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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_220823FTO_132188
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-09-012-002-001/4020
() 		0409012000NRG24220820230301888 22/08/2023 RAJENDRA RAY 0409012WL029921 RAJENDRA RAY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720900 RAJENDRA RAY ()
2 SAKOMATHA AS-09-012-002-001/4022
() 		0409012000NRG24220820230301889 22/08/2023 ANISHA BEGUM 0409012WL029921 ANISHA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720902 ANISHA BEGUM ()
3 SAKOMATHA AS-09-012-002-001/4025
() 		0409012000NRG24220820230301877 22/08/2023 Manik Bhuyan 0409012WL029919 Manik Bhuyan 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720892 Manik Bhuyan ()
4 SAKOMATHA AS-09-012-002-001/4037
() 		0409012000NRG24220820230301834 22/08/2023 KARTINA GAUR 0409012WL029913 KARTINA GAUR 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720949 KARTINA GAUR ()
5 SAKOMATHA AS-09-012-002-001/475
() 		0409012000NRG24220820230301768 22/08/2023 Jilat Bey 0409012WL029904 Jilat Bey 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910720897 Jilat Bey ()
6 SAKOMATHA AS-09-012-002-002/2778
() 		0409012000NRG24220820230301830 22/08/2023 Jagarnath 0409012WL029912 Jagarnath 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720948 Jagarnath ()
7 SAKOMATHA AS-09-012-002-002/3015
() 		0409012000NRG24220820230301763 22/08/2023 Raju Majhi 0409012WL029903 Raju Majhi 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910720903 Raju Majhi ()
8 SAKOMATHA AS-09-012-002-003/11900021
() 		0409012000NRG24220820230301765 22/08/2023 Panchami Miri Basumatary 0409012WL029903 Panchami Miri Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910720896 Panchami Miri Basumatary ()
9 SAKOMATHA AS-09-012-002-003/3901
() 		0409012000NRG24220820230301766 22/08/2023 Kalpana Kanwar 0409012WL029903 Kalpana Kanwar 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910720901 Kalpana Kanwar ()
10 SAKOMATHA AS-09-012-002-004/3905
() 		0409012000NRG24220820230301872 22/08/2023 Bijoita Pantanti 0409012WL029918 Bijoita Pantanti 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720904 Bijoita Pantanti ()
11 SAKOMATHA AS-09-012-002-006/676
() 		0409012000NRG24220820230301833 22/08/2023 Kabita Tokbipi 0409012WL029912 Kabita Tokbipi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720894 Kabita Tokbipi ()
12 SAKOMATHA AS-09-012-002-007/157
() 		0409012000NRG24220820230301780 22/08/2023 BUDHANI MUNDA 0409012WL029905 BUDHANI MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720905 BUDHANI MUNDA ()
13 SAKOMATHA AS-09-012-002-007/167
() 		0409012000NRG24220820230301770 22/08/2023 SAKARI RONGPI 0409012WL029904 SAKARI RONGPI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720893 SAKARI RONGPI ()
14 SAKOMATHA AS-09-012-002-009/1420
() 		0409012000NRG24220820230301826 22/08/2023 KALANG TERONGPI 0409012WL029911 KALANG TERONGPI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720895 KALANG TERONGPI ()
15 SAKOMATHA AS-09-012-002-009/1679
() 		0409012000NRG24220820230301772 22/08/2023 Runu Bora 0409012WL029904 Runu Bora 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720898 Runu Bora ()
16 SAKOMATHA AS-09-012-002-010/2447
() 		0409012000NRG24220820230301853 22/08/2023 JABA MANDAL 0409012WL029915 JABA MANDAL 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910720899 JABA MANDAL ()
SubTotal 49028 49028
17 SAKOMATHA AS-09-012-002-002/2853
() 		0409012000NRG24220820230301806 22/08/2023 Achari Basumatary 0409012WL029909 Achari Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720934 Achari Basumatary ()
18 SAKOMATHA AS-09-012-002-002/3076
() 		0409012000NRG24220820230301799 22/08/2023 Rita Bakla 0409012WL029908 Rita Bakla 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720937 Rita Bakla ()
19 SAKOMATHA AS-09-012-002-002/3174
() 		0409012000NRG24220820230301807 22/08/2023 Kasang Beypi 0409012WL029909 Kasang Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720929 Kasang Beypi ()
20 SAKOMATHA AS-09-012-002-003/3693
() 		0409012000NRG24220820230301871 22/08/2023 Radha Terangpi 0409012WL029918 Radha Terangpi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720933 Radha Terangpi ()
21 SAKOMATHA AS-09-012-002-004/77
() 		0409012000NRG24220820230301849 22/08/2023 GURMANI TANTI 0409012WL029915 GURMANI TANTI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720935 GURMANI TANTI ()
22 SAKOMATHA AS-09-012-002-006/2231
() 		0409012000NRG24220820230301879 22/08/2023 LILA DEVI 0409012WL029919 LILA DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720931 LILA DEVI ()
23 SAKOMATHA AS-09-012-002-006/2231
() 		0409012000NRG24220820230301880 22/08/2023 NAR BD CHETRY 0409012WL029919 NAR BD CHETRY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720927 NAR BD CHETRY ()
24 SAKOMATHA AS-09-012-002-006/652
() 		0409012000NRG24220820230301785 22/08/2023 Mridula 0409012WL029906 Mridula 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720941 Mridula ()
25 SAKOMATHA AS-09-012-002-006/652
() 		0409012000NRG24220820230301784 22/08/2023 TIKENDRA SING KRO 0409012WL029906 TIKENDRA SING KRO 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720932 TIKENDRA SING KRO ()
26 SAKOMATHA AS-09-012-002-006/663
() 		0409012000NRG24220820230301786 22/08/2023 Maniram Ingti 0409012WL029906 Maniram Ingti 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720930 Maniram Ingti ()
27 SAKOMATHA AS-09-012-002-006/677
() 		0409012000NRG24220820230301801 22/08/2023 Homsira Takbipi 0409012WL029908 Homsira Takbipi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720940 Homsira Takbipi ()
28 SAKOMATHA AS-09-012-002-007/263
() 		0409012000NRG24220820230301875 22/08/2023 AIJONI MUNDA 0409012WL029918 AIJONI MUNDA 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720936 AIJONI MUNDA ()
29 SAKOMATHA AS-09-012-002-009/1211
() 		0409012000NRG24220820230301771 22/08/2023 SELEHA KHATUN 0409012WL029904 SELEHA KHATUN 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910720938 SELEHA KHATUN ()
30 SAKOMATHA AS-09-012-002-009/1587
() 		0409012000NRG24220820230301868 22/08/2023 Biplab Borah 0409012WL029917 Biplab Borah 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720928 Biplab Borah ()
31 SAKOMATHA AS-09-012-002-010/399
() 		0409012000NRG24220820230301773 22/08/2023 Purna Borah 0409012WL029904 Purna Borah 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910720939 Purna Borah ()
SubTotal 48790 48790
32 SAKOMATHA AS-09-012-002-007/156
() 		0409012000NRG24220820230301873 22/08/2023 KRISHNA RAJ 0409012WL029918 KRISHNA RAJ 00089 CBIN0282941 3332 3332 Processed 28/08/2023 4910720887 KRISHNA RAJ ()
SubTotal 3332 3332
33 SAKOMATHA AS-09-012-002-002/3092
() 		0409012000NRG24220820230301769 22/08/2023 Jogen Basumatary 0409012WL029904 Jogen Basumatary 00415 SBIN0002026 2380 2380 Processed 28/08/2023 4910720908 MR JOGEN BASUMATARY ()
34 SAKOMATHA AS-09-012-002-002/3163
() 		0409012000NRG24220820230301821 22/08/2023 Sunita Fangchopi 0409012WL029911 Sunita Fangchopi 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910720906 MRS SUNITA FANCHUPI ()
35 SAKOMATHA AS-09-012-002-005/2123
() 		0409012000NRG24220820230301792 22/08/2023 Ashok Engti 0409012WL029907 Ashok Engti 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910720907 MR ASHOK ENGTI ()
36 SAKOMATHA AS-09-012-006-002/2452
() 		0409012000NRG24220820230301904 22/08/2023 Sharmmila Basumatari 0409012WL029923 Sharmmila Basumatari 00415 SBIN0002026 1904 1904 Processed 28/08/2023 4910720947 MRS SHARMMILA BASUMATARI ()
SubTotal 10948 10948
37 SAKOMATHA AS-09-012-002-001/3940
() 		0409012000NRG24220820230301860 22/08/2023 Vijay Kumar Sah 0409012WL029917 Vijay Kumar Sah 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720942 MRS VIJAY KUMAR SAH ()
38 SAKOMATHA AS-09-012-002-001/4016
() 		0409012000NRG24220820230301876 22/08/2023 Dhaniram Horpal 0409012WL029919 Dhaniram Horpal 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720911 MR DHANRAM HORIPAL ()
39 SAKOMATHA AS-09-012-002-001/4027
() 		0409012000NRG24220820230301869 22/08/2023 Bhabi Tanti 0409012WL029918 Bhabi Tanti 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720923 MR BHABI TANTI ()
40 SAKOMATHA AS-09-012-002-001/4029
() 		0409012000NRG24220820230301895 22/08/2023 PURANDAR SABAR 0409012WL029922 PURANDAR SABAR 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720909 MR PURENDOR SOBOR ()
41 SAKOMATHA AS-09-012-002-001/4040
() 		0409012000NRG24220820230301897 22/08/2023 PUSPA DEVI 0409012WL029922 PUSPA DEVI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720912 MRS PUSPA DEVI ()
42 SAKOMATHA AS-09-012-002-001/4043
() 		0409012000NRG24220820230301890 22/08/2023 Sunita Bhumij 0409012WL029921 Sunita Bhumij 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720917 MRS SUNITA BHUYAN ()
43 SAKOMATHA AS-09-012-002-001/4077
() 		0409012000NRG24220820230301846 22/08/2023 Binju Ramchiary 0409012WL029915 Binju Ramchiary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720919 MR BINJU RAMCHIARY ()
44 SAKOMATHA AS-09-012-002-001/4079
() 		0409012000NRG24220820230301798 22/08/2023 Babi Basumatary 0409012WL029908 Babi Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720920 MRS BABI BASUMATARI ()
45 SAKOMATHA AS-09-012-002-002/2264
() 		0409012000NRG24220820230301827 22/08/2023 BHABEN RABHA 0409012WL029912 BHABEN RABHA 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910720945 MR BHABEN RABHA ()
46 SAKOMATHA AS-09-012-002-002/3022
() 		0409012000NRG24220820230301757 22/08/2023 Mamuni Tanti 0409012WL029902 Mamuni Tanti 00415 SBIN0012972 2142 2142 Processed 28/08/2023 4910720944 MRS MAMUNI TANTI ()
47 SAKOMATHA AS-09-012-002-002/3046
() 		0409012000NRG24220820230301837 22/08/2023 Manju Tanti 0409012WL029913 Manju Tanti 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720913 MRS MANJU TANTI ()
48 SAKOMATHA AS-09-012-002-002/3159
() 		0409012000NRG24220820230301764 22/08/2023 Tiku Karmakar 0409012WL029903 Tiku Karmakar 00415 SBIN0012972 2142 2142 Processed 28/08/2023 4910720914 MR TIKU KARMAKAR ()
49 SAKOMATHA AS-09-012-002-002/3162
() 		0409012000NRG24220820230301819 22/08/2023 Prabin Phangcho 0409012WL029911 Prabin Phangcho 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720922 MR PRABIN PHANGCHO ()
50 SAKOMATHA AS-09-012-002-004/1765
() 		0409012000NRG24220820230301900 22/08/2023 Momina 0409012WL029923 Momina 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720915 MRS MOMINA TERONPI ()
51 SAKOMATHA AS-09-012-002-006/659
() 		0409012000NRG24220820230301793 22/08/2023 Joysing Ingti 0409012WL029907 Joysing Ingti 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720910 MR JOYSINGH INGTI ()
52 SAKOMATHA AS-09-012-002-006/713
() 		0409012000NRG24220820230301789 22/08/2023 Shanti Beypi 0409012WL029906 Shanti Beypi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720943 MRS SANTI BEYPI ()
53 SAKOMATHA AS-09-012-002-007/248
() 		0409012000NRG24220820230301761 22/08/2023 KALIA BHUMIJ 0409012WL029902 KALIA BHUMIJ 00415 SBIN0012972 2142 2142 Processed 28/08/2023 4910720924 MR KALIJA BHUMIJ ()
54 SAKOMATHA AS-09-012-002-008/2518
() 		0409012000NRG24220820230301881 22/08/2023 SONARAM PROJA 0409012WL029919 SONARAM PROJA 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720925 MR SONARAM PRAJA ()
55 SAKOMATHA AS-09-012-002-009/1016
() 		0409012000NRG24220820230301796 22/08/2023 Bharati Barla 0409012WL029907 Bharati Barla 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910720916 MRS BHARATI BARLA ()
56 SAKOMATHA AS-09-012-002-009/1083
() 		0409012000NRG24220820230301810 22/08/2023 Moniram Basumotary 0409012WL029909 Moniram Basumotary 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910720918 MR MANIRAM BASUMATARY ()
57 SAKOMATHA AS-09-012-002-009/2744
() 		0409012000NRG24220820230301852 22/08/2023 NAKUL GORH 0409012WL029915 NAKUL GORH 00415 SBIN0012972 2380 2380 Processed 28/08/2023 4910720921 MR NAKUL GAUR ()
58 SAKOMATHA AS-09-012-002-009/938
() 		0409012000NRG24220820230301797 22/08/2023 Hemanta Newar 0409012WL029907 Hemanta Newar 00415 SBIN0012972 2142 2142 Processed 28/08/2023 4910720946 MR HEMANTA NEWAR ()
SubTotal 64974 64974
59 SAKOMATHA AS-09-012-002-001/4103
() 		0409012000NRG24220820230301878 22/08/2023 Deunath Gaur 0409012WL029919 Deunath Gaur 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4910720926 DEUNATH GAUR ()
SubTotal 3332 3332
60 SAKOMATHA AS-09-012-002-001/4042
() 		0409012000NRG24220820230301762 22/08/2023 Bharati Gowala 0409012WL029903 Bharati Gowala 00688 FINO0001001 2142 2142 Processed 28/08/2023 4910720888 Bharati Gowala ()
61 SAKOMATHA AS-09-012-002-001/4043
() 		0409012000NRG24220820230301891 22/08/2023 TARAMANI BHUMIJ 0409012WL029921 TARAMANI BHUMIJ 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910720890 TARAMANI BHUMIJ ()
62 SAKOMATHA AS-09-012-002-001/4104
() 		0409012000NRG24220820230301892 22/08/2023 SUBHASH GAUR 0409012WL029921 SUBHASH GAUR 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910720889 SUBHASH GAUR ()
SubTotal 8806 8806
63 SAKOMATHA AS-09-012-002-001/4065
() 		0409012000NRG24220820230301870 22/08/2023 Abinash Mandal 0409012WL029918 Abinash Mandal 00691 IPOS0000001 3332 3332 Processed 28/08/2023 4910720891 Abinash Mandal ()
SubTotal 3332 3332
64 SAKOMATHA AS-09-012-002-001/4077
() 		0409012000NRG24220820230301847 22/08/2023 Nipen Ramchiary 0409012WL029915 Nipen Ramchiary 00703 AIRP0000001 3332 3332 Processed 28/08/2023 4910720886 Nipen Ramchiary ()
SubTotal 3332 3332
Total 195874 195874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220823FTO_132188 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_220823FTO_132188 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 42364
3 SAKOMATHA AS0409012_220823FTO_132188 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_220823FTO_132188 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 48790
5 SAKOMATHA AS0409012_220823FTO_132188 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
6 SAKOMATHA AS0409012_220823FTO_132188 State Bank of India SBIN0002026 BISWANATH CHARIALI 10948
7 SAKOMATHA AS0409012_220823FTO_132188 State Bank of India SBIN0012972 SOOTEA 64974
8 SAKOMATHA AS0409012_220823FTO_132188 UCO Bank UCBA0000419 CHARALI 3332
9 SAKOMATHA AS0409012_220823FTO_132188 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8806
10 SAKOMATHA AS0409012_220823FTO_132188 India Post Payments Bank IPOS0000001 TEZPUR 3332
11 SAKOMATHA AS0409012_220823FTO_132188 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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