Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_071023FTO_167233
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-09-012-003-004/19111
() 		0409012000NRG24071020230391781 07/10/2023 RUPALI BASUMATARY 0409012WL038145 RUPALI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627340 RUPALI BASUMATARY ()
2 SAKOMATHA AS-09-012-003-004/19111
() 		0409012000NRG24071020230391780 07/10/2023 tipriy bodo 0409012WL038145 tipriy bodo 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627342 tipriy bodo ()
3 SAKOMATHA AS-09-012-003-007/1963
() 		0409012000NRG24071020230391810 07/10/2023 Rupahi Basumatary 0409012WL038145 Rupahi Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627337 Rupahi Basumatary ()
4 SAKOMATHA AS-09-012-003-008/3
() 		0409012000NRG24071020230391814 07/10/2023 Dipali Ramchiyari 0409012WL038145 Dipali Ramchiyari 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627338 Dipali Ramchiyari ()
5 SAKOMATHA AS-09-012-003-008/55251
() 		0409012000NRG24071020230391844 07/10/2023 Jwngsari Basumatary 0409012WL038145 Jwngsari Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627341 Jwngsari Basumatary ()
6 SAKOMATHA AS-09-012-003-011/1909
() 		0409012000NRG24071020230391870 07/10/2023 Ranjan Ramchiary 0409012WL038145 Ranjan Ramchiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627336 Ranjan Ramchiary ()
7 SAKOMATHA AS-09-012-003-011/8120
() 		0409012000NRG24071020230391879 07/10/2023 Kamang Kropi 0409012WL038145 Kamang Kropi 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627339 Kamang Kropi ()
8 SAKOMATHA AS-09-012-003-011/8499
() 		0409012000NRG24071020230391880 07/10/2023 Raju daimary 0409012WL038145 Raju daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616627335 Raju daimary ()
SubTotal 22848 22848
9 SAKOMATHA AS-09-012-003-001/963
() 		0409012000NRG24071020230391777 07/10/2023 Golapi muchahary 0409012WL038145 Golapi muchahary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616627366 Golapi muchahary ()
10 SAKOMATHA AS-09-012-003-009/54523
() 		0409012000NRG24071020230391865 07/10/2023 Rajita Swargiary 0409012WL038145 Rajita Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616627370 Rajita Swargiary ()
SubTotal 5712 5712
11 SAKOMATHA AS-09-012-003-004/18656
() 		0409012000NRG24071020230391778 07/10/2023 kunjalata gayary 0409012WL038145 kunjalata gayary 00415 SBIN0002026 2856 2856 Processed 14/12/2023 8616627344 MRS KUNJALATA GAYARY ()
12 SAKOMATHA AS-09-012-003-008/55203
() 		0409012000NRG24071020230391831 07/10/2023 Kaneswar Mushahary 0409012WL038145 Kaneswar Mushahary 00415 SBIN0002026 2856 2856 Processed 14/12/2023 8616627343 MR KANESWAR MUSHAHARY ()
SubTotal 5712 5712
13 SAKOMATHA AS-09-012-003-004/2017
() 		0409012000NRG24071020230391784 07/10/2023 Anjule Basumatary 0409012WL038145 Anjule Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627364 MISS ANJULI BASUMATARY ()
14 SAKOMATHA AS-09-012-003-004/40055
() 		0409012000NRG24071020230391791 07/10/2023 mrs. champa basumatary 0409012WL038145 mrs. champa basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627353 MRS CHAMPA BASUMATARY ()
15 SAKOMATHA AS-09-012-003-004/40069
() 		0409012000NRG24071020230391792 07/10/2023 Parlabi Ramchiary 0409012WL038145 Parlabi Ramchiary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627379 MRS PARLABI RAMCHIARY ()
16 SAKOMATHA AS-09-012-003-004/40353
() 		0409012000NRG24071020230391794 07/10/2023 nitam narzary 0409012WL038145 nitam narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627367 MRS NITAN NARZARY ()
17 SAKOMATHA AS-09-012-003-004/40358
() 		0409012000NRG24071020230391795 07/10/2023 manoj basumatary 0409012WL038145 manoj basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627363 MR MANOJ BASUMATARY ()
18 SAKOMATHA AS-09-012-003-004/40359
() 		0409012000NRG24071020230391796 07/10/2023 jina basumatary 0409012WL038145 jina basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627361 MRS JINA BASUMATARY ()
19 SAKOMATHA AS-09-012-003-004/40384
() 		0409012000NRG24071020230391798 07/10/2023 dukharu khaklary 0409012WL038145 dukharu khaklary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627368 MR DUKHARU KHAKLARY ()
20 SAKOMATHA AS-09-012-003-006/5019
() 		0409012000NRG24071020230391800 07/10/2023 Sarbbeshwar Basumatary 0409012WL038145 Sarbbeshwar Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627352 MR SARBBESHWAR BASUMATARY ()
21 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24071020230391801 07/10/2023 Madan daimari 0409012WL038145 Madan daimari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627369 MR MADAN DAIMARI ()
22 SAKOMATHA AS-09-012-003-006/5025
() 		0409012000NRG24071020230391803 07/10/2023 Ronita Daimary 0409012WL038145 Ronita Daimary 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616627358 MRS RONITA DAIMARY ()
23 SAKOMATHA AS-09-012-003-008/55172
() 		0409012000NRG24071020230391817 07/10/2023 Kabita Khaklari 0409012WL038145 Kabita Khaklari 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616627354 MRS KABITA KHAKLARI ()
24 SAKOMATHA AS-09-012-003-008/55175
() 		0409012000NRG24071020230391820 07/10/2023 Derhasar Narzary 0409012WL038145 Derhasar Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627373 MR DERHASAR NARZARY ()
25 SAKOMATHA AS-09-012-003-008/55175
() 		0409012000NRG24071020230391819 07/10/2023 Samaina Narzary 0409012WL038145 Samaina Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627374 MRS SAMAINA NARZARY ()
26 SAKOMATHA AS-09-012-003-008/55178
() 		0409012000NRG24071020230391821 07/10/2023 Anjali Swargiary 0409012WL038145 Anjali Swargiary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627375 MRS ANJALI SWARGIARY ()
27 SAKOMATHA AS-09-012-003-008/55180
() 		0409012000NRG24071020230391823 07/10/2023 Biragi Basumatary 0409012WL038145 Biragi Basumatary 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616627372 MRS BIRAGI BASUMATARY ()
28 SAKOMATHA AS-09-012-003-008/55189
() 		0409012000NRG24071020230391827 07/10/2023 Alisha Boro Basumatary 0409012WL038145 Alisha Boro Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627348 MRS ALISHA BORO BASUMATARY ()
29 SAKOMATHA AS-09-012-003-008/55190
() 		0409012000NRG24071020230391828 07/10/2023 Mrs. Anju Basumatary 0409012WL038145 Mrs. Anju Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627349 MRS ANJU BASUMATARY ()
30 SAKOMATHA AS-09-012-003-008/55195
() 		0409012000NRG24071020230391829 07/10/2023 Devi Basumatary 0409012WL038145 Devi Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627350 MRS DEVI BASUMATARY ()
31 SAKOMATHA AS-09-012-003-008/55198
() 		0409012000NRG24071020230391830 07/10/2023 Mrs. Rangau Daimary 0409012WL038145 Mrs. Rangau Daimary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627365 MRS RANGAU DAIMARY ()
32 SAKOMATHA AS-09-012-003-008/55210
() 		0409012000NRG24071020230391833 07/10/2023 Fuleshwari Swargiyari 0409012WL038145 Fuleshwari Swargiyari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627346 MRS FULESHWARI SWARGIYARI ()
33 SAKOMATHA AS-09-012-003-008/55216
() 		0409012000NRG24071020230391834 07/10/2023 Mrs. Udangsri Basumatary 0409012WL038145 Mrs. Udangsri Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627371 MRS UDANGSRI BASUMATARY ()
34 SAKOMATHA AS-09-012-003-008/55217
() 		0409012000NRG24071020230391835 07/10/2023 Mrs. Sonam Basumatari 0409012WL038145 Mrs. Sonam Basumatari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627360 MRS SONAM BASUMATARI ()
35 SAKOMATHA AS-09-012-003-008/55221
() 		0409012000NRG24071020230391836 07/10/2023 Romen Mwchahary 0409012WL038145 Romen Mwchahary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627376 MR ROMEN MWCHAHARY ()
36 SAKOMATHA AS-09-012-003-008/55268
() 		0409012000NRG24071020230391845 07/10/2023 Mrs. Nalati Basumatary 0409012WL038145 Mrs. Nalati Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627357 MRS NALATI BASUMATARY ()
37 SAKOMATHA AS-09-012-003-008/55272
() 		0409012000NRG24071020230391846 07/10/2023 Jogita Basumatary 0409012WL038145 Jogita Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627377 MRS JOGITA BASUMATARY ()
38 SAKOMATHA AS-09-012-003-008/55275
() 		0409012000NRG24071020230391848 07/10/2023 Mrs. Bina Baglari 0409012WL038145 Mrs. Bina Baglari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627355 MRS BINA BAGLARI ()
39 SAKOMATHA AS-09-012-003-008/55276
() 		0409012000NRG24071020230391849 07/10/2023 Mrs. Dikshi Narzary 0409012WL038145 Mrs. Dikshi Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627356 MRS DIKSHI NARZARY ()
40 SAKOMATHA AS-09-012-003-008/55280
() 		0409012000NRG24071020230391850 07/10/2023 Mrs. Basanti Narzari 0409012WL038145 Mrs. Basanti Narzari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627345 MRS BASANTI NARZARI ()
41 SAKOMATHA AS-09-012-003-008/55282
() 		0409012000NRG24071020230391851 07/10/2023 Gwjwnsri Narzary 0409012WL038145 Gwjwnsri Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627378 MRS GWJWNSRI NARZARY ()
42 SAKOMATHA AS-09-012-003-009/19034
() 		0409012000NRG24071020230391858 07/10/2023 Julee Mech 0409012WL038145 Julee Mech 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627362 MRS JULEE MECH ()
43 SAKOMATHA AS-09-012-003-011/3160
() 		0409012000NRG24071020230391871 07/10/2023 Ranita Basumatary 0409012WL038145 Ranita Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627359 MRS RANITA BASUMATARY ()
44 SAKOMATHA AS-09-012-003-011/54355
() 		0409012000NRG24071020230391872 07/10/2023 ramani basumatary 0409012WL038145 ramani basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627347 MRS RAMANI BASUMATARY ()
45 SAKOMATHA AS-09-012-003-011/8091
() 		0409012000NRG24071020230391877 07/10/2023 chabaga basumatary 0409012WL038145 chabaga basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616627351 MR CHABAGA BASUMATARY ()
SubTotal 93534 93534
Total 127806 127806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_071023FTO_167233 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 SAKOMATHA AS0409012_071023FTO_167233 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19992
3 SAKOMATHA AS0409012_071023FTO_167233 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 5712
4 SAKOMATHA AS0409012_071023FTO_167233 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 SAKOMATHA AS0409012_071023FTO_167233 State Bank of India SBIN0012972 SOOTEA 93534

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