Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280423FTO_13358
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-09-012-008-006/1768
() 		0409012000NRG24280420230011170 28/04/2023 HASINA KHATUN 0409012WL001265 HASINA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478826348 HASINA KHATUN ()
2 SAKOMATHA AS-09-012-008-007/1331
() 		0409012000NRG24280420230011172 28/04/2023 Bijoy Munda 0409012WL001265 Bijoy Munda 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478826349 Bijoy Munda ()
SubTotal 7616 7616
3 SAKOMATHA AS-09-012-008-006/1298
() 		0409012000NRG24280420230011169 28/04/2023 Saiba Baswar 0409012WL001265 Saiba Baswar 00048 BKID0005096 3808 3808 Processed 12/05/2023 1478826312 Saiba Baswar ()
4 SAKOMATHA AS-09-012-008-007/788
() 		0409012000NRG24280420230011177 28/04/2023 CHUNAMATI RAY 0409012WL001266 CHUNAMATI RAY 00048 BKID0005096 3808 3808 Processed 12/05/2023 1478826311 CHUNAMATI RAY ()
SubTotal 7616 7616
5 SAKOMATHA AS-09-012-008-001/1669
() 		0409012000NRG24280420230011161 28/04/2023 Purna Ray 0409012WL001264 Purna Ray 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478826315 MR PURNA RAY ()
6 SAKOMATHA AS-09-012-008-001/2585
() 		0409012000NRG24280420230011235 28/04/2023 SOMNATH TANTI 0409012WL001277 SOMNATH TANTI 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478826313 MR SOMNATH TANTI ()
7 SAKOMATHA AS-09-012-008-001/2668
() 		0409012000NRG24280420230011167 28/04/2023 UTTAM BASWAR 0409012WL001265 UTTAM BASWAR 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478826314 MR UTTAM BASWAR ()
8 SAKOMATHA AS-09-012-008-001/2714
() 		0409012000NRG24280420230011230 28/04/2023 GANOR MUNDA 0409012WL001276 GANOR MUNDA 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478826347 MRS GANOR MUNDA ()
SubTotal 15232 15232
9 SAKOMATHA AS-09-012-008-001/2576
() 		0409012000NRG24280420230011248 28/04/2023 Mina Baswar 0409012WL001279 Mina Baswar 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826322 SHRI MINA BASWAR ()
10 SAKOMATHA AS-09-012-008-001/2609
() 		0409012000NRG24280420230011252 28/04/2023 Bimola Orang 0409012WL001280 Bimola Orang 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826318 SHRI BIMOLA ORANG ()
11 SAKOMATHA AS-09-012-008-001/2616
() 		0409012000NRG24280420230011229 28/04/2023 Ful Basowar 0409012WL001276 Ful Basowar 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826323 SHRI PHULA II BASWAR ()
12 SAKOMATHA AS-09-012-008-001/2635
() 		0409012000NRG24280420230011249 28/04/2023 Phulmoni Majhi 0409012WL001279 Phulmoni Majhi 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826320 SHRI PHULMONI IV MAJHI ()
13 SAKOMATHA AS-09-012-008-001/2675
() 		0409012000NRG24280420230011241 28/04/2023 Dhirajia Baswar 0409012WL001278 Dhirajia Baswar 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826346 SHRI DHIRAJIA BASWAR ()
14 SAKOMATHA AS-09-012-008-001/2698
() 		0409012000NRG24280420230011173 28/04/2023 MANTU BASWAR 0409012WL001266 MANTU BASWAR 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826317 MR MANTU BASWAR ()
15 SAKOMATHA AS-09-012-008-001/2724
() 		0409012000NRG24280420230011250 28/04/2023 Chandan Baswa 0409012WL001279 Chandan Baswa 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826324 MR CHANDAN BASWAR ()
16 SAKOMATHA AS-09-012-008-005/2619
() 		0409012000NRG24280420230011251 28/04/2023 LAKHYAN MUNDA 0409012WL001279 LAKHYAN MUNDA 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826316 MR LOKHON MUNDA ()
17 SAKOMATHA AS-09-012-008-005/418
() 		0409012000NRG24280420230011162 28/04/2023 Asha Munda 0409012WL001264 Asha Munda 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826344 SHRI ASHA MUNDA ()
18 SAKOMATHA AS-09-012-008-005/435
() 		0409012000NRG24280420230011231 28/04/2023 Shri SUKMARI PAHARIA 0409012WL001276 Shri SUKMARI PAHARIA 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826343 SHRI SUKMARI PAHARIA ()
19 SAKOMATHA AS-09-012-008-006/1297
() 		0409012000NRG24280420230011233 28/04/2023 Shri BUDHASWARI BASWAR 0409012WL001276 Shri BUDHASWARI BASWAR 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826319 SHRI BUDHASWARI BASWAR ()
20 SAKOMATHA AS-09-012-008-006/1307
() 		0409012000NRG24280420230011163 28/04/2023 RUPANJALI BASWAR 0409012WL001264 RUPANJALI BASWAR 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826325 SHRI RUPANJALI BASWAR ()
21 SAKOMATHA AS-09-012-008-006/1318
() 		0409012000NRG24280420230011175 28/04/2023 BIJAJASHANGKAR BACHOBAR 0409012WL001266 BIJAJASHANGKAR BACHOBAR 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826328 MR BIJAJASHANGKAR BACHOBAR ()
22 SAKOMATHA AS-09-012-008-007/1044
() 		0409012000NRG24280420230011240 28/04/2023 RISHA MUNDA 0409012WL001277 RISHA MUNDA 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826342 SHRI RISHA MUNDA ()
23 SAKOMATHA AS-09-012-008-007/1259
() 		0409012000NRG24280420230011244 28/04/2023 Sunil Munda 0409012WL001278 Sunil Munda 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826321 MR SUNIL MUNDA ()
24 SAKOMATHA AS-09-012-008-007/1289
() 		0409012000NRG24280420230011171 28/04/2023 Purami Tanti 0409012WL001265 Purami Tanti 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826327 SHRI PURMI TANTI ()
25 SAKOMATHA AS-09-012-008-007/745
() 		0409012000NRG24280420230011246 28/04/2023 Budhmani Baswar 0409012WL001278 Budhmani Baswar 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826345 SHRI BUDHMANI BASWAR ()
26 SAKOMATHA AS-09-012-008-007/747
() 		0409012000NRG24280420230011176 28/04/2023 SANDHYA RAJ 0409012WL001266 SANDHYA RAJ 00415 SBIN0009141 3808 3808 Processed 12/05/2023 1478826326 SHRI CHANDA BASWAR ()
SubTotal 68544 68544
27 SAKOMATHA AS-09-012-008-005/466
() 		0409012000NRG24280420230011232 28/04/2023 Subhadra Tossa 0409012WL001276 Subhadra Tossa 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478826329 SHRI SUBHADRA TOSSA ()
28 SAKOMATHA AS-09-012-008-006/1428
() 		0409012000NRG24280420230011237 28/04/2023 Milan Bhumij 0409012WL001277 Milan Bhumij 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478826330 SHRI MILAN MAJHI ()
29 SAKOMATHA AS-09-012-008-006/1763
() 		0409012000NRG24280420230011238 28/04/2023 Mr. DIPOK MUNDA 0409012WL001277 Mr. DIPOK MUNDA 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478826341 MR DIPOK MUNDA LTI ()
30 SAKOMATHA AS-09-012-008-010/2718
() 		0409012000NRG24280420230011166 28/04/2023 PAYAL BHUMIJ 0409012WL001264 PAYAL BHUMIJ 00415 SBIN0012972 3808 3808 Processed 12/05/2023 1478826331 SHRI PAYAL BHUMIJ ()
SubTotal 15232 15232
31 SAKOMATHA AS-09-012-008-001/2685
() 		0409012000NRG24280420230011236 28/04/2023 KANDRA MUNDA 0409012WL001277 KANDRA MUNDA 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826332 KANDRA MUNDA ()
32 SAKOMATHA AS-09-012-008-003/817
() 		0409012000NRG24280420230011242 28/04/2023 KHAGEN BAURI 0409012WL001278 KHAGEN BAURI 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826336 KHAGEN BAURI ()
33 SAKOMATHA AS-09-012-008-004/2686
() 		0409012000NRG24280420230011174 28/04/2023 RADHIKA MUNDA 0409012WL001266 RADHIKA MUNDA 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826338 RADHIKA MUNDA ()
34 SAKOMATHA AS-09-012-008-006/1495
() 		0409012000NRG24280420230011243 28/04/2023 Pani Munda 0409012WL001278 Pani Munda 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826335 PANI MUNDA ()
35 SAKOMATHA AS-09-012-008-006/1991
() 		0409012000NRG24280420230011239 28/04/2023 Gangi Munda 0409012WL001277 Gangi Munda 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826339 GANGGI MUNDA ()
36 SAKOMATHA AS-09-012-008-007/2068
() 		0409012000NRG24280420230011164 28/04/2023 Niren Tanti 0409012WL001264 Niren Tanti 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826340 NIRAN TANTI ()
37 SAKOMATHA AS-09-012-008-007/2091
() 		0409012000NRG24280420230011245 28/04/2023 PREMNATH KAIREE 0409012WL001278 PREMNATH KAIREE 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826333 PREM NATH KAIREE ()
38 SAKOMATHA AS-09-012-008-007/658
() 		0409012000NRG24280420230011234 28/04/2023 ATMARAJ GARH 0409012WL001276 ATMARAJ GARH 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826337 ATMA RAJGAR ()
39 SAKOMATHA AS-09-012-008-009/1060040
() 		0409012000NRG24280420230011165 28/04/2023 SUKHLAL BHUMIJ 0409012WL001264 SUKHLAL BHUMIJ 00462 UCBA0000419 3808 3808 Processed 12/05/2023 1478826334 SUKHLAL BHUMIJ ()
SubTotal 34272 34272
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280423FTO_13358 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7616
2 SAKOMATHA AS0409012_280423FTO_13358 Bank of India BKID0005096 Biswanath Chariali 7616
3 SAKOMATHA AS0409012_280423FTO_13358 State Bank of India SBIN0002026 BISWANATH CHARIALI 15232
4 SAKOMATHA AS0409012_280423FTO_13358 State Bank of India SBIN0009141 BISWANATH GHAT 68544
5 SAKOMATHA AS0409012_280423FTO_13358 State Bank of India SBIN0012972 SOOTEA 15232
6 SAKOMATHA AS0409012_280423FTO_13358 UCO Bank UCBA0000419 CHARALI 34272

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