Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:20:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_131023APB_FTO_171411
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-09-012-002-002/3083
() 		0409012000NRG24131020230403710 13/10/2023 Sunjuli Beypi 0409012WL039024 Sunjuli Beypi 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616752889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAKOMATHA AS-09-012-002-007/173
() 		0409012000NRG24131020230403722 13/10/2023 Monika Segnarpi 0409012WL039024 Monika Segnarpi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752884 MRS MANIKA SENGNARPI STATE BANK OF INDIA(508548)
3 SAKOMATHA AS-09-012-002-007/193
() 		0409012000NRG24131020230403728 13/10/2023 RINA CHABAR 0409012WL039024 RINA CHABAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752888 RINA CHABAR WO SHANKAR ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-007/193
() 		0409012000NRG24131020230403727 13/10/2023 Sankar Sabar 0409012WL039024 Sankar Sabar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752890 SHANKAR CHABAR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-007/284
() 		0409012000NRG24131020230403734 13/10/2023 CHINTAMONI BHUMIJ 0409012WL039024 CHINTAMONI BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752887 CHINTAMONI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-007/287
() 		0409012000NRG24131020230403735 13/10/2023 Bhadari Bhumij 0409012WL039024 Bhadari Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752882 BHADARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24131020230403739 13/10/2023 Umesh Sah 0409012WL039024 Umesh Sah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752880 Umesh Sahu FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-002-008/1926
() 		0409012000NRG24131020230403751 13/10/2023 Kareng Beypi 0409012WL039024 Kareng Beypi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616752886 KARENG BEYPI W/O SING PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 SAKOMATHA AS-09-012-002-007/280
() 		0409012000NRG24131020230403732 13/10/2023 RITA BHUMIJ 0409012WL039024 RITA BHUMIJ 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616752885 MRS RITA BHUMIJ STATE BANK OF INDIA(508548)
10 SAKOMATHA AS-09-012-002-007/295
() 		0409012000NRG24131020230403743 13/10/2023 TULSI SHAH 0409012WL039024 TULSI SHAH 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616752883 TULSI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-009/1202
() 		0409012000NRG24131020230403756 13/10/2023 Anirudha Miri 0409012WL039024 Anirudha Miri 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616752881 ANIRUDHA MIRI SO LT. HARESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
12 SAKOMATHA AS-09-012-002-001/3890
() 		0409012000NRG24131020230403703 13/10/2023 Minati Boro 0409012WL039024 Minati Boro 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616752879 Minati Boro AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAKOMATHA AS-09-012-002-007/208795
() 		0409012000NRG24131020230403729 13/10/2023 Rabindar Sahh 0409012WL039024 Rabindar Sahh 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616752878 Rabindar Sahh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
14 SAKOMATHA AS-09-012-002-001/4198
() 		0409012000NRG24131020230403706 13/10/2023 Sukursing Khaklary 0409012WL039024 Sukursing Khaklary 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752871 Sukursing Khaklary FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-002-001/98378
() 		0409012000NRG24131020230403707 13/10/2023 Priya Basumatary 0409012WL039024 Priya Basumatary 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752874 Priya Basumatary FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-002-004/4199
() 		0409012000NRG24131020230403717 13/10/2023 Lila Devi 0409012WL039024 Lila Devi 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752872 Lila Devi FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24131020230403740 13/10/2023 Anita Sah 0409012WL039024 Anita Sah 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752873 Anita Sah FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-002-009/1215
() 		0409012000NRG24131020230403758 13/10/2023 Sumon Kumari 0409012WL039024 Sumon Kumari 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752876 Sumon Kumari FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-009/4059
() 		0409012000NRG24131020230403761 13/10/2023 Shantiram Basumatari 0409012WL039024 Shantiram Basumatari 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752875 Shantiram Basumatari FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-002-011/886
() 		0409012000NRG24131020230403762 13/10/2023 Maneshwari Basumatari 0409012WL039024 Maneshwari Basumatari 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616752877 Maneshwari Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
21 SAKOMATHA AS-09-012-002-002/4251
() 		0409012000NRG24131020230403712 13/10/2023 Prabin Narzary 0409012WL039024 Prabin Narzary 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616752870 PRABIN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_131023APB_FTO_171411 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 11424
2 SAKOMATHA AS0409012_131023APB_FTO_171411 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 4284
3 SAKOMATHA AS0409012_131023APB_FTO_171411 State Bank of India SBIN0012972 SOOTEA 2856
4 SAKOMATHA AS0409012_131023APB_FTO_171411 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996
5 SAKOMATHA AS0409012_131023APB_FTO_171411 India Post Payments Bank IPOS0000001 TEZPUR 1428

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