Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:46 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_141223FTO_211663
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-09-012-003-009/54904
() 		0409012000NRG24141220230506705 14/12/2023 Rasila Narzary 0409012WL047357 Rasila Narzary 00415 SBIN0012260 3332 3332 Processed 07/02/2024 0202707388 MRS RASILA NARZARY ()
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-003-002/2412646
() 		0409012000NRG24141220230506697 14/12/2023 Chachila Narzary 0409012WL047357 Chachila Narzary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707392 MRS CHACHILA NARZARY ()
3 SAKOMATHA AS-09-012-003-004/18383
() 		0409012000NRG24141220230506699 14/12/2023 chitra basumatary 0409012WL047357 chitra basumatary 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202707393 MRS CHITRA BSUMATARI ()
4 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24141220230506702 14/12/2023 Beronjit Narzary 0409012WL047357 Beronjit Narzary 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202707395 MR BERONJIT NARZARY LTI ()
5 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24141220230506701 14/12/2023 sangita narzary 0409012WL047357 sangita narzary 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202707391 MRS SANGITA NARZARI ()
6 SAKOMATHA AS-09-012-003-009/54717
() 		0409012000NRG24141220230506703 14/12/2023 Sumi Basumatary 0409012WL047357 Sumi Basumatary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707396 MRS SUMI BASUMATARY ()
7 SAKOMATHA AS-09-012-003-009/54902
() 		0409012000NRG24141220230506704 14/12/2023 Hana Khaklari 0409012WL047357 Hana Khaklari 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707386 MRS HANA KHAKLARI ()
8 SAKOMATHA AS-09-012-003-009/54906
() 		0409012000NRG24141220230506707 14/12/2023 Timpi Daimari 0409012WL047357 Timpi Daimari 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707385 MRS TIMPI DAIMARI ()
9 SAKOMATHA AS-09-012-003-009/54907
() 		0409012000NRG24141220230506708 14/12/2023 elizabeth narzary 0409012WL047357 elizabeth narzary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707384 MRS ELIZABETH NARZARI ()
10 SAKOMATHA AS-09-012-003-009/54908
() 		0409012000NRG24141220230506709 14/12/2023 Mithun Narzary 0409012WL047357 Mithun Narzary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707387 MR MITHUN NARZARY ()
11 SAKOMATHA AS-09-012-003-009/54909
() 		0409012000NRG24141220230506710 14/12/2023 Elizabed Muchahary 0409012WL047357 Elizabed Muchahary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707390 MRS ELIZABED MUCHAHARY ()
12 SAKOMATHA AS-09-012-003-009/54912
() 		0409012000NRG24141220230506711 14/12/2023 Amija Daimary 0409012WL047357 Amija Daimary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707394 MRS AMIJA DAIMARI ()
13 SAKOMATHA AS-09-012-003-010/54362
() 		0409012000NRG24141220230506713 14/12/2023 ratneshwar narzary 0409012WL047357 ratneshwar narzary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707383 MR RATNESHWAR NARZARY ()
14 SAKOMATHA AS-09-012-003-011/54447
() 		0409012000NRG24141220230506714 14/12/2023 Ashirita Narzary 0409012WL047357 Ashirita Narzary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202707389 MRS ASHIRITA NARZARY ()
SubTotal 41174 41174
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_141223FTO_211663 State Bank of India SBIN0012260 DUDHNOI 3332
2 SAKOMATHA AS0409012_141223FTO_211663 State Bank of India SBIN0012972 SOOTEA 41174

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