Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290523FTO_43521
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-09-012-005-001/72000202
() 		0409012000NRG24290520230080900 29/05/2023 Boby Tanti 0409012WL007879 Boby Tanti 00029 UTBI0RRBAGB 1428 1428 Processed 14/06/2023 2543120716 Boby Tanti ()
2 SAKOMATHA AS-09-012-005-006/2435
() 		0409012000NRG24290520230080923 29/05/2023 Jintu Hazarika 0409012WL007882 Jintu Hazarika 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543120729 Jintu Hazarika ()
SubTotal 5236 5236
3 SAKOMATHA AS-09-012-005-004/1556
() 		0409012000NRG24290520230080904 29/05/2023 Sano Nag 0409012WL007879 Sano Nag 00078 CNRB0004252 1428 1428 Processed 14/06/2023 2543120726 Sano Nag ()
4 SAKOMATHA AS-09-012-005-014/4035
() 		0409012000NRG24290520230080914 29/05/2023 Karishma Kandha 0409012WL007879 Karishma Kandha 00078 CNRB0004252 1428 1428 Processed 14/06/2023 2543120725 Karishma Kandha ()
SubTotal 2856 2856
5 SAKOMATHA AS-09-012-005-008/3092
() 		0409012000NRG24290520230080940 29/05/2023 BAHALEN MUNDA 0409012WL007885 BAHALEN MUNDA 00089 CBIN0282941 3808 3808 Processed 14/06/2023 2543120704 BAHALEN MUNDA ()
6 SAKOMATHA AS-09-012-005-013/2806
() 		0409012000NRG24290520230080910 29/05/2023 Bindiya Tant 0409012WL007879 Bindiya Tant 00089 CBIN0282941 1428 1428 Processed 14/06/2023 2543120727 Bindiya Tant ()
7 SAKOMATHA AS-09-012-005-014/2662
() 		0409012000NRG24290520230080913 29/05/2023 Maloti Devi 0409012WL007879 Maloti Devi 00089 CBIN0282941 1428 1428 Processed 14/06/2023 2543120728 Maloti Devi ()
SubTotal 6664 6664
8 SAKOMATHA AS-09-012-005-001/67700128
() 		0409012000NRG24290520230080896 29/05/2023 Sridhar Tanti 0409012WL007879 Sridhar Tanti 00354 PUNB0205120 952 952 Processed 14/06/2023 2543120724 Sridhar Tanti ()
9 SAKOMATHA AS-09-012-005-006/2435
() 		0409012000NRG24290520230080924 29/05/2023 Mina Hazarika 0409012WL007882 Mina Hazarika 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543120706 Mina Hazarika ()
10 SAKOMATHA AS-09-012-005-013/1846
() 		0409012000NRG24290520230080925 29/05/2023 Sushen Kurmi 0409012WL007882 Sushen Kurmi 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543120705 Sushen Kurmi ()
11 SAKOMATHA AS-09-012-005-013/2805
() 		0409012000NRG24290520230080908 29/05/2023 Lila Tanti 0409012WL007879 Lila Tanti 00354 PUNB0205120 1428 1428 Processed 14/06/2023 2543120723 Lila Tanti ()
12 SAKOMATHA AS-09-012-005-014/1210
() 		0409012000NRG24290520230080956 29/05/2023 Arati Rajgarh 0409012WL007887 Arati Rajgarh 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543120731 Arati Rajgarh ()
13 SAKOMATHA AS-09-012-005-014/2098
() 		0409012000NRG24290520230080941 29/05/2023 Damu Barla 0409012WL007885 Damu Barla 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543120722 Damu Barla ()
SubTotal 17612 17612
14 SAKOMATHA AS-09-012-005-001/5220
() 		0409012000NRG24290520230080980 29/05/2023 Sabitri Tanti 0409012WL007890 Sabitri Tanti 00415 SBIN0002026 3332 3332 Processed 14/06/2023 2543120709 MRS SABITRI TANTI ()
15 SAKOMATHA AS-09-012-005-001/64500127
() 		0409012000NRG24290520230080893 29/05/2023 Srikanto Tanti 0409012WL007879 Srikanto Tanti 00415 SBIN0002026 1428 1428 Processed 14/06/2023 2543120707 MR SRI KANTA TANTI ()
16 SAKOMATHA AS-09-012-005-001/67500204
() 		0409012000NRG24290520230080895 29/05/2023 Sumi Deep 0409012WL007879 Sumi Deep 00415 SBIN0002026 1428 1428 Processed 14/06/2023 2543120711 MRS SUMI DEEP ()
17 SAKOMATHA AS-09-012-005-001/72000202
() 		0409012000NRG24290520230080899 29/05/2023 Upen Tanti 0409012WL007879 Upen Tanti 00415 SBIN0002026 1428 1428 Processed 14/06/2023 2543120718 MR UPEN TANTI ()
18 SAKOMATHA AS-09-012-005-004/1557
() 		0409012000NRG24290520230080922 29/05/2023 GaitriTanti 0409012WL007882 GaitriTanti 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120708 MRS GAITREE TANTI ()
19 SAKOMATHA AS-09-012-005-013/1650081
() 		0409012000NRG24290520230080955 29/05/2023 Hemonta Keot 0409012WL007887 Hemonta Keot 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120720 MR HEMONTA KEOT ()
20 SAKOMATHA AS-09-012-005-014/2098
() 		0409012000NRG24290520230080942 29/05/2023 Gulapi Barla 0409012WL007885 Gulapi Barla 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120719 MRS GULAPI BARLA ()
21 SAKOMATHA AS-09-012-005-014/313
() 		0409012000NRG24290520230080957 29/05/2023 ICHAK MUNDA 0409012WL007887 ICHAK MUNDA 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120712 MR ICHAK MUNDA ()
22 SAKOMATHA AS-09-012-005-014/4071
() 		0409012000NRG24290520230080926 29/05/2023 Bulbuli Garait 0409012WL007882 Bulbuli Garait 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120710 MRS BULU GORIT ()
23 SAKOMATHA AS-09-012-005-014/586
() 		0409012000NRG24290520230080944 29/05/2023 Bastom Tossa 0409012WL007885 Bastom Tossa 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120730 MR BASTOM TOSSA ()
24 SAKOMATHA AS-09-012-005-014/586
() 		0409012000NRG24290520230080945 29/05/2023 Bhama Tossa 0409012WL007885 Bhama Tossa 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543120721 MRS BHAMA TOSSA ()
SubTotal 34272 34272
25 SAKOMATHA AS-09-012-005-001/5830086
() 		0409012000NRG24290520230080938 29/05/2023 Shri MIRDULA PRODHAN 0409012WL007885 Shri MIRDULA PRODHAN 00415 SBIN0012972 3808 3808 Processed 14/06/2023 2543120713 SHRI MIRDULA PRODHAN ()
26 SAKOMATHA AS-09-012-005-013/1823
() 		0409012000NRG24290520230080982 29/05/2023 Bageshwari Sahu 0409012WL007890 Bageshwari Sahu 00415 SBIN0012972 3808 3808 Processed 14/06/2023 2543120714 SHRI BAGESHWARI SAHU ()
SubTotal 7616 7616
27 SAKOMATHA AS-09-012-005-004/5088
() 		0409012000NRG24290520230080954 29/05/2023 Ganesh Munda 0409012WL007887 Ganesh Munda 00462 UCBA0000419 3808 3808 Processed 14/06/2023 2543120715 GANESH MUNDA ()
28 SAKOMATHA AS-09-012-005-014/239
() 		0409012000NRG24290520230080911 29/05/2023 Sita Tanti 0409012WL007879 Sita Tanti 00462 UCBA0000419 952 952 Processed 14/06/2023 2543120717 SITA TANTI ()
SubTotal 4760 4760
Total 79016 79016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290523FTO_43521 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 SAKOMATHA AS0409012_290523FTO_43521 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3808
3 SAKOMATHA AS0409012_290523FTO_43521 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 SAKOMATHA AS0409012_290523FTO_43521 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
5 SAKOMATHA AS0409012_290523FTO_43521 Punjab National Bank PUNB0205120 Biswanath Chariali 17612
6 SAKOMATHA AS0409012_290523FTO_43521 State Bank of India SBIN0002026 BISWANATH CHARIALI 34272
7 SAKOMATHA AS0409012_290523FTO_43521 State Bank of India SBIN0012972 SOOTEA 7616
8 SAKOMATHA AS0409012_290523FTO_43521 UCO Bank UCBA0000419 CHARALI 4760

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