Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:30:00 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_090523APB_FTO_20608
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-09-012-006-002/2515
() 		0409012000NRG24090520230028910 09/05/2023 Amal Boro 0409012WL003104 Amal Boro 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877806377 Mr. Amal Boro CENTRAL BANK OF INDIA(607115)
2 SAKOMATHA AS-09-012-006-002/3012
() 		0409012000NRG24090520230028923 09/05/2023 Ale Gayari 0409012WL003104 Ale Gayari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877806376 Mrs. Ale Gayari CENTRAL BANK OF INDIA(607115)
3 SAKOMATHA AS-09-012-006-002/821
() 		0409012000NRG24090520230028941 09/05/2023 Basonti Narjari 0409012WL003104 Basonti Narjari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877806374 BASANTI NARZARY CANARA BANK(508532)
4 SAKOMATHA AS-09-012-006-002/822
() 		0409012000NRG24090520230028942 09/05/2023 Deboram Boro 0409012WL003104 Deboram Boro 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877806373 Deba Ram Boro FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-006-002/831
() 		0409012000NRG24090520230028949 09/05/2023 Binu Mushahari 0409012WL003104 Binu Mushahari 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877806375 Mrs. Binu Mushahary CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
6 SAKOMATHA AS-09-012-006-001/2873
() 		0409012000NRG24090520230028903 09/05/2023 Rudrasing Basumatary 0409012WL003104 Rudrasing Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1877806370 Rudrasing Basumatary FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-006-002/3724
() 		0409012000NRG24090520230028929 09/05/2023 Mainau Basumatary 0409012WL003104 Mainau Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1877806372 Mrs. Mainau Basumatary CENTRAL BANK OF INDIA(607115)
8 SAKOMATHA AS-09-012-006-002/3724
() 		0409012000NRG24090520230028928 09/05/2023 Swrang Basumatary 0409012WL003104 Swrang Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1877806371 Mr. Swrang Basumatary CENTRAL BANK OF INDIA(607115)
9 SAKOMATHA AS-09-012-006-002/820
() 		0409012000NRG24090520230028939 09/05/2023 Manisha Basumatari 0409012WL003104 Manisha Basumatari 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1877806368 Mrs. Manisha Basumatari CENTRAL BANK OF INDIA(607115)
10 SAKOMATHA AS-09-012-006-010/3661
() 		0409012000NRG24090520230028950 09/05/2023 Rajesh Basumatary 0409012WL003104 Rajesh Basumatary 00089 CBIN0282941 2856 2856 Processed 26/05/2023 1877806369 Mr. Rajesh Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
11 SAKOMATHA AS-09-012-006-002/2697
() 		0409012000NRG24090520230028921 09/05/2023 Pujati Basumatary 0409012WL003104 Pujati Basumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1877806364 Mrs. Pujati Basumatary CENTRAL BANK OF INDIA(607115)
12 SAKOMATHA AS-09-012-006-002/3033
() 		0409012000NRG24090520230028925 09/05/2023 Luish Marak 0409012WL003104 Luish Marak 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1877806365 MR LUIES MARAK STATE BANK OF INDIA(508548)
13 SAKOMATHA AS-09-012-006-002/820
() 		0409012000NRG24090520230028940 09/05/2023 Dimalu Basumatary 0409012WL003104 Dimalu Basumatary 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1877806367 MR DIMALU BASUMATARY STATE BANK OF INDIA(508548)
14 SAKOMATHA AS-09-012-006-010/3690
() 		0409012000NRG24090520230028955 09/05/2023 Bilam Basumatari 0409012WL003104 Bilam Basumatari 00415 SBIN0002026 2856 2856 Processed 26/05/2023 1877806366 MR BILAM BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
15 SAKOMATHA AS-09-012-006-010/3689
() 		0409012000NRG24090520230028952 09/05/2023 Dinesh Boro 0409012WL003104 Dinesh Boro 00688 FINO0001001 2856 2856 Processed 26/05/2023 1877806363 Dinesh Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_090523APB_FTO_20608 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 14280
2 SAKOMATHA AS0409012_090523APB_FTO_20608 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 14280
3 SAKOMATHA AS0409012_090523APB_FTO_20608 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424
4 SAKOMATHA AS0409012_090523APB_FTO_20608 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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