Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180523APB_FTO_31302
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-09-012-001-005/2420
() 		0409012000NRG24180520230057383 18/05/2023 Manju Satnami 0409012WL005586 Manju Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177401 MANJU SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-005/732
() 		0409012000NRG24180520230057384 18/05/2023 MUNU BORO 0409012WL005586 MUNU BORO 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177408 MUNU BORO ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-001-008/2905
() 		0409012000NRG24180520230057391 18/05/2023 SUMI RAMCHIARI 0409012WL005587 SUMI RAMCHIARI 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177400 SUMI RAMCHIARI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-001-008/2924
() 		0409012000NRG24180520230057385 18/05/2023 RINA BORO 0409012WL005586 RINA BORO 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177407 RINA BORO ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-009/1908
() 		0409012000NRG24180520230057387 18/05/2023 Rumi Satnami 0409012WL005586 Rumi Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177406 RUMI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-010/1207
() 		0409012000NRG24180520230057388 18/05/2023 Dibeni Boro 0409012WL005586 Dibeni Boro 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177405 DIBENI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-001-010/1470
() 		0409012000NRG24180520230057395 18/05/2023 Minu Boro 0409012WL005587 Minu Boro 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177402 MINO BORO ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-001-010/1470
() 		0409012000NRG24180520230057397 18/05/2023 RITA BORO BASUMATARY 0409012WL005587 RITA BORO BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177404 RITA BORO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-001-010/1596
() 		0409012000NRG24180520230057399 18/05/2023 MENAKA BISWAKARMA 0409012WL005587 MENAKA BISWAKARMA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1856177403 MENAKA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
10 SAKOMATHA AS-09-012-001-010/1596
() 		0409012000NRG24180520230057401 18/05/2023 UMA BISWAKARMA 0409012WL005587 UMA BISWAKARMA 00415 SBIN0009142 3332 3332 Processed 25/05/2023 1856177399 MISS UMA BISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
11 SAKOMATHA AS-09-012-001-001/4873
() 		0409012000NRG24180520230057389 18/05/2023 GULENA KAHTUN 0409012WL005587 GULENA KAHTUN 00462 UCBA0000419 3332 3332 Processed 25/05/2023 1856177398 GULENA KHATUN UCO BANK(607066)
12 SAKOMATHA AS-09-012-001-008/2905
() 		0409012000NRG24180520230057390 18/05/2023 Amrit Ramchiary 0409012WL005587 Amrit Ramchiary 00462 UCBA0000419 3332 3332 Processed 25/05/2023 1856177397 AMRIT RAMCHIARY UCO BANK(607066)
13 SAKOMATHA AS-09-012-001-009/2093
() 		0409012000NRG24180520230057393 18/05/2023 Bijoy Shill 0409012WL005587 Bijoy Shill 00462 UCBA0000419 3332 3332 Processed 25/05/2023 1856177396 BIJOY SHILL UCO BANK(607066)
SubTotal 9996 9996
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180523APB_FTO_31302 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 29988
2 SAKOMATHA AS0409012_180523APB_FTO_31302 State Bank of India SBIN0009142 RANGACHAKUA 3332
3 SAKOMATHA AS0409012_180523APB_FTO_31302 UCO Bank UCBA0000419 CHARALI 9996

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