Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_171023FTO_173949
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-09-012-002-002/1153
() 		0409012000NRG24171020230411403 17/10/2023 Pirfilla Basumatary 0409012WL039726 Pirfilla Basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512107 Pirfilla Basumatary ()
2 SAKOMATHA AS-09-012-002-002/2590
() 		0409012000NRG24171020230411467 17/10/2023 PABITA GOYARI 0409012WL039729 PABITA GOYARI 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512104 PABITA GOYARI ()
3 SAKOMATHA AS-09-012-002-002/2720
() 		0409012000NRG24171020230411399 17/10/2023 ANJALI BASUMATARY 0409012WL039725 ANJALI BASUMATARY 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512106 ANJALI BASUMATARY ()
4 SAKOMATHA AS-09-012-002-005/2425
() 		0409012000NRG24171020230411389 17/10/2023 Joimoti Basumatary 0409012WL039724 Joimoti Basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512103 Joimoti Basumatary ()
5 SAKOMATHA AS-09-012-002-005/2456
() 		0409012000NRG24171020230411362 17/10/2023 DIPA BASUMATARI 0409012WL039722 DIPA BASUMATARI 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512081 DIPA BASUMATARI ()
6 SAKOMATHA AS-09-012-002-009/1352
() 		0409012000NRG24171020230411369 17/10/2023 Minati Basumatary 0409012WL039722 Minati Basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512082 Minati Basumatary ()
7 SAKOMATHA AS-09-012-002-009/1583
() 		0409012000NRG24171020230411407 17/10/2023 Mina Basumatery 0409012WL039726 Mina Basumatery 00029 PUNB0RRBAGB 3808 3808 Processed 15/12/2023 8660512105 Mina Basumatery ()
8 SAKOMATHA AS-09-012-002-011/812
() 		0409012000NRG24171020230411294 17/10/2023 Budhu Malar 0409012WL039714 Budhu Malar 00029 PUNB0RRBAGB 3808 3808 Rejected 15/12/2023 8660512080 No Such Account
SubTotal 30464 30464
9 SAKOMATHA AS-09-012-002-001/1812
() 		0409012000NRG24171020230411483 17/10/2023 Binita Orang 0409012WL039732 Binita Orang 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512097 Binita Orang ()
10 SAKOMATHA AS-09-012-002-002/2193
() 		0409012000NRG24171020230411278 17/10/2023 GALI KHAKLARI 0409012WL039712 GALI KHAKLARI 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512110 GALI KHAKLARI ()
11 SAKOMATHA AS-09-012-002-002/2871
() 		0409012000NRG24171020230411289 17/10/2023 Full Maya Chetry 0409012WL039714 Full Maya Chetry 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512098 Full Maya Chetry ()
12 SAKOMATHA AS-09-012-002-002/3076
() 		0409012000NRG24171020230411291 17/10/2023 Rita Bakla 0409012WL039714 Rita Bakla 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512111 Rita Bakla ()
13 SAKOMATHA AS-09-012-002-005/609
() 		0409012000NRG24171020230411365 17/10/2023 Rupali Basumatary 0409012WL039722 Rupali Basumatary 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512096 Rupali Basumatary ()
14 SAKOMATHA AS-09-012-002-005/612
() 		0409012000NRG24171020230411366 17/10/2023 Ajit BAsumatery 0409012WL039722 Ajit BAsumatery 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512092 Ajit BAsumatery ()
15 SAKOMATHA AS-09-012-002-009/1076
() 		0409012000NRG24171020230411280 17/10/2023 Santosh Basumotary 0409012WL039712 Santosh Basumotary 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512112 Santosh Basumotary ()
16 SAKOMATHA AS-09-012-002-009/1204
() 		0409012000NRG24171020230411293 17/10/2023 Chandan Kaser 0409012WL039714 Chandan Kaser 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512094 Chandan Kaser ()
17 SAKOMATHA AS-09-012-002-009/1352
() 		0409012000NRG24171020230411368 17/10/2023 Kamal Basumatery 0409012WL039722 Kamal Basumatery 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512093 Kamal Basumatery ()
18 SAKOMATHA AS-09-012-002-011/909
() 		0409012000NRG24171020230411409 17/10/2023 Bino Gorh 0409012WL039726 Bino Gorh 00029 UTBI0RRBAGB 3808 3808 Processed 15/12/2023 8660512095 Bino Gorh ()
SubTotal 38080 38080
19 SAKOMATHA AS-09-012-002-005/2455
() 		0409012000NRG24171020230411391 17/10/2023 Dipak Basumatary 0409012WL039724 Dipak Basumatary 00152 HDFC0001962 3808 3808 Processed 15/12/2023 8660512079 Dipak Basumatary ()
SubTotal 3808 3808
20 SAKOMATHA AS-09-012-002-005/3362-A
() 		0409012000NRG24171020230411363 17/10/2023 Ranjit Basumatary 0409012WL039722 Ranjit Basumatary 00415 SBIN0002026 3808 3808 Rejected 15/12/2023 8660512083 No Such Account
21 SAKOMATHA AS-09-012-002-009/1014
() 		0409012000NRG24171020230411476 17/10/2023 Bhudu Barla 0409012WL039730 Bhudu Barla 00415 SBIN0002026 3808 3808 Processed 15/12/2023 8660512084 MR JISKEL BARLA ()
SubTotal 7616 7616
22 SAKOMATHA AS-09-012-002-001/1801
() 		0409012000NRG24171020230411395 17/10/2023 Chamaun Swargiary 0409012WL039725 Chamaun Swargiary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512089 MR CHAMAUN SWARGIARY ()
23 SAKOMATHA AS-09-012-002-001/1812
() 		0409012000NRG24171020230411484 17/10/2023 Machiuch Orang 0409012WL039732 Machiuch Orang 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512091 MR MACHIUCH ORANG ()
24 SAKOMATHA AS-09-012-002-001/3525
() 		0409012000NRG24171020230411472 17/10/2023 Mariya Narzary 0409012WL039730 Mariya Narzary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512100 MRS MARIYA NARZARY ()
25 SAKOMATHA AS-09-012-002-001/4110
() 		0409012000NRG24171020230411473 17/10/2023 Amrit Basumatary 0409012WL039730 Amrit Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512090 MR AMRIT BASUMATARI ()
26 SAKOMATHA AS-09-012-002-002/1153
() 		0409012000NRG24171020230411402 17/10/2023 Temra Basumatary 0409012WL039726 Temra Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512099 MR TEMBRA BASUMATARY ()
27 SAKOMATHA AS-09-012-002-002/2590
() 		0409012000NRG24171020230411468 17/10/2023 Nijum Goyari 0409012WL039729 Nijum Goyari 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512102 MR NIJWM GOYARI ()
28 SAKOMATHA AS-09-012-002-002/3024
() 		0409012000NRG24171020230411405 17/10/2023 Kakreng Narzary 0409012WL039726 Kakreng Narzary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512101 MR KRAKRENG NARZARY ()
29 SAKOMATHA AS-09-012-002-004/1765
() 		0409012000NRG24171020230411486 17/10/2023 Momina 0409012WL039732 Momina 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512086 MRS MOMINA TERONPI ()
30 SAKOMATHA AS-09-012-002-005/571
() 		0409012000NRG24171020230411292 17/10/2023 Sarumai Mess 0409012WL039714 Sarumai Mess 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512085 MRS SARUMAI MESS ()
31 SAKOMATHA AS-09-012-002-005/608
() 		0409012000NRG24171020230411364 17/10/2023 Sameli Basumatary 0409012WL039722 Sameli Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512088 MRS CHAMELI BORO ()
32 SAKOMATHA AS-09-012-002-005/610
() 		0409012000NRG24171020230411392 17/10/2023 Anil Basumatary 0409012WL039724 Anil Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512114 MR ANIL BASUMATARI ()
33 SAKOMATHA AS-09-012-002-005/614
() 		0409012000NRG24171020230411393 17/10/2023 Kunti Basumatary 0409012WL039724 Kunti Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512113 MRS KUNTI BASUMATARY ()
34 SAKOMATHA AS-09-012-002-009/1076
() 		0409012000NRG24171020230411281 17/10/2023 Amit Basumatary 0409012WL039712 Amit Basumatary 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512087 MR AMIT BASUMATARY ()
35 SAKOMATHA AS-09-012-002-011/761
() 		0409012000NRG24171020230411469 17/10/2023 Basmati Gorh 0409012WL039729 Basmati Gorh 00415 SBIN0012972 3808 3808 Processed 15/12/2023 8660512115 MRS BACHAMATI GAUR ()
SubTotal 53312 53312
36 SAKOMATHA AS-09-012-002-001/27726
() 		0409012000NRG24171020230411462 17/10/2023 Nipin Basumatary 0409012WL039729 Nipin Basumatary 00688 FINO0001001 3808 3808 Processed 15/12/2023 8660512077 Nipin Basumatary ()
37 SAKOMATHA AS-09-012-002-002/3076
() 		0409012000NRG24171020230411290 17/10/2023 Mathew Toppo 0409012WL039714 Mathew Toppo 00688 FINO0001001 3808 3808 Processed 15/12/2023 8660512078 Mathew Toppo ()
38 SAKOMATHA AS-09-012-002-003/3789
() 		0409012000NRG24171020230411406 17/10/2023 Anil Karmakar 0409012WL039726 Anil Karmakar 00688 FINO0001001 3808 3808 Processed 15/12/2023 8660512108 Anil Karmakar ()
39 SAKOMATHA AS-09-012-002-005/612
() 		0409012000NRG24171020230411367 17/10/2023 Senoka Basumatary 0409012WL039722 Senoka Basumatary 00688 FINO0001001 3808 3808 Processed 15/12/2023 8660512109 Senoka Basumatary ()
SubTotal 15232 15232
40 SAKOMATHA AS-09-012-002-001/4028
() 		0409012000NRG24171020230411464 17/10/2023 Gautam Bhuyan 0409012WL039729 Gautam Bhuyan 00703 AIRP0000001 3808 3808 Processed 15/12/2023 8660512076 Gautam Bhuyan ()
41 SAKOMATHA AS-09-012-002-001/4028
() 		0409012000NRG24171020230411465 17/10/2023 Mamoni Bhuyan 0409012WL039729 Mamoni Bhuyan 00703 AIRP0000001 3808 3808 Processed 15/12/2023 8660512075 Mamoni Bhuyan ()
SubTotal 7616 7616
Total 156128 156128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_171023FTO_173949 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 30464
2 SAKOMATHA AS0409012_171023FTO_173949 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 34272
3 SAKOMATHA AS0409012_171023FTO_173949 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3808
4 SAKOMATHA AS0409012_171023FTO_173949 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3808
5 SAKOMATHA AS0409012_171023FTO_173949 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
6 SAKOMATHA AS0409012_171023FTO_173949 State Bank of India SBIN0012972 SOOTEA 53312
7 SAKOMATHA AS0409012_171023FTO_173949 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 15232
8 SAKOMATHA AS0409012_171023FTO_173949 Airtel Payments Bank Limited AIRP0000001 Guwahati 7616

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