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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_190823APB_FTO_129360
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-09-012-001-004/1170034-A
() 		0409012000NRG24190820230295030 19/08/2023 ASIYA KHATUN 0409012WL029054 ASIYA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910431654 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-005/2498
() 		0409012000NRG24190820230294838 19/08/2023 GOPAL TOSSA 0409012WL029045 GOPAL TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910431650 GOPAL TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-001-008/2937
() 		0409012000NRG24190820230295034 19/08/2023 Nirala Daimari 0409012WL029054 Nirala Daimari 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910431652 NIRALA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-001-009/4155
() 		0409012000NRG24190820230294841 19/08/2023 SANJIB HAZARIKA 0409012WL029045 SANJIB HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910431655 SANJIB HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-010/1383
() 		0409012000NRG24190820230295035 19/08/2023 Michiran Begum 0409012WL029054 Michiran Begum 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910431653 MICHIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-010/1419
() 		0409012000NRG24190820230294842 19/08/2023 Renu Hazarika 0409012WL029045 Renu Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910431651 RENU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-001-010/1467
() 		0409012000NRG24190820230294844 19/08/2023 Runu Ojah 0409012WL029045 Runu Ojah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910431656 RUNU OJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
8 SAKOMATHA AS-09-012-001-008/2836
() 		0409012000NRG24190820230295033 19/08/2023 DAMODAR ROHIDAS 0409012WL029054 DAMODAR ROHIDAS 00176 IDIB000B196 3332 3332 Processed 28/08/2023 4910431649 Mr. Damodar Rohidas INDIAN BANK(607105)
SubTotal 3332 3332
9 SAKOMATHA AS-09-012-001-005/2387
() 		0409012000NRG24190820230294834 19/08/2023 Kalpana Chetry 0409012WL029045 Kalpana Chetry 00354 PUNB0205120 1428 1428 Processed 28/08/2023 4910431645 KALPANA CHETRY PUNJAB NATIONAL BANK(508568)
10 SAKOMATHA AS-09-012-001-005/2481
() 		0409012000NRG24190820230294835 19/08/2023 Jili Saikia Sarkar 0409012WL029045 Jili Saikia Sarkar 00354 PUNB0205120 1428 1428 Processed 28/08/2023 4910431647 JILI SAIKIA SARKAR PUNJAB NATIONAL BANK(508568)
11 SAKOMATHA AS-09-012-001-009/4004
() 		0409012000NRG24190820230294839 19/08/2023 Hemanta Saikia 0409012WL029045 Hemanta Saikia 00354 PUNB0205120 1428 1428 Processed 28/08/2023 4910431644 HEMANTA SAIKIA PUNJAB NATIONAL BANK(508568)
12 SAKOMATHA AS-09-012-001-010/1605
() 		0409012000NRG24190820230295036 19/08/2023 BISHAYA DEKA 0409012WL029054 BISHAYA DEKA 00354 PUNB0205120 3332 3332 Processed 28/08/2023 4910431646 BISHAYA DEKA UCO BANK(607066)
SubTotal 7616 7616
13 SAKOMATHA AS-09-012-001-010/1740
() 		0409012000NRG24190820230294846 19/08/2023 BIRENDRA KERKETA 0409012WL029045 BIRENDRA KERKETA 00415 SBIN0002026 1428 1428 Processed 28/08/2023 4910431648 BIRENDRA KERKETA UCO BANK(607066)
SubTotal 1428 1428
14 SAKOMATHA AS-09-012-001-008/2836
() 		0409012000NRG24190820230295032 19/08/2023 Anita Rohidas 0409012WL029054 Anita Rohidas 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4910431643 ANITA ROHIDAS UCO BANK(607066)
SubTotal 3332 3332
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190823APB_FTO_129360 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 15708
2 SAKOMATHA AS0409012_190823APB_FTO_129360 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
3 SAKOMATHA AS0409012_190823APB_FTO_129360 Punjab National Bank PUNB0205120 Biswanath Chariali 7616
4 SAKOMATHA AS0409012_190823APB_FTO_129360 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 SAKOMATHA AS0409012_190823APB_FTO_129360 UCO Bank UCBA0000419 CHARALI 3332

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