Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030623FTO_51269
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-09-012-002-009/1096
() 		0409012000NRG24030620230102860 03/06/2023 Sailyabati Goyari 0409012WL009610 Sailyabati Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2339609234 Sailyabati Goyari ()
2 SAKOMATHA AS-09-012-002-009/1542
() 		0409012000NRG24030620230102777 03/06/2023 Sabita Basumatary 0409012WL009606 Sabita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2339609235 Sabita Basumatary ()
3 SAKOMATHA AS-09-012-002-009/1583
() 		0409012000NRG24030620230102862 03/06/2023 Mina Basumatery 0409012WL009610 Mina Basumatery 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2339609237 Mina Basumatery ()
SubTotal 9996 9996
4 SAKOMATHA AS-09-012-002-002/1147
() 		0409012000NRG24030620230102856 03/06/2023 Robin Basumatary 0409012WL009610 Robin Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2339609226 Robin Basumatary ()
5 SAKOMATHA AS-09-012-002-002/2193
() 		0409012000NRG24030620230102774 03/06/2023 GALI KHAKLARI 0409012WL009606 GALI KHAKLARI 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2339609236 GALI KHAKLARI ()
6 SAKOMATHA AS-09-012-002-009/1069
() 		0409012000NRG24030620230102788 03/06/2023 Sovaram Brahm 0409012WL009607 Sovaram Brahm 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2339609225 Sovaram Brahm ()
7 SAKOMATHA AS-09-012-002-009/1076
() 		0409012000NRG24030620230102776 03/06/2023 Santosh Basumotary 0409012WL009606 Santosh Basumotary 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2339609228 Santosh Basumotary ()
SubTotal 13328 13328
8 SAKOMATHA AS-09-012-002-001/1801
() 		0409012000NRG24030620230102782 03/06/2023 Chamaun Swargiary 0409012WL009607 Chamaun Swargiary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609229 MR CHAMAUN SWARGIARY ()
9 SAKOMATHA AS-09-012-002-001/1801
() 		0409012000NRG24030620230102783 03/06/2023 Sobin Swargiary 0409012WL009607 Sobin Swargiary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609224 MR SOBIN SWARGIARY ()
10 SAKOMATHA AS-09-012-002-001/1813
() 		0409012000NRG24030620230102772 03/06/2023 sangal basumatary 0409012WL009606 sangal basumatary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609227 MR CHANGAL BASUMATARY ()
11 SAKOMATHA AS-09-012-002-002/1153
() 		0409012000NRG24030620230102857 03/06/2023 Temra Basumatary 0409012WL009610 Temra Basumatary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609223 MR TEMBRA BASUMATARY ()
12 SAKOMATHA AS-09-012-002-002/2239
() 		0409012000NRG24030620230102876 03/06/2023 DEBANANDA BASUMATARY 0409012WL009613 DEBANANDA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609230 MR DEBANANDA BASUMATARI ()
13 SAKOMATHA AS-09-012-002-002/2239
() 		0409012000NRG24030620230102877 03/06/2023 Sunita 0409012WL009613 Sunita 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609233 MRS SUNITA BASUMATARY ()
14 SAKOMATHA AS-09-012-002-002/2576
() 		0409012000NRG24030620230102775 03/06/2023 Chanajit Narzary 0409012WL009606 Chanajit Narzary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609232 MR SANJIT NARZARY ()
15 SAKOMATHA AS-09-012-002-002/3024
() 		0409012000NRG24030620230102882 03/06/2023 Kakreng Narzary 0409012WL009613 Kakreng Narzary 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2339609231 MR KRAKRENG NARZARY ()
SubTotal 26656 26656
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030623FTO_51269 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 9996
2 SAKOMATHA AS0409012_030623FTO_51269 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
3 SAKOMATHA AS0409012_030623FTO_51269 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_030623FTO_51269 State Bank of India SBIN0012972 SOOTEA 26656

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