Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_250423FTO_10968
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-09-012-004-003/2079
() 		0409012000NRG24250420230007439 25/04/2023 Lakhi Barkakati 0409012WL000863 Lakhi Barkakati 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691872 Lakhi Barkakati ()
2 SAKOMATHA AS-09-012-004-005/1251
() 		0409012000NRG24250420230007500 25/04/2023 Tasia Sinduria 0409012WL000870 Tasia Sinduria 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691873 Tasia Sinduria ()
3 SAKOMATHA AS-09-012-004-005/1252
() 		0409012000NRG24250420230007481 25/04/2023 KALPANA GOWALA 0409012WL000867 KALPANA GOWALA 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691860 KALPANA GOWALA ()
4 SAKOMATHA AS-09-012-004-005/1788
() 		0409012000NRG24250420230007446 25/04/2023 NIRALA BORKATAKI 0409012WL000863 NIRALA BORKATAKI 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691861 NIRALA BORKATAKI ()
5 SAKOMATHA AS-09-012-004-005/2817
() 		0409012000NRG24250420230007466 25/04/2023 BASUMOTI MAJHI 0409012WL000865 BASUMOTI MAJHI 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691875 BASUMOTI MAJHI ()
6 SAKOMATHA AS-09-012-004-005/2817
() 		0409012000NRG24250420230007465 25/04/2023 SONU MAJHI 0409012WL000865 SONU MAJHI 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691876 SONU MAJHI ()
7 SAKOMATHA AS-09-012-004-005/2817
() 		0409012000NRG24250420230007467 25/04/2023 SUNITA MAJHI 0409012WL000865 SUNITA MAJHI 00029 PUNB0RRBAGB 3808 3808 Processed 12/05/2023 1478691874 SUNITA MAJHI ()
SubTotal 26656 26656
8 SAKOMATHA AS-09-012-004-003/2079
() 		0409012000NRG24250420230007438 25/04/2023 Puspa Barkataki 0409012WL000863 Puspa Barkataki 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691863 Puspa Barkataki ()
9 SAKOMATHA AS-09-012-004-003/2155
() 		0409012000NRG24250420230007441 25/04/2023 Biju Borkataki 0409012WL000863 Biju Borkataki 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691865 Biju Borkataki ()
10 SAKOMATHA AS-09-012-004-005/1333
() 		0409012000NRG24250420230007502 25/04/2023 Ashok Sobar 0409012WL000870 Ashok Sobar 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691864 Ashok Sobar ()
11 SAKOMATHA AS-09-012-004-005/1646
() 		0409012000NRG24250420230007482 25/04/2023 Monika Kharia 0409012WL000867 Monika Kharia 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691882 Monika Kharia ()
12 SAKOMATHA AS-09-012-004-005/1773
() 		0409012000NRG24250420230007444 25/04/2023 Mina Borkatati 0409012WL000863 Mina Borkatati 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691879 Mina Borkatati ()
13 SAKOMATHA AS-09-012-004-005/1799
() 		0409012000NRG24250420230007504 25/04/2023 Chalmi Munda 0409012WL000870 Chalmi Munda 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691878 Chalmi Munda ()
14 SAKOMATHA AS-09-012-004-005/1834
() 		0409012000NRG24250420230007505 25/04/2023 Katirina Sindiria 0409012WL000870 Katirina Sindiria 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691881 Katirina Sindiria ()
15 SAKOMATHA AS-09-012-004-005/603
() 		0409012000NRG24250420230007484 25/04/2023 Anita Kharia 0409012WL000867 Anita Kharia 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691866 Anita Kharia ()
16 SAKOMATHA AS-09-012-004-006/2642
() 		0409012000NRG24250420230007507 25/04/2023 Sumati Sinduria 0409012WL000870 Sumati Sinduria 00029 UTBI0RRBAGB 3808 3808 Processed 12/05/2023 1478691880 Sumati Sinduria ()
SubTotal 34272 34272
17 SAKOMATHA AS-09-012-004-005/603
() 		0409012000NRG24250420230007483 25/04/2023 Maluram Kharia 0409012WL000867 Maluram Kharia 00354 PUNB0205120 3808 3808 Processed 13/05/2023 1478691877 Maluram Kharia ()
SubTotal 3808 3808
18 SAKOMATHA AS-09-012-004-003/2079
() 		0409012000NRG24250420230007440 25/04/2023 Mrs Kamaleswari Borkataki 0409012WL000863 Mrs Kamaleswari Borkataki 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691867 MRS KAMALESWARI BORKATAKI ()
19 SAKOMATHA AS-09-012-004-004/2286
() 		0409012000NRG24250420230007443 25/04/2023 MAINU BARKATAKI 0409012WL000863 MAINU BARKATAKI 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691862 MRS MAINU BARKATAKI ()
20 SAKOMATHA AS-09-012-004-005/1212
() 		0409012000NRG24250420230007463 25/04/2023 Bikash Kurmi 0409012WL000865 Bikash Kurmi 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691870 MR BIKASH KURMI ()
21 SAKOMATHA AS-09-012-004-005/1251
() 		0409012000NRG24250420230007499 25/04/2023 Fulgence Munda 0409012WL000870 Fulgence Munda 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691883 MR FULGENCE SINDURI ()
22 SAKOMATHA AS-09-012-004-005/1252
() 		0409012000NRG24250420230007480 25/04/2023 Arjun Gowala 0409012WL000867 Arjun Gowala 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691869 MR ARJUN GOWALA ()
23 SAKOMATHA AS-09-012-004-005/1333
() 		0409012000NRG24250420230007503 25/04/2023 Dhiren Sobar 0409012WL000870 Dhiren Sobar 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691868 MR DHIREN SAWAR ()
24 SAKOMATHA AS-09-012-004-005/1788
() 		0409012000NRG24250420230007445 25/04/2023 Deep Borkataki 0409012WL000863 Deep Borkataki 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691884 MR DEEP BORKATAKI ()
25 SAKOMATHA AS-09-012-004-005/603
() 		0409012000NRG24250420230007506 25/04/2023 FAGUNI KHERIA 0409012WL000870 FAGUNI KHERIA 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691871 MRS FAGUNI KHERIA ()
26 SAKOMATHA AS-09-012-004-006/2643
() 		0409012000NRG24250420230007508 25/04/2023 Sabina Sinduria 0409012WL000870 Sabina Sinduria 00415 SBIN0002026 3808 3808 Processed 12/05/2023 1478691885 MRS SABINA SINDURIA ()
SubTotal 34272 34272
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250423FTO_10968 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 15232
2 SAKOMATHA AS0409012_250423FTO_10968 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 11424
3 SAKOMATHA AS0409012_250423FTO_10968 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
4 SAKOMATHA AS0409012_250423FTO_10968 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3808
5 SAKOMATHA AS0409012_250423FTO_10968 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 26656
6 SAKOMATHA AS0409012_250423FTO_10968 Punjab National Bank PUNB0205120 Biswanath Chariali 3808
7 SAKOMATHA AS0409012_250423FTO_10968 State Bank of India SBIN0002026 BISWANATH CHARIALI 34272

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