Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140623FTO_64852
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-09-012-003-008/2583
() 		0409012000NRG24140620230135344 14/06/2023 homsira terangpi 0409012WL012722 homsira terangpi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124763 homsira terangpi ()
2 SAKOMATHA AS-09-012-003-010/2045
() 		0409012000NRG24140620230135378 14/06/2023 Jakson Bey 0409012WL012722 Jakson Bey 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124765 Jakson Bey ()
3 SAKOMATHA AS-09-012-003-010/24028
() 		0409012000NRG24140620230135384 14/06/2023 binoy ronghang 0409012WL012722 binoy ronghang 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124767 binoy ronghang ()
4 SAKOMATHA AS-09-012-003-010/24028
() 		0409012000NRG24140620230135382 14/06/2023 Darsing ronghang 0409012WL012722 Darsing ronghang 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124789 Darsing ronghang ()
5 SAKOMATHA AS-09-012-003-010/24028
() 		0409012000NRG24140620230135383 14/06/2023 jeuti ronhangpi 0409012WL012722 jeuti ronhangpi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124768 jeuti ronhangpi ()
6 SAKOMATHA AS-09-012-003-010/24034
() 		0409012000NRG24140620230135389 14/06/2023 kabita teronpi 0409012WL012722 kabita teronpi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124772 kabita teronpi ()
7 SAKOMATHA AS-09-012-003-010/24034
() 		0409012000NRG24140620230135388 14/06/2023 rumir terangpi 0409012WL012722 rumir terangpi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124773 rumir terangpi ()
8 SAKOMATHA AS-09-012-003-010/24034
() 		0409012000NRG24140620230135386 14/06/2023 Sushila teronpi 0409012WL012722 Sushila teronpi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124766 Sushila teronpi ()
9 SAKOMATHA AS-09-012-003-010/24045
() 		0409012000NRG24140620230135390 14/06/2023 sangita kropi 0409012WL012722 sangita kropi 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124771 sangita kropi ()
10 SAKOMATHA AS-09-012-003-010/24050
() 		0409012000NRG24140620230135393 14/06/2023 rahising rongfar 0409012WL012722 rahising rongfar 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124770 rahising rongfar ()
11 SAKOMATHA AS-09-012-003-010/4171
() 		0409012000NRG24140620230135409 14/06/2023 dijen terang 0409012WL012722 dijen terang 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124764 dijen terang ()
12 SAKOMATHA AS-09-012-003-010/5053
() 		0409012000NRG24140620230135412 14/06/2023 Lachit Kramcha 0409012WL012722 Lachit Kramcha 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620124769 Lachit Kramcha ()
SubTotal 39984 39984
13 SAKOMATHA AS-09-012-003-008/2878
() 		0409012000NRG24140620230135345 14/06/2023 jyotish engti 0409012WL012722 jyotish engti 00089 CBIN0282941 3332 3332 Processed 17/06/2023 2620124779 jyotish engti ()
14 SAKOMATHA AS-09-012-003-010/4171
() 		0409012000NRG24140620230135410 14/06/2023 esthel terangpi 0409012WL012722 esthel terangpi 00089 CBIN0282941 3332 3332 Processed 17/06/2023 2620124780 esthel terangpi ()
15 SAKOMATHA AS-09-012-003-010/4171
() 		0409012000NRG24140620230135411 14/06/2023 larta terangpi 0409012WL012722 larta terangpi 00089 CBIN0282941 3332 3332 Processed 17/06/2023 2620124781 larta terangpi ()
SubTotal 9996 9996
16 SAKOMATHA AS-09-012-003-010/3683
() 		0409012000NRG24140620230135394 14/06/2023 Rupesh Terang 0409012WL012722 Rupesh Terang 00176 IDIB000B196 3332 3332 Processed 17/06/2023 2620124787 Rupesh Terang ()
SubTotal 3332 3332
17 SAKOMATHA AS-09-012-003-004/19202
() 		0409012000NRG24140620230135321 14/06/2023 pradip ingti 0409012WL012722 pradip ingti 00176 IDIB000G006 3332 3332 Processed 17/06/2023 2620124788 pradip ingti ()
SubTotal 3332 3332
18 SAKOMATHA AS-09-012-003-007/3681
() 		0409012000NRG24140620230135337 14/06/2023 Lalita Ronghangpi 0409012WL012722 Lalita Ronghangpi 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620124776 MISS LALITA RONGHANGPI ()
19 SAKOMATHA AS-09-012-003-010/18409
() 		0409012000NRG24140620230135373 14/06/2023 Chunil rangpi 0409012WL012722 Chunil rangpi 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620124774 MR CHUNIL RANGPI ()
20 SAKOMATHA AS-09-012-003-010/19075
() 		0409012000NRG24140620230135375 14/06/2023 Bidyasing Rongpi 0409012WL012722 Bidyasing Rongpi 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620124775 MR BIDYA SINGH RANGPI ()
SubTotal 9996 9996
21 SAKOMATHA AS-09-012-003-007/4887
() 		0409012000NRG24140620230135338 14/06/2023 Jiron Rongphar 0409012WL012722 Jiron Rongphar 00462 UCBA0000419 3332 3332 Processed 17/06/2023 2620124777 JIRSON RONGPHAR ()
SubTotal 3332 3332
22 SAKOMATHA AS-09-012-003-006/3673
() 		0409012000NRG24140620230135334 14/06/2023 Kripa Kropi 0409012WL012722 Kripa Kropi 00688 FINO0000001 3332 3332 Processed 17/06/2023 2620124778 Kripa Kropi ()
SubTotal 3332 3332
23 SAKOMATHA AS-09-012-003-006/4768
() 		0409012000NRG24140620230135335 14/06/2023 Dihun Ranghangpi 0409012WL012722 Dihun Ranghangpi 00688 FINO0001001 3332 3332 Rejected 17/06/2023 2620124782 A/c Blocked or Frozen
24 SAKOMATHA AS-09-012-003-009/4758
() 		0409012000NRG24140620230135364 14/06/2023 Samantika Singnerpi 0409012WL012722 Samantika Singnerpi 00688 FINO0001001 3332 3332 Rejected 17/06/2023 2620124785 A/c Blocked or Frozen
25 SAKOMATHA AS-09-012-003-009/4762
() 		0409012000NRG24140620230135365 14/06/2023 Anita Kropi 0409012WL012722 Anita Kropi 00688 FINO0001001 3332 3332 Rejected 17/06/2023 2620124784 A/c Blocked or Frozen
26 SAKOMATHA AS-09-012-003-009/4767
() 		0409012000NRG24140620230135369 14/06/2023 Rupdhan Ronghang 0409012WL012722 Rupdhan Ronghang 00688 FINO0001001 3332 3332 Processed 17/06/2023 2620124786 Rupdhan Ronghang ()
27 SAKOMATHA AS-09-012-003-010/3690
() 		0409012000NRG24140620230135399 14/06/2023 Dharam Kro 0409012WL012722 Dharam Kro 00688 FINO0001001 3332 3332 Processed 17/06/2023 2620124783 Dharam Kro ()
SubTotal 16660 16660
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140623FTO_64852 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 39984
2 SAKOMATHA AS0409012_140623FTO_64852 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9996
3 SAKOMATHA AS0409012_140623FTO_64852 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_140623FTO_64852 Indian Bank IDIB000G006 GUWAHATI 3332
5 SAKOMATHA AS0409012_140623FTO_64852 State Bank of India SBIN0012972 SOOTEA 9996
6 SAKOMATHA AS0409012_140623FTO_64852 UCO Bank UCBA0000419 CHARALI 3332
7 SAKOMATHA AS0409012_140623FTO_64852 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3332
8 SAKOMATHA AS0409012_140623FTO_64852 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16660

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