Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_031123FTO_184362
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-09-012-003-001/3023
() 		0409012000NRG24031120230442907 03/11/2023 Indira Devi 0409012WL041935 Indira Devi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824851 Indira Devi ()
2 SAKOMATHA AS-09-012-003-003/23900103
() 		0409012000NRG24031120230442912 03/11/2023 BHARATI DAS 0409012WL041935 BHARATI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824846 BHARATI DAS ()
3 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24031120230442913 03/11/2023 renuka devi 0409012WL041935 renuka devi 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122824853 renuka devi ()
4 SAKOMATHA AS-09-012-003-004/24153
() 		0409012000NRG24031120230442914 03/11/2023 Sobita Ronghangpi 0409012WL041935 Sobita Ronghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824856 Sobita Ronghangpi ()
5 SAKOMATHA AS-09-012-003-004/40156
() 		0409012000NRG24031120230442917 03/11/2023 Ganga Devi 0409012WL041935 Ganga Devi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824847 Ganga Devi ()
6 SAKOMATHA AS-09-012-003-004/40376
() 		0409012000NRG24031120230442918 03/11/2023 kadamfui rongpi 0409012WL041935 kadamfui rongpi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824857 kadamfui rongpi ()
7 SAKOMATHA AS-09-012-003-004/4263
() 		0409012000NRG24031120230442919 03/11/2023 Renuka Devi 0409012WL041935 Renuka Devi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824849 Renuka Devi ()
8 SAKOMATHA AS-09-012-003-008/4049
() 		0409012000NRG24031120230442937 03/11/2023 Bina Kumari Devi 0409012WL041935 Bina Kumari Devi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824855 Bina Kumari Devi ()
9 SAKOMATHA AS-09-012-003-008/4049
() 		0409012000NRG24031120230442939 03/11/2023 sanju chatry 0409012WL041935 sanju chatry 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824869 sanju chatry ()
10 SAKOMATHA AS-09-012-003-008/4049
() 		0409012000NRG24031120230442938 03/11/2023 suraj kumar chatry 0409012WL041935 suraj kumar chatry 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824870 suraj kumar chatry ()
11 SAKOMATHA AS-09-012-003-009/1681
() 		0409012000NRG24031120230442945 03/11/2023 Bhuban Chetry 0409012WL041935 Bhuban Chetry 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824848 Bhuban Chetry ()
12 SAKOMATHA AS-09-012-003-009/1742
() 		0409012000NRG24031120230442947 03/11/2023 kanche timongpi 0409012WL041935 kanche timongpi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824852 kanche timongpi ()
13 SAKOMATHA AS-09-012-003-009/1800
() 		0409012000NRG24031120230442953 03/11/2023 Durga Devi 0409012WL041935 Durga Devi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824850 Durga Devi ()
14 SAKOMATHA AS-09-012-003-010/1991
() 		0409012000NRG24031120230442967 03/11/2023 anandi kro 0409012WL041935 anandi kro 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824854 anandi kro ()
15 SAKOMATHA AS-09-012-003-010/24045
() 		0409012000NRG24031120230442972 03/11/2023 sangita kropi 0409012WL041935 sangita kropi 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824858 sangita kropi ()
16 SAKOMATHA AS-09-012-003-010/5053
() 		0409012000NRG24031120230442982 03/11/2023 Lachit Kramcha 0409012WL041935 Lachit Kramcha 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824868 Lachit Kramcha ()
17 SAKOMATHA AS-09-012-003-010/5129
() 		0409012000NRG24031120230442985 03/11/2023 rashmi chetry 0409012WL041935 rashmi chetry 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122824871 rashmi chetry ()
SubTotal 31178 31178
18 SAKOMATHA AS-09-012-003-001/1860
() 		0409012000NRG24031120230442906 03/11/2023 Jumuna Devi 0409012WL041935 Jumuna Devi 00029 UTBI0RRBAGB 1904 1904 Processed 01/12/2023 8122824864 Jumuna Devi ()
SubTotal 1904 1904
19 SAKOMATHA AS-09-012-003-008/2878
() 		0409012000NRG24031120230442935 03/11/2023 jyotish engti 0409012WL041935 jyotish engti 00089 CBIN0282941 1666 1666 Processed 01/12/2023 8122824838 jyotish engti ()
SubTotal 1666 1666
20 SAKOMATHA AS-09-012-003-008/55429
() 		0409012000NRG24031120230442941 03/11/2023 Lohit Ronghang 0409012WL041935 Lohit Ronghang 00176 IDIB000B196 1904 1904 Processed 01/12/2023 8122824845 Lohit Ronghang ()
SubTotal 1904 1904
21 SAKOMATHA AS-09-012-003-001/5017
() 		0409012000NRG24031120230442909 03/11/2023 puspa newar 0409012WL041935 puspa newar 00415 SBIN0002026 1904 1904 Processed 01/12/2023 8122824859 MISS PUSPA NEWAR ()
SubTotal 1904 1904
22 SAKOMATHA AS-09-012-003-001/5017
() 		0409012000NRG24031120230442910 03/11/2023 paban pradhan 0409012WL041935 paban pradhan 00415 SBIN0012972 1904 1904 Processed 01/12/2023 8122824867 MR PABAN PRADHAN ()
23 SAKOMATHA AS-09-012-003-007/3679
() 		0409012000NRG24031120230442929 03/11/2023 Rajesh Terang 0409012WL041935 Rajesh Terang 00415 SBIN0012972 1666 1666 Processed 01/12/2023 8122824865 MR RAJESH TERANG ()
24 SAKOMATHA AS-09-012-003-008/2571
() 		0409012000NRG24031120230442933 03/11/2023 rabiram rongpi 0409012WL041935 rabiram rongpi 00415 SBIN0012972 1666 1666 Processed 01/12/2023 8122824860 MR RABIRAM RONGPI ()
25 SAKOMATHA AS-09-012-003-010/2529
() 		0409012000NRG24031120230442973 03/11/2023 Haren Teranga 0409012WL041935 Haren Teranga 00415 SBIN0012972 1904 1904 Processed 01/12/2023 8122824862 MR HAREN TERANGA ()
26 SAKOMATHA AS-09-012-003-010/7275
() 		0409012000NRG24031120230442988 03/11/2023 Mitra Bahadur Chetry 0409012WL041935 Mitra Bahadur Chetry 00415 SBIN0012972 1904 1904 Processed 01/12/2023 8122824861 MR MITRA BAHADUR CHETRY ()
27 SAKOMATHA AS-09-012-003-010/7276
() 		0409012000NRG24031120230442989 03/11/2023 Dipak Chetry 0409012WL041935 Dipak Chetry 00415 SBIN0012972 1904 1904 Processed 01/12/2023 8122824866 MR DIPAK CHETRY ()
SubTotal 10948 10948
28 SAKOMATHA AS-09-012-003-007/4887
() 		0409012000NRG24031120230442931 03/11/2023 Jiron Rongphar 0409012WL041935 Jiron Rongphar 00462 UCBA0000419 1666 1666 Processed 01/12/2023 8122824863 JIRSON RONGPHAR ()
SubTotal 1666 1666
29 SAKOMATHA AS-09-012-003-006/3673
() 		0409012000NRG24031120230442927 03/11/2023 Kripa Kropi 0409012WL041935 Kripa Kropi 00688 FINO0000001 1666 1666 Processed 01/12/2023 8122824839 Kripa Kropi ()
SubTotal 1666 1666
30 SAKOMATHA AS-09-012-003-006/4768
() 		0409012000NRG24031120230442928 03/11/2023 Dihun Ranghangpi 0409012WL041935 Dihun Ranghangpi 00688 FINO0001001 1666 1666 Rejected 01/12/2023 8122824841 A/c Blocked or Frozen
31 SAKOMATHA AS-09-012-003-008/55625
() 		0409012000NRG24031120230442944 03/11/2023 Mairam Rongpi 0409012WL041935 Mairam Rongpi 00688 FINO0001001 1904 1904 Processed 01/12/2023 8122824840 Mairam Rongpi ()
32 SAKOMATHA AS-09-012-003-009/4762
() 		0409012000NRG24031120230442960 03/11/2023 Anita Kropi 0409012WL041935 Anita Kropi 00688 FINO0001001 1904 1904 Rejected 01/12/2023 8122824843 A/c Blocked or Frozen
33 SAKOMATHA AS-09-012-003-009/4767
() 		0409012000NRG24031120230442964 03/11/2023 Rupdhan Ronghang 0409012WL041935 Rupdhan Ronghang 00688 FINO0001001 1904 1904 Processed 01/12/2023 8122824844 Rupdhan Ronghang ()
34 SAKOMATHA AS-09-012-003-010/3690
() 		0409012000NRG24031120230442974 03/11/2023 Dharam Kro 0409012WL041935 Dharam Kro 00688 FINO0001001 1904 1904 Processed 01/12/2023 8122824842 Dharam Kro ()
SubTotal 9282 9282
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_031123FTO_184362 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 31178
2 SAKOMATHA AS0409012_031123FTO_184362 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 1904
3 SAKOMATHA AS0409012_031123FTO_184362 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
4 SAKOMATHA AS0409012_031123FTO_184362 Indian Bank IDIB000B196 BISWANATH CHARIALI 1904
5 SAKOMATHA AS0409012_031123FTO_184362 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
6 SAKOMATHA AS0409012_031123FTO_184362 State Bank of India SBIN0012972 SOOTEA 10948
7 SAKOMATHA AS0409012_031123FTO_184362 UCO Bank UCBA0000419 CHARALI 1666
8 SAKOMATHA AS0409012_031123FTO_184362 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1666
9 SAKOMATHA AS0409012_031123FTO_184362 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9282

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