Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_310523FTO_46981
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-09-012-008-001/2594
() 		0409012000NRG24310520230092212 31/05/2023 LAKHI NAYAK 0409012WL008700 LAKHI NAYAK 00029 PUNB0RRBAGB 3808 3808 Processed 03/06/2023 2083234498 LAKHI NAYAK ()
2 SAKOMATHA AS-09-012-008-005/580
() 		0409012000NRG24310520230092221 31/05/2023 Purabi Suish 0409012WL008701 Purabi Suish 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083234497 Purabi Suish ()
3 SAKOMATHA AS-09-012-008-007/1242
() 		0409012000NRG24310520230092167 31/05/2023 Biru Gowala 0409012WL008698 Biru Gowala 00029 PUNB0RRBAGB 3808 3808 Processed 03/06/2023 2083234523 Biru Gowala ()
SubTotal 10472 10472
4 SAKOMATHA AS-09-012-008-001/2577
() 		0409012000NRG24310520230092251 31/05/2023 Rima Basowar 0409012WL008708 Rima Basowar 00048 BKID0005096 3808 3808 Processed 03/06/2023 2083234494 Rima Basowar ()
SubTotal 3808 3808
5 SAKOMATHA AS-09-012-008-001/2744
() 		0409012000NRG24310520230092214 31/05/2023 Ashabati Bachobar 0409012WL008700 Ashabati Bachobar 00078 CNRB0004252 3808 3808 Processed 03/06/2023 2083234525 Ashabati Bachobar ()
6 SAKOMATHA AS-09-012-008-006/1482
() 		0409012000NRG24310520230092215 31/05/2023 Champa Nayak 0409012WL008700 Champa Nayak 00078 CNRB0004252 3808 3808 Processed 03/06/2023 2083234524 Champa Nayak ()
SubTotal 7616 7616
7 SAKOMATHA AS-09-012-008-001/2570
() 		0409012000NRG24310520230092218 31/05/2023 SABITRI BASWAR 0409012WL008701 SABITRI BASWAR 00354 PUNB0205120 3808 3808 Processed 03/06/2023 2083234495 SABITRI BASWAR ()
8 SAKOMATHA AS-09-012-008-001/2639
() 		0409012000NRG24310520230092230 31/05/2023 SABITRY DEVI 0409012WL008703 SABITRY DEVI 00354 PUNB0205120 3808 3808 Processed 03/06/2023 2083234496 SABITRY DEVI ()
SubTotal 7616 7616
9 SAKOMATHA AS-09-012-008-006/1782
() 		0409012000NRG24310520230092158 31/05/2023 Gita Munda 0409012WL008696 Gita Munda 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083234499 SHRI GITA MUNDA ()
10 SAKOMATHA AS-09-012-008-007/2044
() 		0409012000NRG24310520230092168 31/05/2023 PROHLAD KOUL 0409012WL008698 PROHLAD KOUL 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083234522 MR PROHLAD KOLE ()
SubTotal 7616 7616
11 SAKOMATHA AS-09-012-008-001/2569
() 		0409012000NRG24310520230092155 31/05/2023 ANITA BASWAR 0409012WL008696 ANITA BASWAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234503 SHRI ANITA BASWAR ()
12 SAKOMATHA AS-09-012-008-001/2577
() 		0409012000NRG24310520230092250 31/05/2023 Chanda Baswar 0409012WL008708 Chanda Baswar 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234502 SHRI CHANDA BASWAR ()
13 SAKOMATHA AS-09-012-008-001/2590
() 		0409012000NRG24310520230092163 31/05/2023 Binud Orang 0409012WL008698 Binud Orang 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234513 MR BINOD ORANG ()
14 SAKOMATHA AS-09-012-008-001/2605
() 		0409012000NRG24310520230092213 31/05/2023 PANMATI TATI 0409012WL008700 PANMATI TATI 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234505 SHRI PANMOTI TANTI ()
15 SAKOMATHA AS-09-012-008-001/2631
() 		0409012000NRG24310520230092219 31/05/2023 ANJOLI ORANG 0409012WL008701 ANJOLI ORANG 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234514 SHRI ANJALI ORANG ()
16 SAKOMATHA AS-09-012-008-001/2643
() 		0409012000NRG24310520230092235 31/05/2023 SONJAY MAJHI 0409012WL008704 SONJAY MAJHI 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234515 MR SONJAY MAJHI ()
17 SAKOMATHA AS-09-012-008-001/2647
() 		0409012000NRG24310520230092156 31/05/2023 ANJANA GOWALA 0409012WL008696 ANJANA GOWALA 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234511 SHRI ANJANA GOWALA ()
18 SAKOMATHA AS-09-012-008-001/2669
() 		0409012000NRG24310520230092220 31/05/2023 AGNU KARMAKAR 0409012WL008701 AGNU KARMAKAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234506 MR AGHNU KAMAR ()
19 SAKOMATHA AS-09-012-008-001/2693
() 		0409012000NRG24310520230092231 31/05/2023 PREM BASWAR 0409012WL008703 PREM BASWAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234504 MR PREM BASWAR ()
20 SAKOMATHA AS-09-012-008-001/2701
() 		0409012000NRG24310520230092233 31/05/2023 GANGUA KUMAR 0409012WL008703 GANGUA KUMAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234510 MR GANGUA KUMAR ()
21 SAKOMATHA AS-09-012-008-001/2703
() 		0409012000NRG24310520230092157 31/05/2023 SOMNATH GOWALA 0409012WL008696 SOMNATH GOWALA 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234501 MR SOMNATH II GOWALA ()
22 SAKOMATHA AS-09-012-008-001/2727
() 		0409012000NRG24310520230092164 31/05/2023 RAJU BARAIK 0409012WL008698 RAJU BARAIK 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234509 MR RAJU BARAIK ()
23 SAKOMATHA AS-09-012-008-005/2356
() 		0409012000NRG24310520230092238 31/05/2023 AJIT KARMAKAR 0409012WL008704 AJIT KARMAKAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234508 MR AJIT KAMAR ()
24 SAKOMATHA AS-09-012-008-005/2509
() 		0409012000NRG24310520230092165 31/05/2023 MANI MUNDA 0409012WL008698 MANI MUNDA 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234500 SHRI MANI MUNDA ()
25 SAKOMATHA AS-09-012-008-006/1725
() 		0409012000NRG24310520230092222 31/05/2023 Sunita Baswar 0409012WL008701 Sunita Baswar 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234520 SHRI SUNITA BASWAR ()
26 SAKOMATHA AS-09-012-008-006/2622
() 		0409012000NRG24310520230092216 31/05/2023 Karuna Munda 0409012WL008700 Karuna Munda 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234519 SHRI KARUNA MUNDA ()
27 SAKOMATHA AS-09-012-008-007/2008
() 		0409012000NRG24310520230092223 31/05/2023 GANGA BASWAR 0409012WL008701 GANGA BASWAR 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234512 SHRI GONGA BASWAR ()
28 SAKOMATHA AS-09-012-008-007/2046
() 		0409012000NRG24310520230092159 31/05/2023 Shri GITA MUNDA 0409012WL008696 Shri GITA MUNDA 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234507 SHRI GITA MUNDA ()
29 SAKOMATHA AS-09-012-008-007/769
() 		0409012000NRG24310520230092160 31/05/2023 Jagir Munda 0409012WL008696 Jagir Munda 00415 SBIN0009141 3808 3808 Processed 03/06/2023 2083234521 MR JAGIR MUNDA ()
SubTotal 72352 72352
30 SAKOMATHA AS-09-012-008-005/2720
() 		0409012000NRG24310520230092166 31/05/2023 DHANIRAM MUNDA 0409012WL008698 DHANIRAM MUNDA 00415 SBIN0012972 3808 3808 Processed 03/06/2023 2083234516 MR DHANIRAM MUNDA RTI ()
31 SAKOMATHA AS-09-012-008-006/1460
() 		0409012000NRG24310520230092252 31/05/2023 TILOMONI MUNDA 0409012WL008708 TILOMONI MUNDA 00415 SBIN0012972 3808 3808 Processed 03/06/2023 2083234517 SHRI TILOMONI MUNDA ()
32 SAKOMATHA AS-09-012-008-006/1877
() 		0409012000NRG24310520230092253 31/05/2023 Lakheswar Munda 0409012WL008708 Lakheswar Munda 00415 SBIN0012972 3808 3808 Processed 03/06/2023 2083234518 MR LAKHESWAR MUNDA ()
SubTotal 11424 11424
33 SAKOMATHA AS-09-012-008-003/996
() 		0409012000NRG24310520230092236 31/05/2023 Dipak Bhumij 0409012WL008704 Dipak Bhumij 00462 UCBA0000419 3808 3808 Processed 03/06/2023 2083234528 DIPAK BHUMIJ ()
34 SAKOMATHA AS-09-012-008-005/2347
() 		0409012000NRG24310520230092237 31/05/2023 SANGGRAM MUNDA 0409012WL008704 SANGGRAM MUNDA 00462 UCBA0000419 3808 3808 Processed 03/06/2023 2083234526 SANGGRAM MUNDA ()
35 SAKOMATHA AS-09-012-008-006/1505
() 		0409012000NRG24310520230092239 31/05/2023 KUNU MUNDA 0409012WL008704 KUNU MUNDA 00462 UCBA0000419 3808 3808 Processed 03/06/2023 2083234527 KUNU MUNDA ()
36 SAKOMATHA AS-09-012-008-007/707
() 		0409012000NRG24310520230092234 31/05/2023 Jagdish Pd. Gowala 0409012WL008703 Jagdish Pd. Gowala 00462 UCBA0000419 3808 3808 Processed 03/06/2023 2083234529 JAGADISH GOWALA ()
SubTotal 15232 15232
Total 136136 136136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_310523FTO_46981 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 10472
2 SAKOMATHA AS0409012_310523FTO_46981 Bank of India BKID0005096 Biswanath Chariali 3808
3 SAKOMATHA AS0409012_310523FTO_46981 Canara Bank CNRB0004252 Biswanath Chariali 7616
4 SAKOMATHA AS0409012_310523FTO_46981 Punjab National Bank PUNB0205120 Biswanath Chariali 7616
5 SAKOMATHA AS0409012_310523FTO_46981 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
6 SAKOMATHA AS0409012_310523FTO_46981 State Bank of India SBIN0009141 BISWANATH GHAT 72352
7 SAKOMATHA AS0409012_310523FTO_46981 State Bank of India SBIN0012972 SOOTEA 11424
8 SAKOMATHA AS0409012_310523FTO_46981 UCO Bank UCBA0000419 CHARALI 15232

Download In Excel