Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:56 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280723FTO_109445
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-09-012-002-001/4051
() 		0409012000NRG24280720230242779 28/07/2023 GANESH RAMCHIARI 0409012WL023227 GANESH RAMCHIARI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4601690632 GANESH RAMCHIARI ()
2 SAKOMATHA AS-09-012-002-002/3119
() 		0409012000NRG24280720230242812 28/07/2023 SONATI NARZARY 0409012WL023227 SONATI NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601690633 SONATI NARZARY ()
3 SAKOMATHA AS-09-012-002-004/2080
() 		0409012000NRG24280720230242816 28/07/2023 Rampati Basumatari 0409012WL023227 Rampati Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601690630 Rampati Basumatari ()
4 SAKOMATHA AS-09-012-002-009/1336
() 		0409012000NRG24280720230242821 28/07/2023 Nabe Daimary 0409012WL023227 Nabe Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601690631 Nabe Daimary ()
5 SAKOMATHA AS-09-012-002-011/2753
() 		0409012000NRG24280720230242835 28/07/2023 HEMANTA BASUMATARY 0409012WL023227 HEMANTA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601690629 HEMANTA BASUMATARY ()
SubTotal 15946 15946
6 SAKOMATHA AS-09-012-002-002/3098
() 		0409012000NRG24280720230242809 28/07/2023 Biracshwi Basumatary 0409012WL023227 Biracshwi Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601690652 Biracshwi Basumatary ()
7 SAKOMATHA AS-09-012-002-004/2080
() 		0409012000NRG24280720230242815 28/07/2023 Mayarani Basumatary 0409012WL023227 Mayarani Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601690651 Mayarani Basumatary ()
8 SAKOMATHA AS-09-012-002-009/1539
() 		0409012000NRG24280720230242834 28/07/2023 HEMANTA BASUMATARY 0409012WL023227 HEMANTA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601690650 HEMANTA BASUMATARY ()
SubTotal 9996 9996
9 SAKOMATHA AS-09-012-002-002/2553
() 		0409012000NRG24280720230242801 28/07/2023 Changgal Basumatary 0409012WL023227 Changgal Basumatary 00152 HDFC0001962 3332 3332 Processed 16/08/2023 4601690628 Changgal Basumatary ()
SubTotal 3332 3332
10 SAKOMATHA AS-09-012-002-002/2130
() 		0409012000NRG24280720230242795 28/07/2023 Ranjeet Narzary 0409012WL023227 Ranjeet Narzary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4601690634 MR RANJEET NARZARY ()
SubTotal 3332 3332
11 SAKOMATHA AS-09-012-002-001/1860
() 		0409012000NRG24280720230242747 28/07/2023 Durgashrai Basumatary 0409012WL023227 Durgashrai Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690649 MRS DURGASHRI BASUMATARY ()
12 SAKOMATHA AS-09-012-002-001/2501
() 		0409012000NRG24280720230242751 28/07/2023 HALA BASUMATARY 0409012WL023227 HALA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690645 MR HALA BASUMATARI ()
13 SAKOMATHA AS-09-012-002-001/2680
() 		0409012000NRG24280720230242755 28/07/2023 Humen Wari 0409012WL023227 Humen Wari 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690637 SHRI HUMEN WARI ()
14 SAKOMATHA AS-09-012-002-001/2683
() 		0409012000NRG24280720230242757 28/07/2023 Ramayan basumatary 0409012WL023227 Ramayan basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690642 MR RAMAYAN BASUMATARY ()
15 SAKOMATHA AS-09-012-002-001/2698
() 		0409012000NRG24280720230242758 28/07/2023 Anish Khaklary 0409012WL023227 Anish Khaklary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690646 MR ANISH KHAKLARY ()
16 SAKOMATHA AS-09-012-002-001/32194
() 		0409012000NRG24280720230242762 28/07/2023 Urmila Basumatary 0409012WL023227 Urmila Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690643 MRS URMILA BASUMATARI ()
17 SAKOMATHA AS-09-012-002-001/3565
() 		0409012000NRG24280720230242763 28/07/2023 Sumita Basumatary 0409012WL023227 Sumita Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690639 MRS SUMITA BASUMATARY ()
18 SAKOMATHA AS-09-012-002-001/4048
() 		0409012000NRG24280720230242777 28/07/2023 PARMESWAR BOSUMATARY 0409012WL023227 PARMESWAR BOSUMATARY 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690644 MR PARMESWAR BOSUMATARY ()
19 SAKOMATHA AS-09-012-002-001/4054
() 		0409012000NRG24280720230242780 28/07/2023 CHITRA BASUMATARI 0409012WL023227 CHITRA BASUMATARI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690648 MR CHITRA BASUMATARI ()
20 SAKOMATHA AS-09-012-002-002/1166
() 		0409012000NRG24280720230242791 28/07/2023 Kamali Basumatary 0409012WL023227 Kamali Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690654 SHRI KAMALI BASUMATARI ()
21 SAKOMATHA AS-09-012-002-002/2128
() 		0409012000NRG24280720230242792 28/07/2023 Amit Basumatary 0409012WL023227 Amit Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690638 MR AMIT BASUMATARY ()
22 SAKOMATHA AS-09-012-002-002/2130
() 		0409012000NRG24280720230242796 28/07/2023 Sukursingh Narzary 0409012WL023227 Sukursingh Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690647 MR SUKURSINGH NARGARY ()
23 SAKOMATHA AS-09-012-002-002/3061
() 		0409012000NRG24280720230242807 28/07/2023 Swrangsha Basumatary 0409012WL023227 Swrangsha Basumatary 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4601690641 MR SWRANGSHA BASUMATARY ()
24 SAKOMATHA AS-09-012-002-002/3119
() 		0409012000NRG24280720230242811 28/07/2023 Arun Narzary 0409012WL023227 Arun Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690655 MR ARUN NARZARY ()
25 SAKOMATHA AS-09-012-002-004/2080
() 		0409012000NRG24280720230242814 28/07/2023 Rajib Basumatary 0409012WL023227 Rajib Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690635 MR RAJIB BASUMATARY ()
26 SAKOMATHA AS-09-012-002-009/1336
() 		0409012000NRG24280720230242822 28/07/2023 Manjit 0409012WL023227 Manjit 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690636 MR MONOJIT DAIMARY ()
27 SAKOMATHA AS-09-012-002-009/1339
() 		0409012000NRG24280720230242826 28/07/2023 Manikanta Narzary 0409012WL023227 Manikanta Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690653 MR MANIKANTA NARZARY ()
28 SAKOMATHA AS-09-012-002-011/2753
() 		0409012000NRG24280720230242837 28/07/2023 Anjali Basumatary 0409012WL023227 Anjali Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4601690640 MS ANAJALI BASUMATARY ()
SubTotal 59262 59262
29 SAKOMATHA AS-09-012-002-001/3826
() 		0409012000NRG24280720230242767 28/07/2023 Fulani Basumatary 0409012WL023227 Fulani Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4601690627 Fulani Basumatary ()
30 SAKOMATHA AS-09-012-002-002/3061
() 		0409012000NRG24280720230242808 28/07/2023 Sujuma Basumatary 0409012WL023227 Sujuma Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4601690656 Sujuma Basumatary ()
SubTotal 6664 6664
31 SAKOMATHA AS-09-012-002-002/1101
() 		0409012000NRG24280720230242786 28/07/2023 Manju Basumatary 0409012WL023227 Manju Basumatary 00703 AIRP0000001 3332 3332 Processed 16/08/2023 4601690657 Manju Basumatary ()
SubTotal 3332 3332
Total 101864 101864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280723FTO_109445 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 15946
2 SAKOMATHA AS0409012_280723FTO_109445 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
3 SAKOMATHA AS0409012_280723FTO_109445 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3332
4 SAKOMATHA AS0409012_280723FTO_109445 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 SAKOMATHA AS0409012_280723FTO_109445 State Bank of India SBIN0012972 SOOTEA 59262
6 SAKOMATHA AS0409012_280723FTO_109445 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664
7 SAKOMATHA AS0409012_280723FTO_109445 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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