Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_121223FTO_209681
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-09-012-008-006/1343
() 		0409012000NRG24121220230503097 12/12/2023 Kalpana Bawri 0409012WL047097 Kalpana Bawri 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205702792 Kalpana Bawri ()
2 SAKOMATHA AS-09-012-008-007/2099
() 		0409012000NRG24121220230503111 12/12/2023 Sabitri Tossa 0409012WL047097 Sabitri Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205702791 Sabitri Tossa ()
SubTotal 2856 2856
3 SAKOMATHA AS-09-012-008-003/830
() 		0409012000NRG24121220230503070 12/12/2023 Dinanath Bauri 0409012WL047097 Dinanath Bauri 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205702817 Dinanath Bauri ()
4 SAKOMATHA AS-09-012-008-003/863
() 		0409012000NRG24121220230503076 12/12/2023 Bhanu Ansari 0409012WL047097 Bhanu Ansari 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0205702813 Bhanu Ansari ()
5 SAKOMATHA AS-09-012-008-003/876
() 		0409012000NRG24121220230503079 12/12/2023 LAKHIMONI BAWRI 0409012WL047097 LAKHIMONI BAWRI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0205702818 LAKHIMONI BAWRI ()
6 SAKOMATHA AS-09-012-008-003/894
() 		0409012000NRG24121220230503081 12/12/2023 Monoo Kadambanshi 0409012WL047097 Monoo Kadambanshi 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205702814 Monoo Kadambanshi ()
7 SAKOMATHA AS-09-012-008-005/2237
() 		0409012000NRG24121220230503085 12/12/2023 ANITA KURMI 0409012WL047097 ANITA KURMI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205702815 ANITA KURMI ()
8 SAKOMATHA AS-09-012-008-007/2097
() 		0409012000NRG24121220230503110 12/12/2023 Ratni Kairee 0409012WL047097 Ratni Kairee 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205702816 Ratni Kairee ()
SubTotal 8092 8092
9 SAKOMATHA AS-09-012-008-003/851
() 		0409012000NRG24121220230503073 12/12/2023 Mr. PRATAP GANJU 0409012WL047097 Mr. PRATAP GANJU 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205702789 Mr. PRATAP GANJU ()
SubTotal 1428 1428
10 SAKOMATHA AS-09-012-008-005/2405
() 		0409012000NRG24121220230503092 12/12/2023 Bishnu Devi 0409012WL047097 Bishnu Devi 00176 IDIB000R537 1428 1428 Processed 07/02/2024 0205702790 Bishnu Devi ()
SubTotal 1428 1428
11 SAKOMATHA AS-09-012-008-003/892
() 		0409012000NRG24121220230503080 12/12/2023 BABLU KURMI 0409012WL047097 BABLU KURMI 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205702795 MR BABLU KURMI ()
12 SAKOMATHA AS-09-012-008-005/2247
() 		0409012000NRG24121220230503086 12/12/2023 MAINU TANTI 0409012WL047097 MAINU TANTI 00415 SBIN0002026 952 952 Processed 07/02/2024 0205702796 MRS MAINU TANTI ()
13 SAKOMATHA AS-09-012-008-006/1944
() 		0409012000NRG24121220230503102 12/12/2023 BASANTI MUNDA 0409012WL047097 BASANTI MUNDA 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205702797 MISS BASANTI MUNDA ()
14 SAKOMATHA AS-09-012-008-007/1217
() 		0409012000NRG24121220230503106 12/12/2023 Mrs. BINA KHODAL 0409012WL047097 Mrs. BINA KHODAL 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205702793 MRS BINA KHODAL ()
15 SAKOMATHA AS-09-012-008-007/2096
() 		0409012000NRG24121220230503109 12/12/2023 Ratul Tanti 0409012WL047097 Ratul Tanti 00415 SBIN0002026 1190 1190 Processed 07/02/2024 0205702794 MR RATUL PANTANTI ()
SubTotal 6426 6426
16 SAKOMATHA AS-09-012-008-003/818
() 		0409012000NRG24121220230503068 12/12/2023 Akriti Gowala 0409012WL047097 Akriti Gowala 00462 UCBA0000419 1190 1190 Processed 07/02/2024 0205702811 AKRITI GOWALA ()
17 SAKOMATHA AS-09-012-008-003/829
() 		0409012000NRG24121220230503069 12/12/2023 Robiram Lodhi 0409012WL047097 Robiram Lodhi 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702799 RABI RAM LUDHI ()
18 SAKOMATHA AS-09-012-008-003/836
() 		0409012000NRG24121220230503071 12/12/2023 Sunita Bauri 0409012WL047097 Sunita Bauri 00462 UCBA0000419 714 714 Processed 07/02/2024 0205702808 SUNITA BAURI ()
19 SAKOMATHA AS-09-012-008-003/852
() 		0409012000NRG24121220230503074 12/12/2023 MR. NABIN KAIRI 0409012WL047097 MR. NABIN KAIRI 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702798 NABIN KAIRI ()
20 SAKOMATHA AS-09-012-008-003/857
() 		0409012000NRG24121220230503075 12/12/2023 BHADRO MUNDA 0409012WL047097 BHADRO MUNDA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702802 BHADRO MUNDA ()
21 SAKOMATHA AS-09-012-008-003/865
() 		0409012000NRG24121220230503077 12/12/2023 PRIYANKA GORH 0409012WL047097 PRIYANKA GORH 00462 UCBA0000419 952 952 Processed 07/02/2024 0205702805 PRIYANKKA GORH ()
22 SAKOMATHA AS-09-012-008-003/873
() 		0409012000NRG24121220230503078 12/12/2023 Dulari Gowala 0409012WL047097 Dulari Gowala 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702801 DULARI GOWALA ()
23 SAKOMATHA AS-09-012-008-003/913
() 		0409012000NRG24121220230503082 12/12/2023 Buni Gorh 0409012WL047097 Buni Gorh 00462 UCBA0000419 1190 1190 Processed 07/02/2024 0205702807 BUNI GORH ()
24 SAKOMATHA AS-09-012-008-004/2970
() 		0409012000NRG24121220230503084 12/12/2023 Nilu Bowri 0409012WL047097 Nilu Bowri 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702812 NILU BOWRI ()
25 SAKOMATHA AS-09-012-008-005/2393
() 		0409012000NRG24121220230503090 12/12/2023 Kashalya Tanti 0409012WL047097 Kashalya Tanti 00462 UCBA0000419 1190 1190 Processed 07/02/2024 0205702803 KASHALYA TANTI ()
26 SAKOMATHA AS-09-012-008-005/2396
() 		0409012000NRG24121220230503091 12/12/2023 DURGI PRAZA 0409012WL047097 DURGI PRAZA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702809 DURGI PRAZA ()
27 SAKOMATHA AS-09-012-008-006/1618
() 		0409012000NRG24121220230503100 12/12/2023 BULBULI MUNDA 0409012WL047097 BULBULI MUNDA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702810 BULBULI MUNDA ()
28 SAKOMATHA AS-09-012-008-006/1827
() 		0409012000NRG24121220230503101 12/12/2023 MAUCHUMI KAYRI 0409012WL047097 MAUCHUMI KAYRI 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702800 MAUCHUMI KAYRI ()
29 SAKOMATHA AS-09-012-008-006/1963
() 		0409012000NRG24121220230503104 12/12/2023 Amrita Bauri 0409012WL047097 Amrita Bauri 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702806 AMRITA BAURI ()
30 SAKOMATHA AS-09-012-008-007/2006
() 		0409012000NRG24121220230503107 12/12/2023 PINKI GOWALA 0409012WL047097 PINKI GOWALA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205702804 PINKI GOWALA ()
SubTotal 19516 19516
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121223FTO_209681 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 SAKOMATHA AS0409012_121223FTO_209681 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 8092
3 SAKOMATHA AS0409012_121223FTO_209681 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 SAKOMATHA AS0409012_121223FTO_209681 Indian Bank IDIB000R537 Rajgarh Chariali 1428
5 SAKOMATHA AS0409012_121223FTO_209681 State Bank of India SBIN0002026 BISWANATH CHARIALI 6426
6 SAKOMATHA AS0409012_121223FTO_209681 UCO Bank UCBA0000419 CHARALI 19516

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