Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_201023FTO_178093
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-09-012-004-005/2668
() 		0409012000NRG24201020230428421 20/10/2023 MANIKA TERANGPI 0409012WL040720 MANIKA TERANGPI 00029 PUNB0RRBAGB 3808 3808 Processed 19/12/2023 8752150281 MANIKA TERANGPI ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-004-005/1234
() 		0409012000NRG24201020230428417 20/10/2023 Rekha Kharia 0409012WL040720 Rekha Kharia 00029 UTBI0RRBAGB 3808 3808 Processed 19/12/2023 8752150277 Rekha Kharia ()
SubTotal 3808 3808
3 SAKOMATHA AS-09-012-004-003/2181
() 		0409012000NRG24201020230428751 20/10/2023 Prahlad Sobor 0409012WL040730 Prahlad Sobor 00089 CBIN0282941 3808 3808 Processed 19/12/2023 8752150274 Prahlad Sobor ()
4 SAKOMATHA AS-09-012-004-004/1169
() 		0409012000NRG24201020230428754 20/10/2023 Monoj Proja 0409012WL040730 Monoj Proja 00089 CBIN0282941 3808 3808 Processed 19/12/2023 8752150270 Monoj Proja ()
5 SAKOMATHA AS-09-012-004-005/1617
() 		0409012000NRG24201020230428419 20/10/2023 SANJIP TANTI 0409012WL040720 SANJIP TANTI 00089 CBIN0282941 3808 3808 Processed 19/12/2023 8752150275 SANJIP TANTI ()
6 SAKOMATHA AS-09-012-004-006/67
() 		0409012000NRG24201020230428760 20/10/2023 Moni Tanti 0409012WL040730 Moni Tanti 00089 CBIN0282941 3808 3808 Processed 19/12/2023 8752150276 Moni Tanti ()
SubTotal 15232 15232
7 SAKOMATHA AS-09-012-004-009/2761
() 		0409012000NRG24201020230428422 20/10/2023 BIMAL KHARIA 0409012WL040720 BIMAL KHARIA 00176 IDIB000B196 3808 3808 Processed 19/12/2023 8752150271 BIMAL KHARIA ()
SubTotal 3808 3808
8 SAKOMATHA AS-09-012-004-005/1370
() 		0409012000NRG24201020230428756 20/10/2023 Salmi Proja 0409012WL040730 Salmi Proja 00354 PUNB0205120 3808 3808 Processed 19/12/2023 8752150273 Salmi Proja ()
9 SAKOMATHA AS-09-012-004-005/1713
() 		0409012000NRG24201020230428420 20/10/2023 NIPUL BORAH 0409012WL040720 NIPUL BORAH 00354 PUNB0205120 3808 3808 Processed 19/12/2023 8752150282 NIPUL BORAH ()
10 SAKOMATHA AS-09-012-004-005/603
() 		0409012000NRG24201020230428838 20/10/2023 Maluram Kharia 0409012WL040733 Maluram Kharia 00354 PUNB0205120 3808 3808 Processed 19/12/2023 8752150272 Maluram Kharia ()
SubTotal 11424 11424
11 SAKOMATHA AS-09-012-004-005/1252
() 		0409012000NRG24201020230428837 20/10/2023 Arjun Gowala 0409012WL040733 Arjun Gowala 00415 SBIN0002026 3808 3808 Processed 19/12/2023 8752150279 MR ARJUN GOWALA ()
12 SAKOMATHA AS-09-012-004-005/603
() 		0409012000NRG24201020230428839 20/10/2023 FAGUNI KHERIA 0409012WL040733 FAGUNI KHERIA 00415 SBIN0002026 3808 3808 Processed 19/12/2023 8752150280 MRS FAGUNI KHERIA ()
13 SAKOMATHA AS-09-012-004-006/158
() 		0409012000NRG24201020230428758 20/10/2023 Ajib Proja 0409012WL040730 Ajib Proja 00415 SBIN0002026 3808 3808 Processed 19/12/2023 8752150278 MR AJIB PORJA ()
SubTotal 11424 11424
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_201023FTO_178093 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3808
2 SAKOMATHA AS0409012_201023FTO_178093 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
3 SAKOMATHA AS0409012_201023FTO_178093 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 15232
4 SAKOMATHA AS0409012_201023FTO_178093 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
5 SAKOMATHA AS0409012_201023FTO_178093 Punjab National Bank PUNB0205120 Biswanath Chariali 11424
6 SAKOMATHA AS0409012_201023FTO_178093 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424

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