Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_101023APB_FTO_168417
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-09-012-005-001/93100134
() 		0409012000NRG24101020230395272 10/10/2023 Rajkumar Tanti 0409012WL038459 Rajkumar Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616834100 RAJKUMAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-003/2213
() 		0409012000NRG24101020230395273 10/10/2023 Bejonti Tanti 0409012WL038459 Bejonti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616834102 BEJANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-013/1809
() 		0409012000NRG24101020230395871 10/10/2023 Surekha Tossa 0409012WL038469 Surekha Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616834103 SUREKHA TACHA CANARA BANK(508532)
SubTotal 4284 4284
4 SAKOMATHA AS-09-012-005-001/706
() 		0409012000NRG24101020230395472 10/10/2023 Manju Munda 0409012WL038465 Manju Munda 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616834104 MANJU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-005-013/2942
() 		0409012000NRG24101020230395485 10/10/2023 Parboti Munda 0409012WL038465 Parboti Munda 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616834101 PARBATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-005-014/363
() 		0409012000NRG24101020230395504 10/10/2023 Ratani Munda 0409012WL038465 Ratani Munda 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616834107 RATANI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-005-014/675
() 		0409012000NRG24101020230395908 10/10/2023 Mainu Dandashi 0409012WL038470 Mainu Dandashi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616834105 MOINA DANDASI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-008-007/1111
() 		0409012000NRG24091020230392866 10/10/2023 Asha Keot 0409012WL038245 Asha Keot 00029 UTBI0RRBAGB 3808 3808 Processed 14/12/2023 8616834106 ASHA KEOT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9282 9282
9 SAKOMATHA AS-09-012-005-001/1751
() 		0409012000NRG24101020230395855 10/10/2023 Bishal Kamar 0409012WL038469 Bishal Kamar 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834069 BISHAL KAMAR CANARA BANK(508532)
10 SAKOMATHA AS-09-012-005-001/71000141
() 		0409012000NRG24101020230395271 10/10/2023 Binita Proja 0409012WL038459 Binita Proja 00078 CNRB0004252 1190 1190 Processed 14/12/2023 8616834115 BINITA PROJA CANARA BANK(508532)
11 SAKOMATHA AS-09-012-005-004/1534
() 		0409012000NRG24101020230395863 10/10/2023 Asish Mali 0409012WL038469 Asish Mali 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834116 ASHISH MALI CANARA BANK(508532)
12 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24101020230395876 10/10/2023 Durgeswar Patnayak 0409012WL038469 Durgeswar Patnayak 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834092 Mr. DURGESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
13 SAKOMATHA AS-09-012-005-014/1306
() 		0409012000NRG24101020230395882 10/10/2023 Puja Karmakar 0409012WL038469 Puja Karmakar 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834070 PUJA KARMAKAR CANARA BANK(508532)
14 SAKOMATHA AS-09-012-005-014/2117
() 		0409012000NRG24101020230395885 10/10/2023 LOLITA TOSSA 0409012WL038469 LOLITA TOSSA 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834091 MRS LALITA TOSSA STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-005-014/2835
() 		0409012000NRG24101020230395890 10/10/2023 Bhandhabi Tossa 0409012WL038469 Bhandhabi Tossa 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616834093 BANDHOBI TOSSA CANARA BANK(508532)
SubTotal 9758 9758
16 SAKOMATHA AS-09-012-005-013/2947
() 		0409012000NRG24101020230395487 10/10/2023 Sahendra Telenga 0409012WL038465 Sahendra Telenga 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834109 SAHENDRA TELENGA ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-005-013/750023
() 		0409012000NRG24101020230395906 10/10/2023 Surat Tanti 0409012WL038470 Surat Tanti 00089 CBIN0282941 1190 1190 Processed 14/12/2023 8616834111 SURAT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-005-014/1239
() 		0409012000NRG24101020230395874 10/10/2023 Sagar Khodal 0409012WL038469 Sagar Khodal 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834095 Mr. SAGOR KHODAL CENTRAL BANK OF INDIA(607115)
19 SAKOMATHA AS-09-012-005-014/1247
() 		0409012000NRG24101020230395878 10/10/2023 Purnima Nayak 0409012WL038469 Purnima Nayak 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834096 Mrs. PURNIMA NAYAK CENTRAL BANK OF INDIA(607115)
20 SAKOMATHA AS-09-012-005-014/2109
() 		0409012000NRG24101020230395883 10/10/2023 Sangita 0409012WL038469 Sangita 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834108 Ms. SANGITA TOSSA CENTRAL BANK OF INDIA(607115)
21 SAKOMATHA AS-09-012-005-014/363
() 		0409012000NRG24101020230395502 10/10/2023 Jasinta Munda 0409012WL038465 Jasinta Munda 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834087 JASINTA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-005-014/363
() 		0409012000NRG24101020230395501 10/10/2023 MANIK MUNDA 0409012WL038465 MANIK MUNDA 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616834088 MANIK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9758 9758
23 SAKOMATHA AS-09-012-005-014/4054
() 		0409012000NRG24101020230395896 10/10/2023 Nagen Rajgarh 0409012WL038469 Nagen Rajgarh 00152 HDFC0001962 1428 1428 Processed 14/12/2023 8616834094 NAGEN RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 SAKOMATHA AS-09-012-005-001/1749
() 		0409012000NRG24101020230395853 10/10/2023 Purnima Tanti 0409012WL038469 Purnima Tanti 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616834099 Ms. Purnima Tanti INDIAN BANK(607105)
25 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24101020230395859 10/10/2023 Harish Tanti 0409012WL038469 Harish Tanti 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616834097 Mr. Harish Tanti INDIAN BANK(607105)
26 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24101020230395858 10/10/2023 Runu Das Tanti 0409012WL038469 Runu Das Tanti 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616834098 Mrs. RUNU DAS TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
27 SAKOMATHA AS-09-012-005-001/1705
() 		0409012000NRG24101020230395899 10/10/2023 Tarun Khodal 0409012WL038470 Tarun Khodal 00354 PUNB0205120 1190 1190 Processed 14/12/2023 8616834118 TARUN KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAKOMATHA AS-09-012-005-001/65300137
() 		0409012000NRG24101020230395268 10/10/2023 Maini Nag 0409012WL038459 Maini Nag 00354 PUNB0205120 1428 1428 Processed 14/12/2023 8616834079 MAINI NAG PUNJAB NATIONAL BANK(508568)
29 SAKOMATHA AS-09-012-005-004/1564
() 		0409012000NRG24101020230395276 10/10/2023 Deep Saikia 0409012WL038459 Deep Saikia 00354 PUNB0205120 1190 1190 Processed 14/12/2023 8616834112 DEEP SAIKIA PUNJAB NATIONAL BANK(508568)
30 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24101020230395867 10/10/2023 Prakash Tossa 0409012WL038469 Prakash Tossa 00354 PUNB0205120 1428 1428 Processed 14/12/2023 8616834074 PRAKASH TOSSA PUNJAB NATIONAL BANK(508568)
31 SAKOMATHA AS-09-012-005-012/2028
() 		0409012000NRG24101020230395903 10/10/2023 Rajen Orang 0409012WL038470 Rajen Orang 00354 PUNB0205120 1190 1190 Processed 14/12/2023 8616834076 RAJEN ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKOMATHA AS-09-012-005-013/2549
() 		0409012000NRG24101020230395872 10/10/2023 Bhuban Kar 0409012WL038469 Bhuban Kar 00354 PUNB0205120 1190 1190 Processed 14/12/2023 8616834080 BHUBEN KAR PUNJAB NATIONAL BANK(508568)
33 SAKOMATHA AS-09-012-005-014/1260
() 		0409012000NRG24101020230395880 10/10/2023 Ajoy Tossa 0409012WL038469 Ajoy Tossa 00354 PUNB0205120 1428 1428 Processed 14/12/2023 8616834077 Mr. AJAY TACHA CENTRAL BANK OF INDIA(607115)
34 SAKOMATHA AS-09-012-005-014/233
() 		0409012000NRG24101020230395284 10/10/2023 Belarsingh Tanti 0409012WL038459 Belarsingh Tanti 00354 PUNB0205120 1428 1428 Processed 14/12/2023 8616834075 BALASHING NAG PUNJAB NATIONAL BANK(508568)
35 SAKOMATHA AS-09-012-005-014/4047
() 		0409012000NRG24101020230395895 10/10/2023 Maloni Tossa 0409012WL038469 Maloni Tossa 00354 PUNB0205120 1428 1428 Processed 14/12/2023 8616834078 MALONI TOSSA PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
36 SAKOMATHA AS-09-012-005-001/1712
() 		0409012000NRG24101020230395849 10/10/2023 Rakesh Tossa 0409012WL038469 Rakesh Tossa 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834082 RAKESH TOSSA CANARA BANK(508532)
37 SAKOMATHA AS-09-012-005-001/1747
() 		0409012000NRG24101020230395851 10/10/2023 Bhakti Tossa 0409012WL038469 Bhakti Tossa 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834083 Mrs. BHAKTI TOSSA CENTRAL BANK OF INDIA(607115)
38 SAKOMATHA AS-09-012-005-001/1749
() 		0409012000NRG24101020230395852 10/10/2023 Chaya Tanti 0409012WL038469 Chaya Tanti 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834110 Mrs. SAYA TANTI CENTRAL BANK OF INDIA(607115)
39 SAKOMATHA AS-09-012-005-002/2234
() 		0409012000NRG24101020230395857 10/10/2023 Suresh Tossa 0409012WL038469 Suresh Tossa 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834113 SURESH TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKOMATHA AS-09-012-005-004/1100
() 		0409012000NRG24101020230395274 10/10/2023 Rina Kandha 0409012WL038459 Rina Kandha 00415 SBIN0002026 1190 1190 Processed 14/12/2023 8616834084 MRS RINA KANDHO STATE BANK OF INDIA(508548)
41 SAKOMATHA AS-09-012-005-004/1567
() 		0409012000NRG24101020230395865 10/10/2023 Anima Tanti 0409012WL038469 Anima Tanti 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834086 MRS ANIMA TANTI STATE BANK OF INDIA(508548)
42 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24101020230395902 10/10/2023 Dinanath Kalindi 0409012WL038470 Dinanath Kalindi 00415 SBIN0002026 1190 1190 Processed 14/12/2023 8616834114 DINANATH KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24101020230395868 10/10/2023 Suhagi Tossa 0409012WL038469 Suhagi Tossa 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834081 Mrs. SUHAGI TOSSA CENTRAL BANK OF INDIA(607115)
44 SAKOMATHA AS-09-012-005-010/1973
() 		0409012000NRG24101020230395869 10/10/2023 Bipin Chetry 0409012WL038469 Bipin Chetry 00415 SBIN0002026 1428 1428 Rejected 14/12/2023 8616834071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24101020230395875 10/10/2023 Mina Nayak 0409012WL038469 Mina Nayak 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834085 MRS MINA PATNAYAK STATE BANK OF INDIA(508548)
46 SAKOMATHA AS-09-012-005-014/2360
() 		0409012000NRG24101020230395887 10/10/2023 BIJOY KHODAL 0409012WL038469 BIJOY KHODAL 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834072 BIJOY KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAKOMATHA AS-09-012-005-014/2984
() 		0409012000NRG24101020230395891 10/10/2023 Bipin Mali 0409012WL038469 Bipin Mali 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834089 MR BIPIN MALI STATE BANK OF INDIA(508548)
48 SAKOMATHA AS-09-012-005-014/307
() 		0409012000NRG24101020230395496 10/10/2023 Bikram Khodal 0409012WL038465 Bikram Khodal 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616834073 BIKROM KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18088 18088
49 SAKOMATHA AS-09-012-005-004/1190
() 		0409012000NRG24101020230395900 10/10/2023 Seboti Bhumij Tanti 0409012WL038470 Seboti Bhumij Tanti 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616834090 MRS SEBOTI BHUMIJ TANTI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
50 SAKOMATHA AS-09-012-005-014/1247
() 		0409012000NRG24101020230395877 10/10/2023 Satrughan Nayak 0409012WL038469 Satrughan Nayak 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616834117 SHATRUGHNA NAYAK UCO BANK(607066)
SubTotal 1428 1428
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_101023APB_FTO_168417 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 SAKOMATHA AS0409012_101023APB_FTO_168417 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 9282
3 SAKOMATHA AS0409012_101023APB_FTO_168417 Canara Bank CNRB0004252 Biswanath Chariali 9758
4 SAKOMATHA AS0409012_101023APB_FTO_168417 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9758
5 SAKOMATHA AS0409012_101023APB_FTO_168417 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
6 SAKOMATHA AS0409012_101023APB_FTO_168417 Indian Bank IDIB000B196 BISWANATH CHARIALI 4284
7 SAKOMATHA AS0409012_101023APB_FTO_168417 Punjab National Bank PUNB0205120 Biswanath Chariali 11900
8 SAKOMATHA AS0409012_101023APB_FTO_168417 State Bank of India SBIN0002026 BISWANATH CHARIALI 18088
9 SAKOMATHA AS0409012_101023APB_FTO_168417 State Bank of India SBIN0012972 SOOTEA 1190
10 SAKOMATHA AS0409012_101023APB_FTO_168417 UCO Bank UCBA0000419 CHARALI 1428

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