Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_020523APB_FTO_15481
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-09-012-002-001/1818
() 		0409012000NRG24020520230015376 02/05/2023 Khageswari Panika 0409012WL001839 Khageswari Panika 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758668 KHAGESWARI PANIKA W/O KHAGESWAR ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/19105
() 		0409012000NRG24020520230015488 02/05/2023 Kanduri Basumatari 0409012WL001841 Kanduri Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479758669 KANDURI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/2008
() 		0409012000NRG24020520230015494 02/05/2023 CHANGALI BASUMATARY 0409012WL001841 CHANGALI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758677 CHANGALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-001/2008
() 		0409012000NRG24020520230015493 02/05/2023 UDAY BASUMATARY 0409012WL001841 UDAY BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758673 UDAY BASUMATARY S/O LT. TIJEN ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-001/2013
() 		0409012000NRG24020520230015495 02/05/2023 Shinati Basumatary 0409012WL001841 Shinati Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479758649 CHINATI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-001/4094
() 		0409012000NRG24020520230015382 02/05/2023 Chira Kilingpi 0409012WL001839 Chira Kilingpi 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758671 CHIRA KILINGPI WO RAJESH ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/1166
() 		0409012000NRG24020520230015517 02/05/2023 Samaina Basumatary 0409012WL001841 Samaina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479758689 SAMAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-002/2130
() 		0409012000NRG24020520230015518 02/05/2023 BUDERI NARZARY 0409012WL001841 BUDERI NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479758684 BUDERY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKOMATHA AS-09-012-002-002/2131
() 		0409012000NRG24020520230015519 02/05/2023 MAINAU GOYARY 0409012WL001841 MAINAU GOYARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758681 MAINAU GOYARY WO PUTUL ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-002/2133
() 		0409012000NRG24020520230015521 02/05/2023 POMILA BASUMATARY 0409012WL001841 POMILA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758682 POMILA BASUMATARY CO KAMAL ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-002/2137
() 		0409012000NRG24020520230015524 02/05/2023 sanjit basumatary 0409012WL001841 sanjit basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758667 SANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-002/3053
() 		0409012000NRG24020520230015393 02/05/2023 Shiva Kumar Newar 0409012WL001839 Shiva Kumar Newar 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758686 SHIBA KUMAR NEWAR SO LT CHANDRA ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-002/3054
() 		0409012000NRG24020520230015394 02/05/2023 Narayan Chetry 0409012WL001839 Narayan Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479758659 NARAYAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-002-003/130
() 		0409012000NRG24020520230015399 02/05/2023 Taranath Sharmah 0409012WL001839 Taranath Sharmah 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758658 TARA NATH SARMAH C/O BISHNULAL ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-003/467
() 		0409012000NRG24020520230015402 02/05/2023 Jatin Bey 0409012WL001839 Jatin Bey 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479758662 YATIN BEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49980 49980
16 SAKOMATHA AS-09-012-002-001/1853
() 		0409012000NRG24020520230015379 02/05/2023 Engle Beypi 0409012WL001839 Engle Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758665 ENGLE BEYPI W/O AMIN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-001/1860
() 		0409012000NRG24020520230015482 02/05/2023 LUTHURI BASUMATARY 0409012WL001841 LUTHURI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758675 LUTHURI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-001/1892
() 		0409012000NRG24020520230015484 02/05/2023 Dilip Basumatary 0409012WL001841 Dilip Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758672 DILIP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-001/1892
() 		0409012000NRG24020520230015485 02/05/2023 PHULESWARI BASUMATARY 0409012WL001841 PHULESWARI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758657 FULESHWARI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-002-001/1905
() 		0409012000NRG24020520230015487 02/05/2023 Parboti Basumatary 0409012WL001841 Parboti Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758666 MRS PARBATI BASUMATARY STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-002-001/1969
() 		0409012000NRG24020520230015489 02/05/2023 Lakhsi Basumatary 0409012WL001841 Lakhsi Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758683 LAKSHI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-002-001/1969
() 		0409012000NRG24020520230015490 02/05/2023 Mainau Basumatary 0409012WL001841 Mainau Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758695 MAINAU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-002-001/1970
() 		0409012000NRG24020520230015492 02/05/2023 Anju Basumatary 0409012WL001841 Anju Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758693 ANJU KROPI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-001/2096
() 		0409012000NRG24020520230015497 02/05/2023 JUMUNA GAYARI 0409012WL001841 JUMUNA GAYARI 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758678 JUMUNA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-002-001/2097
() 		0409012000NRG24020520230015498 02/05/2023 CHARBA MOCHAHARI 0409012WL001841 CHARBA MOCHAHARI 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758676 CHARBA MOCHAHARY S/O NYATISH ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-002-001/2467
() 		0409012000NRG24020520230015499 02/05/2023 BINA BASUMATARY 0409012WL001841 BINA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758692 BINA BASUMATARY W\O- BISMAH ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-002-001/2698
() 		0409012000NRG24020520230015501 02/05/2023 Kalendra Khaklary 0409012WL001841 Kalendra Khaklary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758679 Kalendra Khaklary AIRTEL PAYMENTS BANK LIMITED(990288)
28 SAKOMATHA AS-09-012-002-001/2698
() 		0409012000NRG24020520230015500 02/05/2023 Laimuti Khaklary 0409012WL001841 Laimuti Khaklary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758674 LAIMATI KHAKLARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKOMATHA AS-09-012-002-001/3822
() 		0409012000NRG24020520230015507 02/05/2023 Bijana Basumatary 0409012WL001841 Bijana Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758694 BIJANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKOMATHA AS-09-012-002-002/2135
() 		0409012000NRG24020520230015522 02/05/2023 MANOJ BASUMATARY 0409012WL001841 MANOJ BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758685 MANOJ BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-002-002/2282
() 		0409012000NRG24020520230015526 02/05/2023 Jibon Basumatary 0409012WL001841 Jibon Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758690 JIBAN BASUMATARY SO NALANI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-002-004/2081
() 		0409012000NRG24020520230015531 02/05/2023 AMALA BASUMATARY 0409012WL001841 AMALA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758664 AMLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-002-004/2081
() 		0409012000NRG24020520230015532 02/05/2023 Anil Basumatary 0409012WL001841 Anil Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758680 ANIL BASUMATARY CO KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-002-004/2083
() 		0409012000NRG24020520230015535 02/05/2023 Dulal Basumatary 0409012WL001841 Dulal Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758670 DULAL BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKOMATHA AS-09-012-002-004/2507
() 		0409012000NRG24020520230015407 02/05/2023 DAYA CHETRY 0409012WL001839 DAYA CHETRY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479758661 DAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAKOMATHA AS-09-012-002-009/1090
() 		0409012000NRG24020520230015536 02/05/2023 CHANGAGAL BASUMATARY 0409012WL001841 CHANGAGAL BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758688 CHANGAGAL BASUMATARY SO LT. LAISAR ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-002-009/1090
() 		0409012000NRG24020520230015537 02/05/2023 Gandhuri Basumatary 0409012WL001841 Gandhuri Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758687 GANDHURI BASUMATARY WO CHANGAGAL ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-002-009/1123
() 		0409012000NRG24020520230015538 02/05/2023 Rinki Basumatary 0409012WL001841 Rinki Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758691 RINKI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-002-009/1253
() 		0409012000NRG24020520230015414 02/05/2023 Santiram Newar 0409012WL001839 Santiram Newar 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758660 SANTIRAM NEWAR S/O BOL BR ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-002-009/1534
() 		0409012000NRG24020520230015544 02/05/2023 Kalpana Khaklary 0409012WL001841 Kalpana Khaklary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479758663 KALPANA KAKLARY W/O PRODIP ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83300 83300
41 SAKOMATHA AS-09-012-002-011/923
() 		0409012000NRG24020520230015469 02/05/2023 John Toppo 0409012WL001839 John Toppo 00354 PUNB0205120 3332 3332 Processed 12/05/2023 1479758648 JOHN TOPPO UNION BANK OF INDIA(508500)
SubTotal 3332 3332
42 SAKOMATHA AS-09-012-002-009/1534
() 		0409012000NRG24020520230015545 02/05/2023 Mithinga Khaklary 0409012WL001841 Mithinga Khaklary 00415 SBIN0002026 3332 3332 Processed 12/05/2023 1479758656 Mithinga Khaklary FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
43 SAKOMATHA AS-09-012-002-001/3673
() 		0409012000NRG24020520230015504 02/05/2023 Junu Basumatary 0409012WL001841 Junu Basumatary 00415 SBIN0012972 3332 3332 Rejected 12/05/2023 1479758655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAKOMATHA AS-09-012-002-001/3823
() 		0409012000NRG24020520230015508 02/05/2023 Bimala Boro 0409012WL001841 Bimala Boro 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479758650 BIMALA BORO W/O SUKLESWAR ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-002-001/4044
() 		0409012000NRG24020520230015512 02/05/2023 KALPANA RAMCHRAY 0409012WL001841 KALPANA RAMCHRAY 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479758653 KALPANA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAKOMATHA AS-09-012-002-001/478
() 		0409012000NRG24020520230015384 02/05/2023 Ren Rongpi 0409012WL001839 Ren Rongpi 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479758654 MR REN RANGPI STATE BANK OF INDIA(508548)
47 SAKOMATHA AS-09-012-002-002/2135
() 		0409012000NRG24020520230015523 02/05/2023 Anita Basumatary 0409012WL001841 Anita Basumatary 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479758651 ANITA BASUMOTARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAKOMATHA AS-09-012-002-004/2082
() 		0409012000NRG24020520230015534 02/05/2023 Putul swargiary 0409012WL001841 Putul swargiary 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479758652 Putul Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
49 SAKOMATHA AS-09-012-002-002/2279
() 		0409012000NRG24020520230015525 02/05/2023 Hitiswar Goyary 0409012WL001841 Hitiswar Goyary 00462 UCBA0000419 3332 3332 Processed 12/05/2023 1479758634 Hitiswar Goyary FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
50 SAKOMATHA AS-09-012-002-001/2013
() 		0409012000NRG24020520230015496 02/05/2023 Parsuram Basumatary 0409012WL001841 Parsuram Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758640 Parsuram Basumatary FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-002-001/2700
() 		0409012000NRG24020520230015502 02/05/2023 Numala Swargiary 0409012WL001841 Numala Swargiary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758644 Numala Swargiary FINO PAYMENTS BANK LTD(608001)
52 SAKOMATHA AS-09-012-002-001/31755
() 		0409012000NRG24020520230015503 02/05/2023 Bibary Khaklary 0409012WL001841 Bibary Khaklary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758645 Bibary Khaklary FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-002-001/3673
() 		0409012000NRG24020520230015505 02/05/2023 Jiusharang Basumatary 0409012WL001841 Jiusharang Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758646 Jiusharang Basumatary FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-002-001/3823
() 		0409012000NRG24020520230015510 02/05/2023 SHUKLESHWAR BORO 0409012WL001841 SHUKLESHWAR BORO 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758643 Shukleshwar Boro FINO PAYMENTS BANK LTD(608001)
55 SAKOMATHA AS-09-012-002-001/3826
() 		0409012000NRG24020520230015511 02/05/2023 Doniram Basumatary 0409012WL001841 Doniram Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758647 Doniram Basumatary FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-002-001/4056
() 		0409012000NRG24020520230015514 02/05/2023 Aron Swargiary 0409012WL001841 Aron Swargiary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758635 Aron Swargiary FINO PAYMENTS BANK LTD(608001)
57 SAKOMATHA AS-09-012-002-001/482
() 		0409012000NRG24020520230015386 02/05/2023 Renuka Tichupi 0409012WL001839 Renuka Tichupi 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758637 Renuka Tichupi FINO PAYMENTS BANK LTD(608001)
58 SAKOMATHA AS-09-012-002-002/1156
() 		0409012000NRG24020520230015516 02/05/2023 Swmkwr Basumatary 0409012WL001841 Swmkwr Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758638 Swmkwr Basumatary FINO PAYMENTS BANK LTD(608001)
59 SAKOMATHA AS-09-012-002-002/2282
() 		0409012000NRG24020520230015527 02/05/2023 Debagon Basumatary 0409012WL001841 Debagon Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758641 Debagon Basumatary FINO PAYMENTS BANK LTD(608001)
60 SAKOMATHA AS-09-012-002-009/1423
() 		0409012000NRG24020520230015421 02/05/2023 Kaberi Teronpi 0409012WL001839 Kaberi Teronpi 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758636 Kaberi Teronpi FINO PAYMENTS BANK LTD(608001)
61 SAKOMATHA AS-09-012-002-009/1634
() 		0409012000NRG24020520230015428 02/05/2023 Maloni Beypi 0409012WL001839 Maloni Beypi 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758639 Maloni Beypi FINO PAYMENTS BANK LTD(608001)
62 SAKOMATHA AS-09-012-002-011/927
() 		0409012000NRG24020520230015471 02/05/2023 Poul Akka 0409012WL001839 Poul Akka 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479758642 Poul Akka FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
Total 206584 206584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_020523APB_FTO_15481 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 49980
2 SAKOMATHA AS0409012_020523APB_FTO_15481 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 83300
3 SAKOMATHA AS0409012_020523APB_FTO_15481 Punjab National Bank PUNB0205120 Biswanath Chariali 3332
4 SAKOMATHA AS0409012_020523APB_FTO_15481 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 SAKOMATHA AS0409012_020523APB_FTO_15481 State Bank of India SBIN0012972 SOOTEA 19992
6 SAKOMATHA AS0409012_020523APB_FTO_15481 UCO Bank UCBA0000419 CHARALI 3332
7 SAKOMATHA AS0409012_020523APB_FTO_15481 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 43316

Download In Excel