Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_171123FTO_192979
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-09-012-005-001/734
() 		0409012000NRG24171120230463971 17/11/2023 Sumitra Keont 0409012WL043770 Sumitra Keont 00029 PUNB0RRBAGB 3808 3808 Processed 20/01/2024 9671287764 Sumitra Keont ()
2 SAKOMATHA AS-09-012-005-002/2270
() 		0409012000NRG24171120230463972 17/11/2023 Krishtina Munda 0409012WL043770 Krishtina Munda 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671287762 Krishtina Munda ()
3 SAKOMATHA AS-09-012-005-010/1988
() 		0409012000NRG24171120230463980 17/11/2023 Abdul Azad Ansari 0409012WL043771 Abdul Azad Ansari 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671287763 Abdul Azad Ansari ()
4 SAKOMATHA AS-09-012-005-014/2406
() 		0409012000NRG24171120230464015 17/11/2023 Sonamoni Tanti 0409012WL043773 Sonamoni Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 20/01/2024 9671287761 Sonamoni Tanti ()
SubTotal 13328 13328
5 SAKOMATHA AS-09-012-005-012/2033
() 		0409012000NRG24171120230464020 17/11/2023 Ranjit Khodal 0409012WL043774 Ranjit Khodal 00089 CBIN0282941 2856 2856 Processed 19/01/2024 9671287754 Ranjit Khodal ()
6 SAKOMATHA AS-09-012-005-014/2404
() 		0409012000NRG24171120230464013 17/11/2023 Debiswar Tanti 0409012WL043773 Debiswar Tanti 00089 CBIN0282941 3808 3808 Processed 19/01/2024 9671287753 Debiswar Tanti ()
SubTotal 6664 6664
7 SAKOMATHA AS-09-012-005-007/3073
() 		0409012000NRG24171120230464017 17/11/2023 Anjana Munda 0409012WL043774 Anjana Munda 00354 PUNB0205120 3808 3808 Processed 20/01/2024 9671287758 Anjana Munda ()
8 SAKOMATHA AS-09-012-005-010/1917
() 		0409012000NRG24171120230464025 17/11/2023 Gura Khodal 0409012WL043775 Gura Khodal 00354 PUNB0205120 3808 3808 Processed 20/01/2024 9671287755 Gura Khodal ()
9 SAKOMATHA AS-09-012-005-012/2033
() 		0409012000NRG24171120230464019 17/11/2023 Anjan Khodal 0409012WL043774 Anjan Khodal 00354 PUNB0205120 2856 2856 Processed 20/01/2024 9671287757 Anjan Khodal ()
10 SAKOMATHA AS-09-012-005-013/2570
() 		0409012000NRG24171120230464027 17/11/2023 Bishnu Lohar 0409012WL043775 Bishnu Lohar 00354 PUNB0205120 3808 3808 Processed 20/01/2024 9671287756 Bishnu Lohar ()
11 SAKOMATHA AS-09-012-005-013/620078
() 		0409012000NRG24171120230464033 17/11/2023 Prabin Tossa 0409012WL043776 Prabin Tossa 00354 PUNB0205120 3808 3808 Processed 20/01/2024 9671287759 Prabin Tossa ()
12 SAKOMATHA AS-09-012-005-014/3046
() 		0409012000NRG24171120230464028 17/11/2023 Ruapali Tanti 0409012WL043775 Ruapali Tanti 00354 PUNB0205120 3808 3808 Processed 20/01/2024 9671287760 Ruapali Tanti ()
SubTotal 21896 21896
13 SAKOMATHA AS-09-012-001-001/2223
() 		0409012000NRG24171120230463969 17/11/2023 DIPAK BHUMIJ 0409012WL043770 DIPAK BHUMIJ 00415 SBIN0002026 2856 2856 Processed 19/01/2024 9671287768 MR DIPAK BHUMIJ ()
14 SAKOMATHA AS-09-012-005-004/1529
() 		0409012000NRG24171120230464031 17/11/2023 Arjun Tossa 0409012WL043776 Arjun Tossa 00415 SBIN0002026 3808 3808 Processed 19/01/2024 9671287765 MR ARJUN TASSA ()
15 SAKOMATHA AS-09-012-005-004/1529
() 		0409012000NRG24171120230464032 17/11/2023 Sujit Tossa 0409012WL043776 Sujit Tossa 00415 SBIN0002026 3808 3808 Processed 19/01/2024 9671287770 MR SUJIT TOSSA ()
16 SAKOMATHA AS-09-012-005-010/1988
() 		0409012000NRG24171120230463979 17/11/2023 Asique Ansari 0409012WL043771 Asique Ansari 00415 SBIN0002026 2856 2856 Processed 19/01/2024 9671287766 MD ASHIK ANSARY ()
17 SAKOMATHA AS-09-012-005-014/1290
() 		0409012000NRG24171120230464012 17/11/2023 Rabina Tanti 0409012WL043773 Rabina Tanti 00415 SBIN0002026 2856 2856 Processed 19/01/2024 9671287769 MRS ROBINA TANTI ()
18 SAKOMATHA AS-09-012-005-014/2404
() 		0409012000NRG24171120230464014 17/11/2023 Puspa Tanti 0409012WL043773 Puspa Tanti 00415 SBIN0002026 3808 3808 Processed 19/01/2024 9671287767 MR PUSPA TANTI ()
SubTotal 19992 19992
19 SAKOMATHA AS-09-012-001-005/4475
() 		0409012000NRG24171120230463970 17/11/2023 FULMANI BHUMIJ 0409012WL043770 FULMANI BHUMIJ 00415 SBIN0012972 3808 3808 Processed 19/01/2024 9671287772 SHRI FULMONI BHUMIJ ()
20 SAKOMATHA AS-09-012-005-001/736
() 		0409012000NRG24171120230463975 17/11/2023 Sunita Hari 0409012WL043771 Sunita Hari 00415 SBIN0012972 3808 3808 Processed 19/01/2024 9671287771 SHRI SUNITA HARI ()
21 SAKOMATHA AS-09-012-005-003/2192
() 		0409012000NRG24171120230463973 17/11/2023 Ranti Nayak 0409012WL043770 Ranti Nayak 00415 SBIN0012972 3808 3808 Processed 19/01/2024 9671287773 MRS RATNI NAYAK ()
22 SAKOMATHA AS-09-012-005-010/2318
() 		0409012000NRG24171120230464010 17/11/2023 Lakhi Tossa 0409012WL043773 Lakhi Tossa 00415 SBIN0012972 3808 3808 Processed 19/01/2024 9671287774 MRS LAKHI TACHA ()
SubTotal 15232 15232
23 SAKOMATHA AS-09-012-005-002/2511
() 		0409012000NRG24171120230463976 17/11/2023 Santosh Munda 0409012WL043771 Santosh Munda 00462 UCBA0000419 3808 3808 Processed 19/01/2024 9671287775 SANTOSH MUNDA ()
SubTotal 3808 3808
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_171123FTO_192979 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 13328
2 SAKOMATHA AS0409012_171123FTO_192979 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
3 SAKOMATHA AS0409012_171123FTO_192979 Punjab National Bank PUNB0205120 Biswanath Chariali 21896
4 SAKOMATHA AS0409012_171123FTO_192979 State Bank of India SBIN0002026 BISWANATH CHARIALI 19992
5 SAKOMATHA AS0409012_171123FTO_192979 State Bank of India SBIN0012972 SOOTEA 15232
6 SAKOMATHA AS0409012_171123FTO_192979 UCO Bank UCBA0000419 CHARALI 3808

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