Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080823FTO_119278
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-09-012-002-001/3818
() 		0409012000NRG24080820230265634 08/08/2023 Prahalat Obari 0409012WL025802 Prahalat Obari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600965158 Prahalat Obari ()
2 SAKOMATHA AS-09-012-002-001/4033
() 		0409012000NRG24080820230265675 08/08/2023 SOMESHWARI HANDIQUE 0409012WL025806 SOMESHWARI HANDIQUE 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600965132 SOMESHWARI HANDIQUE ()
3 SAKOMATHA AS-09-012-002-003/9900022
() 		0409012000NRG24080820230265640 08/08/2023 Rangjali Ramchiary Basumatary 0409012WL025802 Rangjali Ramchiary Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600965118 Rangjali Ramchiary Basumatary ()
4 SAKOMATHA AS-09-012-002-006/645
() 		0409012000NRG24080820230265622 08/08/2023 Kami fangsupi 0409012WL025800 Kami fangsupi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600965159 Kami fangsupi ()
5 SAKOMATHA AS-09-012-002-009/1452
() 		0409012000NRG24080820230265650 08/08/2023 Madhabi Rongpipi 0409012WL025803 Madhabi Rongpipi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600965119 Madhabi Rongpipi ()
6 SAKOMATHA AS-09-012-008-009/240082
() 		0409012000NRG24080820230265613 08/08/2023 Basanti Bauri 0409012WL025799 Basanti Bauri 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965160 Basanti Bauri ()
SubTotal 19278 19278
7 SAKOMATHA AS-09-012-002-001/3323
() 		0409012000NRG24080820230265375 08/08/2023 Rama Basumatary 0409012WL025751 Rama Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965136 Rama Basumatary ()
8 SAKOMATHA AS-09-012-002-002/2267
() 		0409012000NRG24080820230265631 08/08/2023 SUNIL BASUMATARY 0409012WL025801 SUNIL BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965162 SUNIL BASUMATARY ()
9 SAKOMATHA AS-09-012-002-002/2562
() 		0409012000NRG24080820230265619 08/08/2023 DULUR DAIMARY 0409012WL025800 DULUR DAIMARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965137 DULUR DAIMARY ()
10 SAKOMATHA AS-09-012-002-002/3172
() 		0409012000NRG24080820230265350 08/08/2023 Raja Teron 0409012WL025749 Raja Teron 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965135 Raja Teron ()
11 SAKOMATHA AS-09-012-002-003/106
() 		0409012000NRG24080820230265621 08/08/2023 Rengti Tanti 0409012WL025800 Rengti Tanti 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965140 Rengti Tanti ()
12 SAKOMATHA AS-09-012-002-006/665
() 		0409012000NRG24080820230265352 08/08/2023 Deulesari Hanchepi 0409012WL025749 Deulesari Hanchepi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965139 Deulesari Hanchepi ()
13 SAKOMATHA AS-09-012-002-006/674
() 		0409012000NRG24080820230265561 08/08/2023 kaniya Karamsa 0409012WL025779 kaniya Karamsa 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965163 kaniya Karamsa ()
14 SAKOMATHA AS-09-012-002-006/707
() 		0409012000NRG24080820230265565 08/08/2023 ANIMAI TERANGPI 0409012WL025779 ANIMAI TERANGPI 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965138 ANIMAI TERANGPI ()
15 SAKOMATHA AS-09-012-002-007/285
() 		0409012000NRG24080820230265669 08/08/2023 Santi Koiri 0409012WL025805 Santi Koiri 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4600965134 Santi Koiri ()
16 SAKOMATHA AS-09-012-002-009/1248
() 		0409012000NRG24080820230265670 08/08/2023 ChampTanti 0409012WL025805 ChampTanti 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4600965165 ChampTanti ()
17 SAKOMATHA AS-09-012-002-009/1452
() 		0409012000NRG24080820230265649 08/08/2023 Dilip Sing Kro 0409012WL025803 Dilip Sing Kro 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4600965164 Dilip Sing Kro ()
18 SAKOMATHA AS-09-012-008-001/1656
() 		0409012000NRG24080820230265602 08/08/2023 Anil Nayak 0409012WL025799 Anil Nayak 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4600965141 Anil Nayak ()
SubTotal 36890 36890
19 SAKOMATHA AS-09-012-008-009/3490061
() 		0409012000NRG24080820230265615 08/08/2023 ANITA BAWRI 0409012WL025799 ANITA BAWRI 00354 PUNB0205120 2618 2618 Processed 16/08/2023 4600965161 ANITA BAWRI ()
SubTotal 2618 2618
20 SAKOMATHA AS-09-012-002-002/3163
() 		0409012000NRG24080820230265382 08/08/2023 Sunita Fangchopi 0409012WL025751 Sunita Fangchopi 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4600965155 MRS SUNITA FANCHUPI ()
21 SAKOMATHA AS-09-012-002-002/3333
() 		0409012000NRG24080820230265632 08/08/2023 Simson Daimary 0409012WL025801 Simson Daimary 00415 SBIN0002026 1904 1904 Processed 16/08/2023 4600965154 MR SIMSON DAIMARY ()
22 SAKOMATHA AS-09-012-002-008/1936
() 		0409012000NRG24080820230265678 08/08/2023 Hari Upadhiaya 0409012WL025806 Hari Upadhiaya 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4600965131 MR HARI UPADHYAYA ()
23 SAKOMATHA AS-09-012-002-009/956
() 		0409012000NRG24080820230265674 08/08/2023 NABARAJ NEWAR 0409012WL025805 NABARAJ NEWAR 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4600965156 MR NABARAJ NEWAR ()
24 SAKOMATHA AS-09-012-008-005/2289
() 		0409012000NRG24080820230265603 08/08/2023 Gyanti Devi 0409012WL025799 Gyanti Devi 00415 SBIN0002026 2618 2618 Processed 16/08/2023 4600965157 MRS GYANTI DEVI ()
SubTotal 12138 12138
25 SAKOMATHA AS-09-012-002-001/3525
() 		0409012000NRG24080820230265667 08/08/2023 Mariya Narzary 0409012WL025805 Mariya Narzary 00415 SBIN0012972 2142 2142 Processed 16/08/2023 4600965145 MRS MARIYA NARZARY ()
26 SAKOMATHA AS-09-012-002-001/3873
() 		0409012000NRG24080820230265628 08/08/2023 Chimala Basumatary 0409012WL025801 Chimala Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965150 MR CHIMALA BASUMATARI ()
27 SAKOMATHA AS-09-012-002-001/4077
() 		0409012000NRG24080820230265630 08/08/2023 Binju Ramchiary 0409012WL025801 Binju Ramchiary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965144 MR BINJU RAMCHIARY ()
28 SAKOMATHA AS-09-012-002-002/1161
() 		0409012000NRG24080820230265637 08/08/2023 Fulsri Narzary 0409012WL025802 Fulsri Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965127 SHRI FULASHARI NARZARY ()
29 SAKOMATHA AS-09-012-002-002/1182
() 		0409012000NRG24080820230265378 08/08/2023 Maheswar Basumatary 0409012WL025751 Maheswar Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965123 MR MAHESWAR BASUMATARY ()
30 SAKOMATHA AS-09-012-002-002/1182
() 		0409012000NRG24080820230265377 08/08/2023 Narod basumotary 0409012WL025751 Narod basumotary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965147 MR MAHESWAR BASUMATARY ()
31 SAKOMATHA AS-09-012-002-002/2534
() 		0409012000NRG24080820230265618 08/08/2023 MUINGTHI BASUMATARY 0409012WL025800 MUINGTHI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965122 MRS MUINGTHI BASUMATARY ()
32 SAKOMATHA AS-09-012-002-002/2590
() 		0409012000NRG24080820230265647 08/08/2023 Nijum Goyari 0409012WL025803 Nijum Goyari 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965130 MR NIJWM GOYARI ()
33 SAKOMATHA AS-09-012-002-002/2854
() 		0409012000NRG24080820230265638 08/08/2023 Khargeswar Basumatary 0409012WL025802 Khargeswar Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965146 MR KHARGESWAR BASUMATARY ()
34 SAKOMATHA AS-09-012-002-002/3168
() 		0409012000NRG24080820230265559 08/08/2023 Mina Rongpi 0409012WL025779 Mina Rongpi 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965151 MRS MINA RONGPI ()
35 SAKOMATHA AS-09-012-002-006/643
() 		0409012000NRG24080820230265643 08/08/2023 Padumi Hanchpi 0409012WL025802 Padumi Hanchpi 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965153 MISS PADUMI HANCHEYPI ()
36 SAKOMATHA AS-09-012-002-006/674
() 		0409012000NRG24080820230265562 08/08/2023 Kadam Teronpi 0409012WL025779 Kadam Teronpi 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965148 MR KANIJA KARMACHA ()
37 SAKOMATHA AS-09-012-002-009/1562
() 		0409012000NRG24080820230265633 08/08/2023 Rabha Goyari 0409012WL025801 Rabha Goyari 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965126 SHRI RABA GOYARY ()
38 SAKOMATHA AS-09-012-002-011/3609
() 		0409012000NRG24080820230265651 08/08/2023 Maneswar Basumatary 0409012WL025803 Maneswar Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4600965149 MR MANESHWAR BASUMATARI ()
39 SAKOMATHA AS-09-012-008-001/1656
() 		0409012000NRG24080820230265601 08/08/2023 Buli Nayak 0409012WL025799 Buli Nayak 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965124 MRS BULI NAYAK ()
40 SAKOMATHA AS-09-012-008-005/2318
() 		0409012000NRG24080820230265605 08/08/2023 Sumi Sabar 0409012WL025799 Sumi Sabar 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965120 SHRI SUMI SOBOR ()
41 SAKOMATHA AS-09-012-008-005/2320
() 		0409012000NRG24080820230265606 08/08/2023 KARMU NAYAK 0409012WL025799 KARMU NAYAK 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965129 SHRI KARMU NAYAK ()
42 SAKOMATHA AS-09-012-008-006/1855
() 		0409012000NRG24080820230265610 08/08/2023 KUNTESWARI BAWRI 0409012WL025799 KUNTESWARI BAWRI 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965152 SHRI KUNTESSWARI BOWRI ()
43 SAKOMATHA AS-09-012-008-009/290066
() 		0409012000NRG24080820230265614 08/08/2023 Chachila Munda 0409012WL025799 Chachila Munda 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965121 SHRI CHACHILA MUNDA ()
44 SAKOMATHA AS-09-012-008-009/389243
() 		0409012000NRG24080820230265616 08/08/2023 Arun Bawri 0409012WL025799 Arun Bawri 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965143 MR ARUN BAURI ()
45 SAKOMATHA AS-09-012-008-009/389243
() 		0409012000NRG24080820230265617 08/08/2023 Shri Bina Bowri 0409012WL025799 Shri Bina Bowri 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4600965128 SHRI BINA BOWRI ()
SubTotal 63784 63784
46 SAKOMATHA AS-09-012-008-005/2289
() 		0409012000NRG24080820230265604 08/08/2023 RAMESH PRASAD 0409012WL025799 RAMESH PRASAD 00462 UCBA0000419 2618 2618 Processed 16/08/2023 4600965125 RAMESH PRASAD ()
47 SAKOMATHA AS-09-012-008-006/1965
() 		0409012000NRG24080820230265611 08/08/2023 GOLAK BAURI 0409012WL025799 GOLAK BAURI 00462 UCBA0000419 2618 2618 Processed 16/08/2023 4600965142 GOLAK BAURI ()
SubTotal 5236 5236
48 SAKOMATHA AS-09-012-002-001/3818
() 		0409012000NRG24080820230265635 08/08/2023 Kalpana Doimary Wary 0409012WL025802 Kalpana Doimary Wary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4600965117 Kalpana Doimary Wary ()
SubTotal 3332 3332
49 SAKOMATHA AS-09-012-002-001/2799
() 		0409012000NRG24080820230265646 08/08/2023 Sujuk Mochahary 0409012WL025803 Sujuk Mochahary 00703 AIRP0000001 3332 3332 Processed 16/08/2023 4600965133 Sujuk Mochahary ()
SubTotal 3332 3332
Total 146608 146608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080823FTO_119278 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2618
2 SAKOMATHA AS0409012_080823FTO_119278 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 13328
3 SAKOMATHA AS0409012_080823FTO_119278 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_080823FTO_119278 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2618
5 SAKOMATHA AS0409012_080823FTO_119278 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 34272
6 SAKOMATHA AS0409012_080823FTO_119278 Punjab National Bank PUNB0205120 Biswanath Chariali 2618
7 SAKOMATHA AS0409012_080823FTO_119278 State Bank of India SBIN0002026 BISWANATH CHARIALI 12138
8 SAKOMATHA AS0409012_080823FTO_119278 State Bank of India SBIN0012972 SOOTEA 63784
9 SAKOMATHA AS0409012_080823FTO_119278 UCO Bank UCBA0000419 CHARALI 5236
10 SAKOMATHA AS0409012_080823FTO_119278 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
11 SAKOMATHA AS0409012_080823FTO_119278 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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