Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_070823FTO_118213
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-09-012-004-003/2145
() 		0409012000NRG24070820230262319 07/08/2023 Karabi Borah 0409012WL025460 Karabi Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600972533 Karabi Borah ()
SubTotal 1190 1190
2 SAKOMATHA AS-09-012-004-003/2153
() 		0409012000NRG24070820230262321 07/08/2023 Sarumai Hendique 0409012WL025460 Sarumai Hendique 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4600972521 Sarumai Hendique ()
3 SAKOMATHA AS-09-012-004-005/1684
() 		0409012000NRG24070820230262471 07/08/2023 Promila Bhumij 0409012WL025484 Promila Bhumij 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600972520 Promila Bhumij ()
SubTotal 2142 2142
4 SAKOMATHA AS-09-012-004-005/1375
() 		0409012000NRG24070820230262376 07/08/2023 Debika Proja 0409012WL025471 Debika Proja 00078 CNRB0004252 1190 1190 Processed 16/08/2023 4600972526 Debika Proja ()
5 SAKOMATHA AS-09-012-004-006/2780
() 		0409012000NRG24070820230262382 07/08/2023 Arti Proja 0409012WL025471 Arti Proja 00078 CNRB0004252 952 952 Processed 16/08/2023 4600972527 Arti Proja ()
SubTotal 2142 2142
6 SAKOMATHA AS-09-012-004-003/2072
() 		0409012000NRG24070820230262464 07/08/2023 Judhestir Tosha 0409012WL025484 Judhestir Tosha 00089 CBIN0282941 952 952 Processed 16/08/2023 4600972532 Judhestir Tosha ()
7 SAKOMATHA AS-09-012-004-004/1137
() 		0409012000NRG24070820230262373 07/08/2023 Raju Proja 0409012WL025471 Raju Proja 00089 CBIN0282941 952 952 Processed 16/08/2023 4600972535 Raju Proja ()
8 SAKOMATHA AS-09-012-004-004/1140
() 		0409012000NRG24070820230262374 07/08/2023 Sila 0409012WL025471 Sila 00089 CBIN0282941 714 714 Processed 16/08/2023 4600972536 Sila ()
9 SAKOMATHA AS-09-012-004-005/1770012
() 		0409012000NRG24070820230262377 07/08/2023 Susanti Munda 0409012WL025471 Susanti Munda 00089 CBIN0282941 238 238 Processed 16/08/2023 4600972531 Susanti Munda ()
10 SAKOMATHA AS-09-012-004-006/2774
() 		0409012000NRG24070820230262380 07/08/2023 Asrita Munda 0409012WL025471 Asrita Munda 00089 CBIN0282941 1190 1190 Processed 16/08/2023 4600972528 Asrita Munda ()
11 SAKOMATHA AS-09-012-004-006/2775
() 		0409012000NRG24070820230262381 07/08/2023 Laxmi Proja 0409012WL025471 Laxmi Proja 00089 CBIN0282941 952 952 Processed 16/08/2023 4600972529 Laxmi Proja ()
12 SAKOMATHA AS-09-012-004-009/2691
() 		0409012000NRG24070820230262383 07/08/2023 Patrik Kharia 0409012WL025471 Patrik Kharia 00089 CBIN0282941 1190 1190 Processed 16/08/2023 4600972530 Patrik Kharia ()
SubTotal 6188 6188
13 SAKOMATHA AS-09-012-004-004/1172
() 		0409012000NRG24070820230262375 07/08/2023 Ranjit Gorh 0409012WL025471 Ranjit Gorh 00354 PUNB0205120 1190 1190 Processed 16/08/2023 4600972534 Ranjit Gorh ()
SubTotal 1190 1190
14 SAKOMATHA AS-09-012-004-003/2085
() 		0409012000NRG24070820230262316 07/08/2023 RAJASHRI BORA 0409012WL025460 RAJASHRI BORA 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972517 MRS RAJASRI BORAH ()
15 SAKOMATHA AS-09-012-004-003/2085
() 		0409012000NRG24070820230262315 07/08/2023 SABITRI BORAH 0409012WL025460 SABITRI BORAH 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972524 MR SABITA BARKATAKI ()
16 SAKOMATHA AS-09-012-004-003/2174
() 		0409012000NRG24070820230262323 07/08/2023 ABON BORAH 0409012WL025460 ABON BORAH 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972523 MRS ABAN BORAH ()
17 SAKOMATHA AS-09-012-004-004/2274
() 		0409012000NRG24070820230262324 07/08/2023 Bhanu Bora 0409012WL025460 Bhanu Bora 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972522 MRS BHANU BORA ()
18 SAKOMATHA AS-09-012-004-005/1595
() 		0409012000NRG24070820230262467 07/08/2023 Rita Kondapan 0409012WL025484 Rita Kondapan 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972525 MRS RITA TANTI ()
19 SAKOMATHA AS-09-012-004-005/1640
() 		0409012000NRG24070820230262469 07/08/2023 Anjali Kharia 0409012WL025484 Anjali Kharia 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972516 MRS ANJALI KHARIA ()
20 SAKOMATHA AS-09-012-004-005/1776
() 		0409012000NRG24070820230262330 07/08/2023 Sumi Borah 0409012WL025460 Sumi Borah 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972519 MRS SUMI BORAH ()
21 SAKOMATHA AS-09-012-004-005/1797
() 		0409012000NRG24070820230262331 07/08/2023 RUPA BORAH 0409012WL025460 RUPA BORAH 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4600972518 MRS RUPA BORAH ()
SubTotal 9520 9520
Total 22372 22372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_070823FTO_118213 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1190
2 SAKOMATHA AS0409012_070823FTO_118213 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
3 SAKOMATHA AS0409012_070823FTO_118213 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 952
4 SAKOMATHA AS0409012_070823FTO_118213 Canara Bank CNRB0004252 Biswanath Chariali 2142
5 SAKOMATHA AS0409012_070823FTO_118213 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6188
6 SAKOMATHA AS0409012_070823FTO_118213 Punjab National Bank PUNB0205120 Biswanath Chariali 1190
7 SAKOMATHA AS0409012_070823FTO_118213 State Bank of India SBIN0002026 BISWANATH CHARIALI 9520

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