Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:48 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_310823FTO_142024
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-09-012-003-007/1940
() 		0409012000NRG24310820230328694 31/08/2023 Anita Kujur 0409012WL032528 Anita Kujur 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409298614 Anita Kujur ()
2 SAKOMATHA AS-09-012-003-011/54241
() 		0409012000NRG24310820230328718 31/08/2023 magret tirkey 0409012WL032528 magret tirkey 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409298615 magret tirkey ()
SubTotal 5712 5712
3 SAKOMATHA AS-09-012-003-001/277
() 		0409012000NRG24310820230328663 31/08/2023 Manika Orang 0409012WL032528 Manika Orang 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298627 MRS MUNIKA ORANG ()
4 SAKOMATHA AS-09-012-003-002/2412618
() 		0409012000NRG24310820230328665 31/08/2023 Mangaru Manda 0409012WL032528 Mangaru Manda 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298619 MR MANGARU MUNDA ()
5 SAKOMATHA AS-09-012-003-005/40337
() 		0409012000NRG24310820230328677 31/08/2023 jemesh tirkey 0409012WL032528 jemesh tirkey 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298626 MR JEMESH TIRKEY ()
6 SAKOMATHA AS-09-012-003-006/2412611
() 		0409012000NRG24310820230328680 31/08/2023 chakaru chaonta 0409012WL032528 chakaru chaonta 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298624 MR CHAKARU CHAONTAL ()
7 SAKOMATHA AS-09-012-003-006/2412611
() 		0409012000NRG24310820230328679 31/08/2023 Marami Choutal 0409012WL032528 Marami Choutal 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298620 MRS MARAMI CHAOTAL ()
8 SAKOMATHA AS-09-012-003-006/241265
() 		0409012000NRG24310820230328683 31/08/2023 bibiyani tirki 0409012WL032528 bibiyani tirki 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298623 MRS BIBIYANI TIRKI ()
9 SAKOMATHA AS-09-012-003-007/123446
() 		0409012000NRG24310820230328688 31/08/2023 Anima Munda 0409012WL032528 Anima Munda 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298622 MRS ANIMA MUNDA ()
10 SAKOMATHA AS-09-012-003-007/123453
() 		0409012000NRG24310820230328691 31/08/2023 Bayjanti Gaur 0409012WL032528 Bayjanti Gaur 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298616 SHRI BAYJANTI GAUR ()
11 SAKOMATHA AS-09-012-003-007/5256
() 		0409012000NRG24310820230328695 31/08/2023 Kemi Horo 0409012WL032528 Kemi Horo 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298630 MRS KEMI HORO ()
12 SAKOMATHA AS-09-012-003-009/1547
() 		0409012000NRG24310820230328706 31/08/2023 Nimi Dhela 0409012WL032528 Nimi Dhela 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298631 MRS NIMI DHELA ()
13 SAKOMATHA AS-09-012-003-009/1547
() 		0409012000NRG24310820230328705 31/08/2023 Vensiuse sama 0409012WL032528 Vensiuse sama 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298621 MR VENACHIUCH SAMA ()
14 SAKOMATHA AS-09-012-003-009/1587
() 		0409012000NRG24310820230328707 31/08/2023 Rina Gour 0409012WL032528 Rina Gour 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298628 MRS RINA GAUR ()
15 SAKOMATHA AS-09-012-003-009/55490
() 		0409012000NRG24310820230328713 31/08/2023 Darja Gaur 0409012WL032528 Darja Gaur 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298629 MRS DARJA GAUR ()
16 SAKOMATHA AS-09-012-003-010/54367
() 		0409012000NRG24310820230328715 31/08/2023 chuchena munda 0409012WL032528 chuchena munda 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298625 MRS CHUCHENA MUNDA ()
17 SAKOMATHA AS-09-012-003-010/54368
() 		0409012000NRG24310820230328716 31/08/2023 tersha hada 0409012WL032528 tersha hada 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409298618 MRS TERSHA HADA ()
18 SAKOMATHA AS-09-012-003-011/54445
() 		0409012000NRG24310820230328725 31/08/2023 Jhon Dhanwar 0409012WL032528 Jhon Dhanwar 00415 SBIN0012972 952 952 Processed 11/11/2023 7409298617 SHRI JHON DHANWAR ()
SubTotal 43792 43792
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_310823FTO_142024 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 5712
2 SAKOMATHA AS0409012_310823FTO_142024 State Bank of India SBIN0012972 SOOTEA 43792

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