 MR CHANU PAHARIJA ()
19 SAKOMATHA AS-09-012-003-005/40336
() 		0409012000NRG24280820230312075 28/08/2023 umesh teron 0409012WL030882 umesh teron 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858466 MR UMESH TERON ()
20 SAKOMATHA AS-09-012-003-008/2571
() 		0409012000NRG24280820230312076 28/08/2023 rabiram rongpi 0409012WL030882 rabiram rongpi 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858464 MR RABIRAM RONGPI ()
21 SAKOMATHA AS-09-012-003-008/2894
() 		0409012000NRG24280820230312079 28/08/2023 Mahipal Tanti 0409012WL030882 Mahipal Tanti 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858455 SHRI MAHIPAL TANTI ()
22 SAKOMATHA AS-09-012-003-008/55732
() 		0409012000NRG24280820230312082 28/08/2023 Lakhimai Soren 0409012WL030882 Lakhimai Soren 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858459 MRS LAKHIMAI SOREN ()
23 SAKOMATHA AS-09-012-003-008/9093
() 		0409012000NRG24280820230312083 28/08/2023 Debaru Karmakar 0409012WL030882 Debaru Karmakar 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858474 MR DEBARU KARMAKAR ()
24 SAKOMATHA AS-09-012-003-009/54922
() 		0409012000NRG24280820230312087 28/08/2023 Raju Tanti 0409012WL030882 Raju Tanti 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858462 MR RAJU TANTI ()
25 SAKOMATHA AS-09-012-003-010/18353
() 		0409012000NRG24280820230312089 28/08/2023 ghanakanta nath 0409012WL030882 ghanakanta nath 00415 SBIN0012972 2380 2380 Processed 02/09/2023 5079858456 MR GHANAKANTA NATH ()
26 SAKOMATHA AS-09-012-003-010/18353
() 		0409012000NRG24280820230312091 28/08/2023 rupon nath 0409012WL030882 rupon nath 00415 SBIN0012972 2380 2380 Processed 02/09/2023 5079858454 MR RUPON NATH ()
27 SAKOMATHA AS-09-012-003-010/19075
() 		0409012000NRG24280820230312095 28/08/2023 Bidyasing Rongpi 0409012WL030882 Bidyasing Rongpi 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858460 MR BIDYA SINGH RANGPI ()
28 SAKOMATHA AS-09-012-003-010/7275
() 		0409012000NRG24280820230312115 28/08/2023 Mitra Bahadur Chetry 0409012WL030882 Mitra Bahadur Chetry 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858461 MR MITRA BAHADUR CHETRY ()
29 SAKOMATHA AS-09-012-003-011/54253
() 		0409012000NRG24280820230312117 28/08/2023 ajit tati 0409012WL030882 ajit tati 00415 SBIN0012972 2856 2856 Processed 02/09/2023 5079858473 MR AJIT TATI ()
SubTotal 39032 39032
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280823FTO_136709 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 31416
2 SAKOMATHA AS0409012_280823FTO_136709 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2856
3 SAKOMATHA AS0409012_280823FTO_136709 Indian Bank IDIB000G006 GUWAHATI 2856
4 SAKOMATHA AS0409012_280823FTO_136709 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
5 SAKOMATHA AS0409012_280823FTO_136709 State Bank of India SBIN0009142 RANGACHAKUA 2856
6 SAKOMATHA AS0409012_280823FTO_136709 State Bank of India SBIN0012972 SOOTEA 39032

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