Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080523FTO_19881
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-09-012-008-006/1565
() 		0409012000NRG24080520230026248 08/05/2023 Ram Bhumij 0409012WL002902 Ram Bhumij 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876926248 Ram Bhumij ()
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-008-006/1772
() 		0409012000NRG24080520230026249 08/05/2023 Ludri Murah 0409012WL002902 Ludri Murah 00415 SBIN0002026 3808 3808 Processed 26/05/2023 1876926249 MRS LUDRI MURAH ()
3 SAKOMATHA AS-09-012-008-007/791
() 		0409012000NRG24080520230026244 08/05/2023 BIRJHU BACHOBAR 0409012WL002901 BIRJHU BACHOBAR 00415 SBIN0002026 3808 3808 Processed 26/05/2023 1876926250 MR BIRJHU BACHOBAR ()
SubTotal 7616 7616
4 SAKOMATHA AS-09-012-008-005/2359
() 		0409012000NRG24080520230026240 08/05/2023 MONOJ BHUMIJ 0409012WL002901 MONOJ BHUMIJ 00415 SBIN0009141 3808 3808 Processed 26/05/2023 1876926251 MR MONOJ I BHUMIJ ()
5 SAKOMATHA AS-09-012-008-007/1072
() 		0409012000NRG24080520230026250 08/05/2023 Shri JUNAKI GHATOWAL 0409012WL002902 Shri JUNAKI GHATOWAL 00415 SBIN0009141 3808 3808 Processed 26/05/2023 1876926253 SHRI JUNAKI GHATOWAL ()
6 SAKOMATHA AS-09-012-008-007/2001
() 		0409012000NRG24080520230026242 08/05/2023 SUNITA KAMAR 0409012WL002901 SUNITA KAMAR 00415 SBIN0009141 3808 3808 Processed 26/05/2023 1876926257 SHRI SUNITA KAMAR ()
7 SAKOMATHA AS-09-012-008-007/706
() 		0409012000NRG24080520230026243 08/05/2023 Shri ASHRITA KAMAR 0409012WL002901 Shri ASHRITA KAMAR 00415 SBIN0009141 3808 3808 Processed 26/05/2023 1876926256 SHRI ASHRITA KAMAR ()
SubTotal 15232 15232
8 SAKOMATHA AS-09-012-008-005/2688
() 		0409012000NRG24080520230026252 08/05/2023 Sangita Pradhan 0409012WL002903 Sangita Pradhan 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876926259 MRS SANGITA PRADHAN ()
9 SAKOMATHA AS-09-012-008-005/2719
() 		0409012000NRG24080520230026245 08/05/2023 Monju Porja 0409012WL002902 Monju Porja 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876926258 MRS MONJU PORJA ()
10 SAKOMATHA AS-09-012-008-006/1442
() 		0409012000NRG24080520230026247 08/05/2023 HARISH BAURI 0409012WL002902 HARISH BAURI 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876926255 MR HORISH BOWRI ()
11 SAKOMATHA AS-09-012-008-007/1087
() 		0409012000NRG24080520230026241 08/05/2023 Robert Munda 0409012WL002901 Robert Munda 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876926252 MR ROBERT MUNDA ()
SubTotal 15232 15232
12 SAKOMATHA AS-09-012-008-003/2679
() 		0409012000NRG24080520230026239 08/05/2023 BAGARATA MUNDA 0409012WL002901 BAGARATA MUNDA 00462 UCBA0000419 3808 3808 Processed 26/05/2023 1876926260 BEGATA MUNDA ()
13 SAKOMATHA AS-09-012-008-005/2149
() 		0409012000NRG24080520230026251 08/05/2023 MINA GHATUWAL 0409012WL002903 MINA GHATUWAL 00462 UCBA0000419 1190 1190 Processed 26/05/2023 1876926254 MINA GHATUWAL ()
14 SAKOMATHA AS-09-012-008-005/354396
() 		0409012000NRG24080520230026246 08/05/2023 Santush Munda 0409012WL002902 Santush Munda 00462 UCBA0000419 3808 3808 Processed 26/05/2023 1876926261 SANTOSH MUNDA ()
SubTotal 8806 8806
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080523FTO_19881 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_080523FTO_19881 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
3 SAKOMATHA AS0409012_080523FTO_19881 State Bank of India SBIN0009141 BISWANATH GHAT 15232
4 SAKOMATHA AS0409012_080523FTO_19881 State Bank of India SBIN0012972 SOOTEA 15232
5 SAKOMATHA AS0409012_080523FTO_19881 UCO Bank UCBA0000419 CHARALI 8806

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