Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280923FTO_159261
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-09-012-007-001/2258
() 		0409012000NRG24280920230374707 28/09/2023 Pramila Kandha 0409012WL036636 Pramila Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133453 Pramila Kandha ()
2 SAKOMATHA AS-09-012-007-001/47975
() 		0409012000NRG24280920230374709 28/09/2023 Kumati Kondh 0409012WL036636 Kumati Kondh 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133459 Kumati Kondh ()
3 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24280920230374714 28/09/2023 Bimolla Kandha 0409012WL036636 Bimolla Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133452 Bimolla Kandha ()
4 SAKOMATHA AS-09-012-007-001/5710
() 		0409012000NRG24280920230374716 28/09/2023 Junaki Tanti Oria 0409012WL036636 Junaki Tanti Oria 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133454 Junaki Tanti Oria ()
5 SAKOMATHA AS-09-012-007-001/5718
() 		0409012000NRG24280920230374718 28/09/2023 Belmoti Oria 0409012WL036636 Belmoti Oria 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133457 Belmoti Oria ()
6 SAKOMATHA AS-09-012-007-001/74848
() 		0409012000NRG24280920230374727 28/09/2023 Lilabati Rajput 0409012WL036636 Lilabati Rajput 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133458 Lilabati Rajput ()
7 SAKOMATHA AS-09-012-007-001/84424
() 		0409012000NRG24280920230374730 28/09/2023 Rajen Koya 0409012WL036636 Rajen Koya 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133455 Rajen Koya ()
8 SAKOMATHA AS-09-012-007-001/84779
() 		0409012000NRG24280920230374731 28/09/2023 Tina Bhumij 0409012WL036636 Tina Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133456 Tina Bhumij ()
9 SAKOMATHA AS-09-012-007-001/889
() 		0409012000NRG24280920230374736 28/09/2023 Sumen Kandho 0409012WL036636 Sumen Kandho 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133460 Sumen Kandho ()
10 SAKOMATHA AS-09-012-007-004/5215
() 		0409012000NRG24280920230374743 28/09/2023 Pritom Uria 0409012WL036636 Pritom Uria 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133464 Pritom Uria ()
11 SAKOMATHA AS-09-012-007-005/45435
() 		0409012000NRG24280920230374744 28/09/2023 Podma Kondho 0409012WL036636 Podma Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133448 Podma Kondho ()
12 SAKOMATHA AS-09-012-007-011/68422
() 		0409012000NRG24280920230374761 28/09/2023 Mina Kondho 0409012WL036636 Mina Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133465 Mina Kondho ()
13 SAKOMATHA AS-09-012-007-011/76657
() 		0409012000NRG24280920230374763 28/09/2023 Moina Ronghangpi 0409012WL036636 Moina Ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133461 Moina Ronghangpi ()
14 SAKOMATHA AS-09-012-007-012/3992
() 		0409012000NRG24280920230374767 28/09/2023 Upen Rongpher 0409012WL036636 Upen Rongpher 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133462 Upen Rongpher ()
15 SAKOMATHA AS-09-012-007-012/5732
() 		0409012000NRG24280920230374769 28/09/2023 Asha Rongpharpi 0409012WL036636 Asha Rongpharpi 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133447 Asha Rongpharpi ()
16 SAKOMATHA AS-09-012-007-014/2604
() 		0409012000NRG24280920230374771 28/09/2023 Sapna Uria 0409012WL036636 Sapna Uria 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962133463 Sapna Uria ()
SubTotal 26656 26656
17 SAKOMATHA AS-09-012-007-007/2799
() 		0409012000NRG24280920230374746 28/09/2023 Roshmi Beypi 0409012WL036636 Roshmi Beypi 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7962133444 Roshmi Beypi ()
SubTotal 1666 1666
18 SAKOMATHA AS-09-012-007-001/5476
() 		0409012000NRG24280920230374713 28/09/2023 Amit Kondho 0409012WL036636 Amit Kondho 00032 UTIB0001299 1666 1666 Processed 24/11/2023 7962133443 Amit Kondho ()
SubTotal 1666 1666
19 SAKOMATHA AS-09-012-007-011/26638
() 		0409012000NRG24280920230374756 28/09/2023 Sabitri Rangpharpi 0409012WL036636 Sabitri Rangpharpi 00078 CNRB0004252 1666 1666 Rejected 24/11/2023 7962133451 A/c Blocked or Frozen
SubTotal 1666 1666
20 SAKOMATHA AS-09-012-007-001/93579
() 		0409012000NRG24280920230374740 28/09/2023 Barish Kandh 0409012WL036636 Barish Kandh 00089 CBIN0282941 1666 1666 Processed 24/11/2023 7962133450 Barish Kandh ()
SubTotal 1666 1666
21 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24280920230374748 28/09/2023 Menura Rongpharpi 0409012WL036636 Menura Rongpharpi 00176 IDIB000B196 1666 1666 Processed 24/11/2023 7962133449 Menura Rongpharpi ()
SubTotal 1666 1666
22 SAKOMATHA AS-09-012-007-001/32790
() 		0409012000NRG24280920230374708 28/09/2023 Atur Phangchopi 0409012WL036636 Atur Phangchopi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133479 MISS ATUR PHANGCHUPI ()
23 SAKOMATHA AS-09-012-007-001/6078
() 		0409012000NRG24280920230374723 28/09/2023 Bhupani Rajput 0409012WL036636 Bhupani Rajput 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133469 MISS BHUBANI RAJPOOT ()
24 SAKOMATHA AS-09-012-007-001/6079
() 		0409012000NRG24280920230374724 28/09/2023 Jiten Rajput 0409012WL036636 Jiten Rajput 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133466 MR JITEN RAJAPUT ()
25 SAKOMATHA AS-09-012-007-001/8083
() 		0409012000NRG24280920230374728 28/09/2023 Juli Kropi 0409012WL036636 Juli Kropi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133476 MISS JULI KROPI ()
26 SAKOMATHA AS-09-012-007-001/869
() 		0409012000NRG24280920230374733 28/09/2023 Akash Oria 0409012WL036636 Akash Oria 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133446 MR AKASH ORIA ()
27 SAKOMATHA AS-09-012-007-009/2008
() 		0409012000NRG24280920230374747 28/09/2023 Samson Rongfar 0409012WL036636 Samson Rongfar 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133467 MISS MENAKA RONGFARPI ()
28 SAKOMATHA AS-09-012-007-009/2142
() 		0409012000NRG24280920230374749 28/09/2023 Mahesh Bey 0409012WL036636 Mahesh Bey 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133445 MR MAHESH BEY ()
29 SAKOMATHA AS-09-012-007-009/2143
() 		0409012000NRG24280920230374750 28/09/2023 Sunita Ronfarpi 0409012WL036636 Sunita Ronfarpi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133471 MRS SUNITA RANGFARAPI ()
30 SAKOMATHA AS-09-012-007-011/35454
() 		0409012000NRG24280920230374757 28/09/2023 Gitashree Kramsapi 0409012WL036636 Gitashree Kramsapi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133478 MRS GEETASRI KRAMSAPI ()
31 SAKOMATHA AS-09-012-007-011/38043
() 		0409012000NRG24280920230374758 28/09/2023 Juri Hanchepi 0409012WL036636 Juri Hanchepi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133477 MRS JURI HANCHEPI ()
32 SAKOMATHA AS-09-012-007-011/48554
() 		0409012000NRG24280920230374759 28/09/2023 Anita Kropi 0409012WL036636 Anita Kropi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133473 MRS ANITA KROPI ()
33 SAKOMATHA AS-09-012-007-011/5671
() 		0409012000NRG24280920230374760 28/09/2023 Gita Beypi 0409012WL036636 Gita Beypi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133470 MRS GITA BEYPI ()
34 SAKOMATHA AS-09-012-007-011/93269
() 		0409012000NRG24280920230374766 28/09/2023 Priya Beypi 0409012WL036636 Priya Beypi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133475 MRS PRIYA BEYPI ()
35 SAKOMATHA AS-09-012-007-013/3656
() 		0409012000NRG24280920230374770 28/09/2023 Mamoni Krori 0409012WL036636 Mamoni Krori 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133468 MRS MAMONI KROPI ()
36 SAKOMATHA AS-09-012-007-016/5282
() 		0409012000NRG24280920230374772 28/09/2023 Kase Teronpi 0409012WL036636 Kase Teronpi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133474 MRS KASE TERONPI ()
37 SAKOMATHA AS-09-012-007-016/5670
() 		0409012000NRG24280920230374774 28/09/2023 Chnjali Chengnarpi 0409012WL036636 Chnjali Chengnarpi 00415 SBIN0002026 1666 1666 Processed 24/11/2023 7962133472 MRS CHUNJALI CHINGNARAPI ()
SubTotal 26656 26656
Total 61642 61642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280923FTO_159261 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1666
2 SAKOMATHA AS0409012_280923FTO_159261 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 24990
3 SAKOMATHA AS0409012_280923FTO_159261 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1666
4 SAKOMATHA AS0409012_280923FTO_159261 Axis Bank UTIB0001299 BISWANATH CHARIALI 1666
5 SAKOMATHA AS0409012_280923FTO_159261 Canara Bank CNRB0004252 Biswanath Chariali 1666
6 SAKOMATHA AS0409012_280923FTO_159261 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
7 SAKOMATHA AS0409012_280923FTO_159261 Indian Bank IDIB000B196 BISWANATH CHARIALI 1666
8 SAKOMATHA AS0409012_280923FTO_159261 State Bank of India SBIN0002026 BISWANATH CHARIALI 26656

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