Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_151023APB_FTO_172480
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-09-012-003-001/1850
() 		0409012000NRG24151020230406608 15/10/2023 Parmeswar Rabha 0409012WL039186 Parmeswar Rabha 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820373 PARAMESWAR RAVA S/O ROBEN ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-001/258
() 		0409012000NRG24151020230406609 15/10/2023 Arati Chaontal 0409012WL039186 Arati Chaontal 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820386 ARATI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-001/290-B
() 		0409012000NRG24151020230406611 15/10/2023 Bobi munda 0409012WL039186 Bobi munda 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820400 BOBI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-002/2412619
() 		0409012000NRG24151020230406613 15/10/2023 Sumi Orang 0409012WL039186 Sumi Orang 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820376 SUMI ORANG W/O KARTIK ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-002/2412620
() 		0409012000NRG24151020230406614 15/10/2023 Parkash Lakra 0409012WL039186 Parkash Lakra 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820380 PRAKASH LAKRA S/O LT. EDWAR ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-002/2412636
() 		0409012000NRG24151020230406615 15/10/2023 sunita murmu 0409012WL039186 sunita murmu 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820394 SUNITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/40341
() 		0409012000NRG24151020230406616 15/10/2023 jutika tirki 0409012WL039186 jutika tirki 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820372 JUTIKA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-004/40380
() 		0409012000NRG24151020230406617 15/10/2023 ilichaba orang 0409012WL039186 ilichaba orang 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820396 ILICHABA ORANG ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-004/40381
() 		0409012000NRG24151020230406618 15/10/2023 pilisita here 0409012WL039186 pilisita here 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820389 PILISITA HERE ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-004/40383
() 		0409012000NRG24151020230406619 15/10/2023 bertha kujur 0409012WL039186 bertha kujur 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820397 BERTHA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-006/241267
() 		0409012000NRG24151020230406623 15/10/2023 Chuma Choutal 0409012WL039186 Chuma Choutal 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820391 CHUMA CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-006/54452
() 		0409012000NRG24151020230406625 15/10/2023 chamani gaur 0409012WL039186 chamani gaur 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820382 CHAMANI GAUR ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-006/54453
() 		0409012000NRG24151020230406626 15/10/2023 labanya chaotal 0409012WL039186 labanya chaotal 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820381 LABANYA CHAOTAL ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-007/1922
() 		0409012000NRG24151020230406635 15/10/2023 Anarsing Narzary 0409012WL039186 Anarsing Narzary 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820371 ANARSING NARZARY S/O MAHENDRA ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/55411
() 		0409012000NRG24151020230406639 15/10/2023 Parbati Munda 0409012WL039186 Parbati Munda 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820395 PARBATI MUNDA CO LAKHIRAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-009/1589
() 		0409012000NRG24151020230406647 15/10/2023 Gita Gour 0409012WL039186 Gita Gour 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820383 GITA GAUR ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-009/2015
() 		0409012000NRG24151020230406648 15/10/2023 Salmi Tirkey 0409012WL039186 Salmi Tirkey 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820378 SALMI TIRKEY W/O PORKASH ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-009/2028
() 		0409012000NRG24151020230406649 15/10/2023 Ernush Tirki 0409012WL039186 Ernush Tirki 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820377 ERNUSH TIRKEY S/O PAWLUS ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-011/54240
() 		0409012000NRG24151020230406655 15/10/2023 filamina kachuba 0409012WL039186 filamina kachuba 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820388 FILAMINA KACHUBA ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-011/54242
() 		0409012000NRG24151020230406657 15/10/2023 binita tirki 0409012WL039186 binita tirki 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820399 BINITA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-011/54243
() 		0409012000NRG24151020230406658 15/10/2023 anu orang 0409012WL039186 anu orang 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820398 ANU ORANG ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-011/54244
() 		0409012000NRG24151020230406659 15/10/2023 akata linda tirki 0409012WL039186 akata linda tirki 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820387 AKATA LINDA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-011/54246
() 		0409012000NRG24151020230406660 15/10/2023 balmdina tirkey 0409012WL039186 balmdina tirkey 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820379 BALMDINA TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-011/54438
() 		0409012000NRG24151020230406661 15/10/2023 helena orang 0409012WL039186 helena orang 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820390 HELANA ORANG ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-011/54441
() 		0409012000NRG24151020230406662 15/10/2023 Asrita Tirki 0409012WL039186 Asrita Tirki 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616820392 ASRITA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
26 SAKOMATHA AS-09-012-003-007/123451
() 		0409012000NRG24151020230406630 15/10/2023 Jayanti Gaur 0409012WL039186 Jayanti Gaur 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616820384 JAYANTI GAUR ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-007/123455
() 		0409012000NRG24151020230406632 15/10/2023 Kumari tirki 0409012WL039186 Kumari tirki 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616820393 KUMARI TIRKI ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-007/123458
() 		0409012000NRG24151020230406633 15/10/2023 Teleswari Saotal 0409012WL039186 Teleswari Saotal 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616820401 TELESWARI SAOTAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
29 SAKOMATHA AS-09-012-003-008/55415
() 		0409012000NRG24151020230406641 15/10/2023 Sabia Rajgorh 0409012WL039186 Sabia Rajgorh 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820374 MRS SABIA RAJGORH STATE BANK OF INDIA(508548)
30 SAKOMATHA AS-09-012-003-008/55416
() 		0409012000NRG24151020230406642 15/10/2023 Kereliya Ghanowar 0409012WL039186 Kereliya Ghanowar 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820369 MRS KERELIYA GHANOWAR STATE BANK OF INDIA(508548)
31 SAKOMATHA AS-09-012-003-008/55418
() 		0409012000NRG24151020230406643 15/10/2023 Jogora Gaur 0409012WL039186 Jogora Gaur 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820375 MR JOGORA GAUR STATE BANK OF INDIA(508548)
32 SAKOMATHA AS-09-012-003-008/55463
() 		0409012000NRG24151020230406644 15/10/2023 Etwa Munda 0409012WL039186 Etwa Munda 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820370 MR ETWA MUNDA STATE BANK OF INDIA(508548)
33 SAKOMATHA AS-09-012-003-009/113452
() 		0409012000NRG24151020230406645 15/10/2023 Joymala Rava 0409012WL039186 Joymala Rava 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820368 JOYMALA RAVA ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-009/55491
() 		0409012000NRG24151020230406651 15/10/2023 Ratani Chaontal 0409012WL039186 Ratani Chaontal 00415 SBIN0012972 238 238 Processed 14/12/2023 8616820385 MRS RATANI CHAONTAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
35 SAKOMATHA AS-09-012-003-006/241262
() 		0409012000NRG24151020230406621 15/10/2023 Beranika Tirki 0409012WL039186 Beranika Tirki 00688 FINO0001001 238 238 Processed 14/12/2023 8616820366 Beranika Tirki FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-003-006/241266
() 		0409012000NRG24151020230406622 15/10/2023 Hima Hemran 0409012WL039186 Hima Hemran 00688 FINO0001001 238 238 Processed 14/12/2023 8616820365 Hima Hemrom FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-003-006/54450
() 		0409012000NRG24151020230406624 15/10/2023 Budharam Gaur 0409012WL039186 Budharam Gaur 00688 FINO0001001 238 238 Processed 14/12/2023 8616820367 Budharam Gaur FINO PAYMENTS BANK LTD(608001)
38 SAKOMATHA AS-09-012-003-008/55413
() 		0409012000NRG24151020230406640 15/10/2023 Jagu Gaur 0409012WL039186 Jagu Gaur 00688 FINO0001001 238 238 Processed 14/12/2023 8616820363 Jagu Gaur FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-003-009/55493
() 		0409012000NRG24151020230406652 15/10/2023 Baychagi Chaontal 0409012WL039186 Baychagi Chaontal 00688 FINO0001001 238 238 Processed 14/12/2023 8616820364 Baychagi Chaontal FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_151023APB_FTO_172480 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 5950
2 SAKOMATHA AS0409012_151023APB_FTO_172480 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 714
3 SAKOMATHA AS0409012_151023APB_FTO_172480 State Bank of India SBIN0012972 SOOTEA 1428
4 SAKOMATHA AS0409012_151023APB_FTO_172480 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190

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