Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:57 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_210623APB_FTO_73722
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-09-012-001-001/2218
() 		0409012000NRG24210620230152603 21/06/2023 Laxmi Bhumij 0409012WL014489 Laxmi Bhumij 00029 PUNB0RRBAGB 3808 3808 Processed 27/06/2023 2803561115 LAKHI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-005-001/1706
() 		0409012000NRG24210620230152624 21/06/2023 Rajen Munda 0409012WL014492 Rajen Munda 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2803561112 RAJEN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-004/1114
() 		0409012000NRG24210620230152606 21/06/2023 Ratan Tanti 0409012WL014489 Ratan Tanti 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2803561114 RATAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-005-014/247
() 		0409012000NRG24210620230152702 21/06/2023 Nimai Proja 0409012WL014504 Nimai Proja 00029 UTBI0RRBAGB 3808 3808 Processed 27/06/2023 2803561113 NIMAI PROJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
5 SAKOMATHA AS-09-012-005-002/2758
() 		0409012000NRG24210620230152625 21/06/2023 Putali Khatun 0409012WL014492 Putali Khatun 00089 CBIN0282941 3808 3808 Processed 27/06/2023 2803561104 MRS PUTULI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3808 3808
6 SAKOMATHA AS-09-012-005-004/2666
() 		0409012000NRG24210620230152609 21/06/2023 Upen Tanti 0409012WL014489 Upen Tanti 00354 PUNB0032720 3808 3808 Processed 27/06/2023 2803561101 UPEN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
7 SAKOMATHA AS-09-012-005-004/1572
() 		0409012000NRG24210620230152607 21/06/2023 Sahajan Ali 0409012WL014489 Sahajan Ali 00354 PUNB0205120 3808 3808 Processed 27/06/2023 2803561102 SAJAN ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-005-009/2298
() 		0409012000NRG24210620230152696 21/06/2023 Kusum Kumari 0409012WL014504 Kusum Kumari 00354 PUNB0205120 3808 3808 Processed 27/06/2023 2803561100 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
9 SAKOMATHA AS-09-012-005-001/1795
() 		0409012000NRG24210620230152612 21/06/2023 Amit Tossa 0409012WL014490 Amit Tossa 00415 SBIN0002026 2856 2856 Processed 27/06/2023 2803561106 AMRIT TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-005-001/1795
() 		0409012000NRG24210620230152613 21/06/2023 Santy Tossa 0409012WL014490 Santy Tossa 00415 SBIN0002026 2856 2856 Processed 27/06/2023 2803561108 Mrs. SHANTI TOSSA CENTRAL BANK OF INDIA(607115)
11 SAKOMATHA AS-09-012-005-002/2617
() 		0409012000NRG24210620230152632 21/06/2023 Sujit Tanti 0409012WL014493 Sujit Tanti 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2803561105 SUJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-005-013/2557
() 		0409012000NRG24210620230152629 21/06/2023 Santi Tossa 0409012WL014492 Santi Tossa 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2803561107 Mrs. SHANTI TOSSA CENTRAL BANK OF INDIA(607115)
13 SAKOMATHA AS-09-012-005-014/1213
() 		0409012000NRG24210620230152635 21/06/2023 Sanchila Telenga 0409012WL014493 Sanchila Telenga 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2803561103 Ms. CHANCHALA TELENGA CENTRAL BANK OF INDIA(607115)
14 SAKOMATHA AS-09-012-005-014/2110
() 		0409012000NRG24210620230152636 21/06/2023 Kunti Tossa 0409012WL014493 Kunti Tossa 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2803561110 Mrs. KUNTY TOSSA CENTRAL BANK OF INDIA(607115)
15 SAKOMATHA AS-09-012-005-014/2976
() 		0409012000NRG24210620230152631 21/06/2023 NIRU TOSSA 0409012WL014492 NIRU TOSSA 00415 SBIN0002026 3808 3808 Processed 27/06/2023 2803561109 Mrs. NIRU TOSSA CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
16 SAKOMATHA AS-09-012-005-004/388
() 		0409012000NRG24210620230152627 21/06/2023 Levi Tanti 0409012WL014492 Levi Tanti 00415 SBIN0012972 3808 3808 Processed 27/06/2023 2803561111 LEVI TANTY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3808 3808
Total 59024 59024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_210623APB_FTO_73722 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_210623APB_FTO_73722 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 11424
3 SAKOMATHA AS0409012_210623APB_FTO_73722 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 SAKOMATHA AS0409012_210623APB_FTO_73722 Punjab National Bank PUNB0032720 Baihata Chariali 3808
5 SAKOMATHA AS0409012_210623APB_FTO_73722 Punjab National Bank PUNB0205120 Biswanath Chariali 7616
6 SAKOMATHA AS0409012_210623APB_FTO_73722 State Bank of India SBIN0002026 BISWANATH CHARIALI 24752
7 SAKOMATHA AS0409012_210623APB_FTO_73722 State Bank of India SBIN0012972 SOOTEA 3808

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