Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:20 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_200623APB_FTO_72532
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-09-012-002-001/2676
() 		0409012000NRG24200620230150251 20/06/2023 Ganesh Basumatary 0409012WL014315 Ganesh Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142173 GANESH BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/4101
() 		0409012000NRG24200620230150255 20/06/2023 Bacha Beypi 0409012WL014315 Bacha Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142161 BACHA BEYPI W/O MANIK ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-001/4102
() 		0409012000NRG24200620230150256 20/06/2023 Sewali Ingti 0409012WL014315 Sewali Ingti 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142171 SEWALI ENGTPI W\O- BURAM BEY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-001/489
() 		0409012000NRG24200620230150258 20/06/2023 LILY BEYPI 0409012WL014315 LILY BEYPI 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142160 LILY BEYPI C/O BALOK ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-002/2721
() 		0409012000NRG24200620230150265 20/06/2023 BHARATI NARZARI 0409012WL014315 BHARATI NARZARI 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142163 Bharati Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKOMATHA AS-09-012-002-002/2859
() 		0409012000NRG24200620230150268 20/06/2023 Alaishri Narzary 0409012WL014315 Alaishri Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142170 ALAISHRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-002/3112
() 		0409012000NRG24200620230150272 20/06/2023 Horen Tokbi 0409012WL014315 Horen Tokbi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142172 HAREN TAKBI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-003/130
() 		0409012000NRG24200620230150280 20/06/2023 Taranath Sharmah 0409012WL014315 Taranath Sharmah 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142158 TARA NATH SARMAH C/O BISHNULAL ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-009/1332
() 		0409012000NRG24200620230150282 20/06/2023 Gali Basumatary 0409012WL014315 Gali Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142169 GALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-009/1438
() 		0409012000NRG24200620230150285 20/06/2023 Bibi Terongpi 0409012WL014315 Bibi Terongpi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142159 BIBI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-009/3242
() 		0409012000NRG24200620230150294 20/06/2023 Amila Teronpi 0409012WL014315 Amila Teronpi 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2803142162 AMILA TERONPI W/O DAKARAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36652 36652
12 SAKOMATHA AS-09-012-002-001/4090
() 		0409012000NRG24200620230150252 20/06/2023 Klirani Ranghangpi 0409012WL014315 Klirani Ranghangpi 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142174 KLIRANI RANGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-002/2760
() 		0409012000NRG24200620230150267 20/06/2023 Junali Muchahary 0409012WL014315 Junali Muchahary 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142168 Junali Mushahary FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-002-002/2861
() 		0409012000NRG24200620230150269 20/06/2023 Sangita Basumatary 0409012WL014315 Sangita Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142166 Sangita Basumatary FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24200620230150274 20/06/2023 Bimola Basumatary 0409012WL014315 Bimola Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142167 BIMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-002-009/1344
() 		0409012000NRG24200620230150283 20/06/2023 Bharati Boro 0409012WL014315 Bharati Boro 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142165 MRS BHARATI BORO STATE BANK OF INDIA(508548)
17 SAKOMATHA AS-09-012-002-009/1344
() 		0409012000NRG24200620230150284 20/06/2023 Ramen 0409012WL014315 Ramen 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2803142164 RAMEN BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
18 SAKOMATHA AS-09-012-002-002/2573
() 		0409012000NRG24200620230150259 20/06/2023 ANCHARI MACH 0409012WL014315 ANCHARI MACH 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2803142154 Anachari Mech AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAKOMATHA AS-09-012-002-002/3112
() 		0409012000NRG24200620230150271 20/06/2023 Maloti Teronpi 0409012WL014315 Maloti Teronpi 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2803142156 MALATI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24200620230150275 20/06/2023 Animai Basumatary 0409012WL014315 Animai Basumatary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2803142175 Animai Basumatary FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-002-009/1698
() 		0409012000NRG24200620230150291 20/06/2023 Anjali Narzary 0409012WL014315 Anjali Narzary 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2803142157 Anjali Narzary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-002-009/3242
() 		0409012000NRG24200620230150295 20/06/2023 Dipsen Tokbi 0409012WL014315 Dipsen Tokbi 00415 SBIN0012972 3332 3332 Processed 27/06/2023 2803142155 DIPSEN TIKBI IDBI BANK(607095)
SubTotal 16660 16660
23 SAKOMATHA AS-09-012-002-001/4105
() 		0409012000NRG24200620230150257 20/06/2023 Laigang Muchahary 0409012WL014315 Laigang Muchahary 00688 FINO0001001 3332 3332 Processed 27/06/2023 2803142152 Laigang Muchahary FINO PAYMENTS BANK LTD(608001)
24 SAKOMATHA AS-09-012-002-009/1664
() 		0409012000NRG24200620230150288 20/06/2023 Daka Teron 0409012WL014315 Daka Teron 00688 FINO0001001 3332 3332 Processed 27/06/2023 2803142153 Daka Teran FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-002-009/1715
() 		0409012000NRG24200620230150292 20/06/2023 Terbi Teronpi 0409012WL014315 Terbi Teronpi 00688 FINO0001001 3332 3332 Processed 27/06/2023 2803142176 Tarbi Teranpi FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_200623APB_FTO_72532 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 36652
2 SAKOMATHA AS0409012_200623APB_FTO_72532 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 19992
3 SAKOMATHA AS0409012_200623APB_FTO_72532 State Bank of India SBIN0012972 SOOTEA 16660
4 SAKOMATHA AS0409012_200623APB_FTO_72532 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

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