Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260723FTO_107415
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-09-012-006-002/2496
() 		0409012000NRG24260720230237768 26/07/2023 Nila Basumatari 0409012WL022834 Nila Basumatari 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610330514 Nila Basumatari ()
2 SAKOMATHA AS-09-012-006-002/3185
() 		0409012000NRG24260720230237780 26/07/2023 Nijwra Narzary 0409012WL022834 Nijwra Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610330508 Nijwra Narzary ()
SubTotal 2142 2142
3 SAKOMATHA AS-09-012-006-001/2903
() 		0409012000NRG24260720230237765 26/07/2023 Manjuri Boro 0409012WL022834 Manjuri Boro 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610330520 Manjuri Boro ()
4 SAKOMATHA AS-09-012-006-002/2495
() 		0409012000NRG24260720230237766 26/07/2023 Rumila Basumatary 0409012WL022834 Rumila Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330524 Rumila Basumatary ()
5 SAKOMATHA AS-09-012-006-002/2535
() 		0409012000NRG24260720230237772 26/07/2023 Rejena Basumatary 0409012WL022834 Rejena Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330516 Rejena Basumatary ()
6 SAKOMATHA AS-09-012-006-002/2555
() 		0409012000NRG24260720230237774 26/07/2023 Biholi Daimary 0409012WL022834 Biholi Daimary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330517 Biholi Daimary ()
7 SAKOMATHA AS-09-012-006-002/2555
() 		0409012000NRG24260720230237773 26/07/2023 Mahesh Daimary 0409012WL022834 Mahesh Daimary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330523 Mahesh Daimary ()
8 SAKOMATHA AS-09-012-006-002/2560
() 		0409012000NRG24260720230237775 26/07/2023 Sunil Basumatary 0409012WL022834 Sunil Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330515 Sunil Basumatary ()
9 SAKOMATHA AS-09-012-006-002/817
() 		0409012000NRG24260720230237790 26/07/2023 Niru Basumatary 0409012WL022834 Niru Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330521 Niru Basumatary ()
10 SAKOMATHA AS-09-012-006-002/822
() 		0409012000NRG24260720230237795 26/07/2023 Champa Boro 0409012WL022834 Champa Boro 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610330518 Champa Boro ()
11 SAKOMATHA AS-09-012-006-002/839
() 		0409012000NRG24260720230237797 26/07/2023 Ananta Boro 0409012WL022834 Ananta Boro 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330522 Ananta Boro ()
12 SAKOMATHA AS-09-012-006-002/839
() 		0409012000NRG24260720230237798 26/07/2023 Balishri Boro 0409012WL022834 Balishri Boro 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610330519 Balishri Boro ()
SubTotal 12852 12852
13 SAKOMATHA AS-09-012-006-010/3689
() 		0409012000NRG24260720230237801 26/07/2023 Alari Boro 0409012WL022834 Alari Boro 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610330509 Alari Boro ()
SubTotal 1428 1428
14 SAKOMATHA AS-09-012-006-002/2495
() 		0409012000NRG24260720230237767 26/07/2023 Horen Basumatary 0409012WL022834 Horen Basumatary 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4610330510 Horen Basumatary ()
15 SAKOMATHA AS-09-012-006-002/3727
() 		0409012000NRG24260720230237786 26/07/2023 Sunita Basumatary 0409012WL022834 Sunita Basumatary 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4610330505 Sunita Basumatary ()
SubTotal 2856 2856
16 SAKOMATHA AS-09-012-006-002/3186
() 		0409012000NRG24260720230237782 26/07/2023 Junali Basumatry 0409012WL022834 Junali Basumatry 00415 SBIN0002026 1428 1428 Rejected 16/08/2023 4610330511 No Such Account
17 SAKOMATHA AS-09-012-006-002/3194
() 		0409012000NRG24260720230237783 26/07/2023 Junu Ramchiyari 0409012WL022834 Junu Ramchiyari 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610330512 MRS JUNU RAMACHIJARI ()
18 SAKOMATHA AS-09-012-006-002/809
() 		0409012000NRG24260720230237788 26/07/2023 Rajani Basumotary 0409012WL022834 Rajani Basumotary 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610330513 MR RAJANI BASUMATARY ()
19 SAKOMATHA AS-09-012-006-002/819
() 		0409012000NRG24260720230237791 26/07/2023 Demashwari Basumatari 0409012WL022834 Demashwari Basumatari 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610330525 MRS DEMASHWARI BASUMATARI ()
SubTotal 5712 5712
20 SAKOMATHA AS-09-012-006-002/3185
() 		0409012000NRG24260720230237781 26/07/2023 Bipul Boro 0409012WL022834 Bipul Boro 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610330506 Bipul Boro ()
21 SAKOMATHA AS-09-012-006-002/3731
() 		0409012000NRG24260720230237787 26/07/2023 Urmila Swargiary 0409012WL022834 Urmila Swargiary 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610330507 Urmila Swargiary ()
SubTotal 2856 2856
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260723FTO_107415 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2142
2 SAKOMATHA AS0409012_260723FTO_107415 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 12852
3 SAKOMATHA AS0409012_260723FTO_107415 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 SAKOMATHA AS0409012_260723FTO_107415 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
5 SAKOMATHA AS0409012_260723FTO_107415 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
6 SAKOMATHA AS0409012_260723FTO_107415 India Post Payments Bank IPOS0000001 TEZPUR 2856

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