Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190623FTO_71229
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-09-012-001-005/2367
() 		0409012000NRG24190620230148340 19/06/2023 Suresh Shankar Mahanti 0409012WL014046 Suresh Shankar Mahanti 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2801987348 Suresh Shankar Mahanti ()
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-001-004/1357-A
() 		0409012000NRG24190620230148315 19/06/2023 JONALI KEONT 0409012WL014046 JONALI KEONT 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987351 MRS JONALI KEONT ()
3 SAKOMATHA AS-09-012-001-004/2880
() 		0409012000NRG24190620230148319 19/06/2023 Ms. RUBY BORUAH 0409012WL014046 Ms. RUBY BORUAH 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987350 MS RUBY BORUAH ()
4 SAKOMATHA AS-09-012-001-004/2956
() 		0409012000NRG24190620230148322 19/06/2023 SANGITA PATHAK BHATTA 0409012WL014046 SANGITA PATHAK BHATTA 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987352 MRS SANGITA PATHAK BHATTA ()
5 SAKOMATHA AS-09-012-001-004/311-C
() 		0409012000NRG24190620230148326 19/06/2023 DEBASHISH PHUKAN 0409012WL014046 DEBASHISH PHUKAN 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987357 MR DEBASHISH PHUKAN ()
6 SAKOMATHA AS-09-012-001-004/50021
() 		0409012000NRG24190620230148337 19/06/2023 Mr. SUREN DAS 0409012WL014046 Mr. SUREN DAS 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987349 MR SUREN DAS ()
7 SAKOMATHA AS-09-012-001-006/4902
() 		0409012000NRG24190620230148341 19/06/2023 JAYMATI RAWNI 0409012WL014046 JAYMATI RAWNI 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2801987356 MRS JAYMATI RAWANI ()
SubTotal 8568 8568
8 SAKOMATHA AS-09-012-001-010/1360
() 		0409012000NRG24190620230148343 19/06/2023 GOPAL BHATTA 0409012WL014046 GOPAL BHATTA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2801987353 MR GOPAL BHATTA ()
SubTotal 1428 1428
9 SAKOMATHA AS-09-012-001-001/2200
() 		0409012000NRG24190620230148383 19/06/2023 BHOBANI DEVI 0409012WL014056 BHOBANI DEVI 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2801987355 BHOBANI DEVI ()
10 SAKOMATHA AS-09-012-001-004/2025
() 		0409012000NRG24190620230148317 19/06/2023 MUNINDRA MEDHI 0409012WL014046 MUNINDRA MEDHI 00462 UCBA0000419 1428 1428 Processed 27/06/2023 2801987354 MUNINDRA MEDHI ()
SubTotal 3094 3094
11 SAKOMATHA AS-09-012-001-007/4175
() 		0409012000NRG24190620230148385 19/06/2023 Janoki Kumar 0409012WL014056 Janoki Kumar 00662 BDBL0001222 1666 1666 Processed 27/06/2023 2801987347 Janoki Kumar ()
SubTotal 1666 1666
12 SAKOMATHA AS-09-012-001-004/3015
() 		0409012000NRG24190620230148323 19/06/2023 GUBINDA KURMI 0409012WL014046 GUBINDA KURMI 00694 NESF0000052 1428 1428 Processed 27/06/2023 2801987358 GUBINDA KURMI ()
SubTotal 1428 1428
Total 17612 17612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190623FTO_71229 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 SAKOMATHA AS0409012_190623FTO_71229 State Bank of India SBIN0002026 BISWANATH CHARIALI 8568
3 SAKOMATHA AS0409012_190623FTO_71229 State Bank of India SBIN0009141 BISWANATH GHAT 1428
4 SAKOMATHA AS0409012_190623FTO_71229 UCO Bank UCBA0000419 CHARALI 3094
5 SAKOMATHA AS0409012_190623FTO_71229 Bandhan Bank Limited BDBL0001222 DAWGAON 1666
6 SAKOMATHA AS0409012_190623FTO_71229 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 1428

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