Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_050723FTO_91728
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-09-012-007-001/2258
() 		0409012000NRG24050720230200753 05/07/2023 Pramila Kandha 0409012WL019220 Pramila Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080648 Pramila Kandha ()
2 SAKOMATHA AS-09-012-007-001/3933
() 		0409012000NRG24050720230200754 05/07/2023 Maloti Kishan 0409012WL019220 Maloti Kishan 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080637 Maloti Kishan ()
3 SAKOMATHA AS-09-012-007-001/5522
() 		0409012000NRG24050720230200759 05/07/2023 Karna Oria 0409012WL019220 Karna Oria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080614 Karna Oria ()
4 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24050720230200761 05/07/2023 Bimolla Kandha 0409012WL019220 Bimolla Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080649 Bimolla Kandha ()
5 SAKOMATHA AS-09-012-007-001/5583
() 		0409012000NRG24050720230200763 05/07/2023 Rusen Sasani 0409012WL019220 Rusen Sasani 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080647 Rusen Sasani ()
6 SAKOMATHA AS-09-012-007-001/5583
() 		0409012000NRG24050720230200762 05/07/2023 Sunita Oria 0409012WL019220 Sunita Oria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080616 Sunita Oria ()
7 SAKOMATHA AS-09-012-007-001/5708
() 		0409012000NRG24050720230200765 05/07/2023 Debanti Das 0409012WL019220 Debanti Das 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080611 Debanti Das ()
8 SAKOMATHA AS-09-012-007-001/5710
() 		0409012000NRG24050720230200766 05/07/2023 Junaki Tanti Oria 0409012WL019220 Junaki Tanti Oria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080612 Junaki Tanti Oria ()
9 SAKOMATHA AS-09-012-007-001/5997
() 		0409012000NRG24050720230200770 05/07/2023 Subanti Kondha 0409012WL019220 Subanti Kondha 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080633 Subanti Kondha ()
10 SAKOMATHA AS-09-012-007-001/5997
() 		0409012000NRG24050720230200769 05/07/2023 Tarjen Kondha 0409012WL019220 Tarjen Kondha 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080635 Tarjen Kondha ()
11 SAKOMATHA AS-09-012-007-001/6048
() 		0409012000NRG24050720230200773 05/07/2023 Sunita Kandha 0409012WL019220 Sunita Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080617 Sunita Kandha ()
12 SAKOMATHA AS-09-012-007-001/6080
() 		0409012000NRG24050720230200781 05/07/2023 Bonita Uria 0409012WL019220 Bonita Uria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080646 Bonita Uria ()
13 SAKOMATHA AS-09-012-007-001/84779
() 		0409012000NRG24050720230200787 05/07/2023 Tina Bhumij 0409012WL019220 Tina Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080615 Tina Bhumij ()
14 SAKOMATHA AS-09-012-007-001/874
() 		0409012000NRG24050720230200793 05/07/2023 Moneswari Khodal 0409012WL019220 Moneswari Khodal 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080613 Moneswari Khodal ()
15 SAKOMATHA AS-09-012-007-001/889
() 		0409012000NRG24050720230200796 05/07/2023 Sumen Kandho 0409012WL019220 Sumen Kandho 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080645 Sumen Kandho ()
16 SAKOMATHA AS-09-012-007-004/5215
() 		0409012000NRG24050720230200805 05/07/2023 Pritom Uria 0409012WL019220 Pritom Uria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080620 Pritom Uria ()
17 SAKOMATHA AS-09-012-007-005/45435
() 		0409012000NRG24050720230200806 05/07/2023 Podma Kondho 0409012WL019220 Podma Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080650 Podma Kondho ()
18 SAKOMATHA AS-09-012-007-006/2392
() 		0409012000NRG24050720230200807 05/07/2023 Kusho Sabar 0409012WL019220 Kusho Sabar 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080618 Kusho Sabar ()
19 SAKOMATHA AS-09-012-007-009/2253
() 		0409012000NRG24050720230200817 05/07/2023 Babita Khadal 0409012WL019220 Babita Khadal 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080609 Babita Khadal ()
20 SAKOMATHA AS-09-012-007-009/2301
() 		0409012000NRG24050720230200819 05/07/2023 Kare Rongpipi 0409012WL019220 Kare Rongpipi 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080610 Kare Rongpipi ()
21 SAKOMATHA AS-09-012-007-012/3992
() 		0409012000NRG24050720230200824 05/07/2023 Upen Rongpher 0409012WL019220 Upen Rongpher 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080619 Upen Rongpher ()
22 SAKOMATHA AS-09-012-007-012/5424
() 		0409012000NRG24050720230200826 05/07/2023 jaganath Tanti 0409012WL019220 jaganath Tanti 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080636 jaganath Tanti ()
23 SAKOMATHA AS-09-012-007-012/5732
() 		0409012000NRG24050720230200827 05/07/2023 Asha Rongpharpi 0409012WL019220 Asha Rongpharpi 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080634 Asha Rongpharpi ()
24 SAKOMATHA AS-09-012-007-014/2604
() 		0409012000NRG24050720230200828 05/07/2023 Sapna Uria 0409012WL019220 Sapna Uria 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350080632 Sapna Uria ()
SubTotal 39984 39984
25 SAKOMATHA AS-09-012-007-001/871
() 		0409012000NRG24050720230200791 05/07/2023 Saahiba Khodal 0409012WL019220 Saahiba Khodal 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350080628 Saahiba Khodal ()
26 SAKOMATHA AS-09-012-007-001/883
() 		0409012000NRG24050720230200794 05/07/2023 Kaylash Tacha 0409012WL019220 Kaylash Tacha 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350080642 Kaylash Tacha ()
27 SAKOMATHA AS-09-012-007-007/2799
() 		0409012000NRG24050720230200809 05/07/2023 Roshmi Beypi 0409012WL019220 Roshmi Beypi 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350080640 Roshmi Beypi ()
28 SAKOMATHA AS-09-012-007-009/2245
() 		0409012000NRG24050720230200815 05/07/2023 Bikram Uria 0409012WL019220 Bikram Uria 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350080641 Bikram Uria ()
SubTotal 6664 6664
29 SAKOMATHA AS-09-012-007-001/58567
() 		0409012000NRG24050720230200768 05/07/2023 Maruti Oria 0409012WL019220 Maruti Oria 00089 CBIN0282941 1666 1666 Processed 08/08/2023 4350080651 Maruti Oria ()
SubTotal 1666 1666
30 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24050720230200811 05/07/2023 Menura Rongpharpi 0409012WL019220 Menura Rongpharpi 00176 IDIB000B196 1666 1666 Processed 08/08/2023 4350080638 Menura Rongpharpi ()
SubTotal 1666 1666
31 SAKOMATHA AS-09-012-007-001/6078
() 		0409012000NRG24050720230200779 05/07/2023 Bhupani Rajput 0409012WL019220 Bhupani Rajput 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080624 MISS BHUBANI RAJPOOT ()
32 SAKOMATHA AS-09-012-007-001/6079
() 		0409012000NRG24050720230200780 05/07/2023 Jiten Rajput 0409012WL019220 Jiten Rajput 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080621 MR JITEN RAJAPUT ()
33 SAKOMATHA AS-09-012-007-001/8083
() 		0409012000NRG24050720230200784 05/07/2023 Juli Kropi 0409012WL019220 Juli Kropi 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080626 MISS JULI KROPI ()
34 SAKOMATHA AS-09-012-007-001/869
() 		0409012000NRG24050720230200790 05/07/2023 Akash Oria 0409012WL019220 Akash Oria 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080631 MR AKASH ORIA ()
35 SAKOMATHA AS-09-012-007-001/916
() 		0409012000NRG24050720230200799 05/07/2023 Prabhat Tanti 0409012WL019220 Prabhat Tanti 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080644 MR PRABHAT TANTI ()
36 SAKOMATHA AS-09-012-007-003/1003
() 		0409012000NRG24050720230200804 05/07/2023 Mrs. Podmini Karmokar 0409012WL019220 Mrs. Podmini Karmokar 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080622 MRS PODMINI KARMOKAR ()
37 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24050720230200810 05/07/2023 Samson Rongfar 0409012WL019220 Samson Rongfar 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080623 MISS MENAKA RONGFARPI ()
38 SAKOMATHA AS-09-012-007-009/2142
() 		0409012000NRG24050720230200812 05/07/2023 Mahesh Bey 0409012WL019220 Mahesh Bey 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080643 MR MAHESH BEY ()
39 SAKOMATHA AS-09-012-007-009/2143
() 		0409012000NRG24050720230200813 05/07/2023 Sunita Ronfarpi 0409012WL019220 Sunita Ronfarpi 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080630 MRS SUNITA RANGFARAPI ()
40 SAKOMATHA AS-09-012-007-009/2253
() 		0409012000NRG24050720230200818 05/07/2023 Rita Khodal 0409012WL019220 Rita Khodal 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080627 MRS RITA KHADAL ()
41 SAKOMATHA AS-09-012-007-011/48554
() 		0409012000NRG24050720230200820 05/07/2023 Anita Kropi 0409012WL019220 Anita Kropi 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080625 MRS ANITA KROPI ()
42 SAKOMATHA AS-09-012-007-016/5282
() 		0409012000NRG24050720230200830 05/07/2023 Kase Teronpi 0409012WL019220 Kase Teronpi 00415 SBIN0002026 1666 1666 Processed 08/08/2023 4350080629 MRS KASE TERONPI ()
SubTotal 19992 19992
43 SAKOMATHA AS-09-012-007-001/6069
() 		0409012000NRG24050720230200776 05/07/2023 Kurthi Uria 0409012WL019220 Kurthi Uria 00703 AIRP0000001 1666 1666 Processed 08/08/2023 4350080639 Kurthi Uria ()
SubTotal 1666 1666
Total 71638 71638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_050723FTO_91728 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1666
2 SAKOMATHA AS0409012_050723FTO_91728 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 38318
3 SAKOMATHA AS0409012_050723FTO_91728 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6664
4 SAKOMATHA AS0409012_050723FTO_91728 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
5 SAKOMATHA AS0409012_050723FTO_91728 Indian Bank IDIB000B196 BISWANATH CHARIALI 1666
6 SAKOMATHA AS0409012_050723FTO_91728 State Bank of India SBIN0002026 BISWANATH CHARIALI 19992
7 SAKOMATHA AS0409012_050723FTO_91728 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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