Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190723APB_FTO_100781
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-09-012-006-002/3206
() 		0409012000NRG24190720230221816 19/07/2023 Dipali Sona 0409012WL021083 Dipali Sona 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610460878 DEEPALI SONA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 SAKOMATHA AS-09-012-006-001/2889
() 		0409012000NRG24190720230221755 19/07/2023 Champa Chikka 0409012WL021083 Champa Chikka 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610460880 CHAMPA CHIKKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 SAKOMATHA AS-09-012-006-001/2399
() 		0409012000NRG24190720230221753 19/07/2023 Rija Bivar 0409012WL021083 Rija Bivar 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460862 Rija Bivar FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-006-001/2890
() 		0409012000NRG24190720230221758 19/07/2023 Anu Baraik 0409012WL021083 Anu Baraik 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460866 Anu Baraik FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-006-001/2900
() 		0409012000NRG24190720230221759 19/07/2023 Rekha Sona 0409012WL021083 Rekha Sona 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460863 Rekha Sona FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-006-001/3318
() 		0409012000NRG24190720230221761 19/07/2023 Bijuli Mahanand 0409012WL021083 Bijuli Mahanand 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460861 Bijuli Mahanand FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-006-001/3337
() 		0409012000NRG24190720230221763 19/07/2023 Junash Mahanand 0409012WL021083 Junash Mahanand 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460874 Junash Mahanand FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-006-001/3337
() 		0409012000NRG24190720230221762 19/07/2023 Shankar Mahanand 0409012WL021083 Shankar Mahanand 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460868 Shankar Mahanand FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-006-001/562
() 		0409012000NRG24190720230221765 19/07/2023 Arun Sobor 0409012WL021083 Arun Sobor 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460883 Arun Sobor FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-006-001/562
() 		0409012000NRG24190720230221766 19/07/2023 Rasmi Sobor 0409012WL021083 Rasmi Sobor 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460853 Rosmi Sobor FINO PAYMENTS BANK LTD(608001)
11 SAKOMATHA AS-09-012-006-001/578
() 		0409012000NRG24190720230221767 19/07/2023 Dhaman Gowala 0409012WL021083 Dhaman Gowala 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460871 Dhaman Gowala FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-006-001/578
() 		0409012000NRG24190720230221768 19/07/2023 sanjana Guwala 0409012WL021083 sanjana Guwala 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460872 Sanjana Guwala FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-006-001/605
() 		0409012000NRG24190720230221770 19/07/2023 Rakhee Deep 0409012WL021083 Rakhee Deep 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460881 Rakhee Deep FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-006-001/614
() 		0409012000NRG24190720230221773 19/07/2023 Tinku Sharma 0409012WL021083 Tinku Sharma 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460867 Tinku Sharma FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-006-001/615
() 		0409012000NRG24190720230221775 19/07/2023 Basnabi Mahanand 0409012WL021083 Basnabi Mahanand 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460852 Baisnabi Mahanad FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-006-001/617
() 		0409012000NRG24190720230221777 19/07/2023 Rastik Deep 0409012WL021083 Rastik Deep 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460876 Rastik Deep FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-006-001/618
() 		0409012000NRG24190720230221778 19/07/2023 Dipak Deep 0409012WL021083 Dipak Deep 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460857 Dipak Deep FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-006-001/633
() 		0409012000NRG24190720230221783 19/07/2023 Bishal Sona 0409012WL021083 Bishal Sona 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460875 Bishal Sona FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-006-001/668
() 		0409012000NRG24190720230221784 19/07/2023 Kartik Bagh 0409012WL021083 Kartik Bagh 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460870 Kartik Bagh FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-006-002/1209
() 		0409012000NRG24190720230221785 19/07/2023 Ashinta Nag 0409012WL021083 Ashinta Nag 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460854 Ashinta Nag FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-006-002/1401
() 		0409012000NRG24190720230221789 19/07/2023 Jiten Boro 0409012WL021083 Jiten Boro 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460882 Jiten Boro FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-006-002/1401
() 		0409012000NRG24190720230221788 19/07/2023 Milan Khodal 0409012WL021083 Milan Khodal 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460860 Milon Khodal FINO PAYMENTS BANK LTD(608001)
23 SAKOMATHA AS-09-012-006-002/1412
() 		0409012000NRG24190720230221793 19/07/2023 Topisha Bag 0409012WL021083 Topisha Bag 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460865 Topisha Bag FINO PAYMENTS BANK LTD(608001)
24 SAKOMATHA AS-09-012-006-002/1415
() 		0409012000NRG24190720230221794 19/07/2023 Joy Mohavai 0409012WL021083 Joy Mohavai 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460855 Joy Mahavoi FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-006-002/1415
() 		0409012000NRG24190720230221795 19/07/2023 Om Mohavai 0409012WL021083 Om Mohavai 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460877 Om Mahavoi FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-006-002/1469
() 		0409012000NRG24190720230221800 19/07/2023 Sumit Sobor 0409012WL021083 Sumit Sobor 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460859 Sumit Sobor FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-006-002/2671
() 		0409012000NRG24190720230221806 19/07/2023 Abhai Bag 0409012WL021083 Abhai Bag 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460851 Abhay Bag FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-006-002/2699
() 		0409012000NRG24190720230221808 19/07/2023 Payel Sabar 0409012WL021083 Payel Sabar 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460856 Payel Sabar FINO PAYMENTS BANK LTD(608001)
29 SAKOMATHA AS-09-012-006-002/2795
() 		0409012000NRG24190720230221815 19/07/2023 Dinesh Nayak 0409012WL021083 Dinesh Nayak 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460858 Dinesh Nayak FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-006-002/3206
() 		0409012000NRG24190720230221817 19/07/2023 Shibam Sona 0409012WL021083 Shibam Sona 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460864 Shibam Sona FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-006-006/1302
() 		0409012000NRG24190720230221820 19/07/2023 Rupa Bagh 0409012WL021083 Rupa Bagh 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460850 Rupa Bag FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-006-006/3164
() 		0409012000NRG24190720230221821 19/07/2023 Santa Sobor 0409012WL021083 Santa Sobor 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610460869 Santa Sobor FINO PAYMENTS BANK LTD(608001)
SubTotal 42840 42840
33 SAKOMATHA AS-09-012-006-002/2101
() 		0409012000NRG24190720230221804 19/07/2023 Utshab Sobor 0409012WL021083 Utshab Sobor 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610460873 Utshab Sobor AIRTEL PAYMENTS BANK LIMITED(990288)
34 SAKOMATHA AS-09-012-006-002/3206
() 		0409012000NRG24190720230221818 19/07/2023 Duloni Sona 0409012WL021083 Duloni Sona 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610460879 Duloni Sona AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190723APB_FTO_100781 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 SAKOMATHA AS0409012_190723APB_FTO_100781 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1428
3 SAKOMATHA AS0409012_190723APB_FTO_100781 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 42840
4 SAKOMATHA AS0409012_190723APB_FTO_100781 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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