Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_270923APB_FTO_157821
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-09-012-002-001/1838
() 		0409012000NRG24270920230366552 27/09/2023 Kawe Rongfarpi 0409012WL036024 Kawe Rongfarpi 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7961379141 KAWE RONGFARPI W/O BIREN ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/1850
() 		0409012000NRG24270920230366553 27/09/2023 Hima Beypi 0409012WL036024 Hima Beypi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379133 HIMA BEYPI D/O JAISING BEYPI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-001/1850
() 		0409012000NRG24270920230366554 27/09/2023 Pradip Bey 0409012WL036024 Pradip Bey 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379149 PRADIP BEY C\O-JAISING BEY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-001/1852
() 		0409012000NRG24270920230366557 27/09/2023 Anjita Rongpipi 0409012WL036024 Anjita Rongpipi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379146 ANJITA RONGPIPI CO KAMOL ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-001/1852
() 		0409012000NRG24270920230366556 27/09/2023 Kase Beypi 0409012WL036024 Kase Beypi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379137 KACHE BEYPI W/O KAMAL RONGPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-002/1749
() 		0409012000NRG24270920230366564 27/09/2023 Rajen rongpi 0409012WL036024 Rajen rongpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379148 RAJEN RONGPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/3142
() 		0409012000NRG24270920230366571 27/09/2023 Sonali Bongrongpi 0409012WL036024 Sonali Bongrongpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379142 SUNJALI BANGRUNGPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-003/3668
() 		0409012000NRG24270920230366578 27/09/2023 Jayanta Rongpi 0409012WL036024 Jayanta Rongpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379154 JAYANTA RONGPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-004/2101
() 		0409012000NRG24270920230366580 27/09/2023 HONSING RONGPI 0409012WL036024 HONSING RONGPI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379140 Honsing Rangpi FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-004/2101
() 		0409012000NRG24270920230366581 27/09/2023 PODUMI PHANGCHOPI 0409012WL036024 PODUMI PHANGCHOPI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379158 PODUMI PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-007/171
() 		0409012000NRG24270920230366585 27/09/2023 Fangkri Sengner 0409012WL036024 Fangkri Sengner 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379159 FANGAKRI CHINGNAR ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-007/1723
() 		0409012000NRG24270920230366586 27/09/2023 Pangji Rongpi 0409012WL036024 Pangji Rongpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379161 Pangji Rangpi FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-002-007/1727
() 		0409012000NRG24270920230366590 27/09/2023 Kalum Beypi 0409012WL036024 Kalum Beypi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379139 KALUM BEYPI W/O LT. RAM ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-007/178
() 		0409012000NRG24270920230366593 27/09/2023 Bishal Sengnar 0409012WL036024 Bishal Sengnar 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379160 BISHAL SENGNER ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-007/184
() 		0409012000NRG24270920230366594 27/09/2023 Gulapi Teronpi 0409012WL036024 Gulapi Teronpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379138 GOLAPI TERONPI W/O NOREN ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-007/187
() 		0409012000NRG24270920230366598 27/09/2023 Padumi Rongpipi 0409012WL036024 Padumi Rongpipi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379150 PADUMI RONGPIPI CO HOREN ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-007/187
() 		0409012000NRG24270920230366599 27/09/2023 Sonali Singnarpi 0409012WL036024 Sonali Singnarpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379152 SONALI SINGNARPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-008/1921
() 		0409012000NRG24270920230366604 27/09/2023 Debika Teronpi 0409012WL036024 Debika Teronpi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379143 DEBIKA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-008/1924
() 		0409012000NRG24270920230366606 27/09/2023 Mridula Sengnar 0409012WL036024 Mridula Sengnar 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961379157 MRIDULA KROPI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-009/1249
() 		0409012000NRG24270920230366609 27/09/2023 AMFU TERONPI 0409012WL036024 AMFU TERONPI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961379145 AMFU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-009/1249
() 		0409012000NRG24270920230366610 27/09/2023 Jatin Phansu 0409012WL036024 Jatin Phansu 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961379153 JATIN PHANSU ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-002-009/1666
() 		0409012000NRG24270920230366613 27/09/2023 Kawe Teronpi 0409012WL036024 Kawe Teronpi 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961379156 KAWE TERONPI W/O ANANDA SENGNAR ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-002-009/1685
() 		0409012000NRG24270920230366616 27/09/2023 BABU RONGFAR 0409012WL036024 BABU RONGFAR 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961379144 BABU RANGFA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-009/1685
() 		0409012000NRG24270920230366615 27/09/2023 bina ronghang 0409012WL036024 bina ronghang 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961379132 MRS BINA RANGHANGAPI STATE BANK OF INDIA(508548)
SubTotal 59738 59738
25 SAKOMATHA AS-09-012-002-007/1725
() 		0409012000NRG24270920230366588 27/09/2023 Mintu Rongpi 0409012WL036024 Mintu Rongpi 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7961379151 MINTU RONGPI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-002-007/185
() 		0409012000NRG24270920230366595 27/09/2023 DAMAFUI TERANPI 0409012WL036024 DAMAFUI TERANPI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7961379147 DAMAFUI TERANPI WO YOGEN ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-002-007/185
() 		0409012000NRG24270920230366596 27/09/2023 SURESH CHENGNAR 0409012WL036024 SURESH CHENGNAR 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7961379155 SURESH CHENGNAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
28 SAKOMATHA AS-09-012-002-009/1693
() 		0409012000NRG24270920230366621 27/09/2023 MOHESWOR SENGNER 0409012WL036024 MOHESWOR SENGNER 00415 SBIN0002026 2380 2380 Processed 24/11/2023 7961379136 MOHESWOR SENGNER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
29 SAKOMATHA AS-09-012-002-001/3890
() 		0409012000NRG24270920230366561 27/09/2023 Minati Boro 0409012WL036024 Minati Boro 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7961379135 Minati Boro AIRTEL PAYMENTS BANK LIMITED(990288)
30 SAKOMATHA AS-09-012-002-002/3081
() 		0409012000NRG24270920230366568 27/09/2023 Sarsing Bey 0409012WL036024 Sarsing Bey 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7961379130 Sarsing Bey FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-002-009/1692
() 		0409012000NRG24270920230366620 27/09/2023 Haren Chingnar 0409012WL036024 Haren Chingnar 00415 SBIN0012972 2380 2380 Processed 24/11/2023 7961379131 MR HAREN CHINGNAR STATE BANK OF INDIA(508548)
SubTotal 7616 7616
32 SAKOMATHA AS-09-012-002-001/4198
() 		0409012000NRG24270920230366562 27/09/2023 Sukursing Khaklary 0409012WL036024 Sukursing Khaklary 00688 FINO0001001 2618 2618 Processed 24/11/2023 7961379126 Sukursing Khaklary FINO PAYMENTS BANK LTD(608001)
33 SAKOMATHA AS-09-012-002-007/1725
() 		0409012000NRG24270920230366589 27/09/2023 Geeta Rongpipi 0409012WL036024 Geeta Rongpipi 00688 FINO0001001 2618 2618 Processed 24/11/2023 7961379128 Geeta Rongpipi FINO PAYMENTS BANK LTD(608001)
34 SAKOMATHA AS-09-012-002-009/1693
() 		0409012000NRG24270920230366622 27/09/2023 Longsing Sengner 0409012WL036024 Longsing Sengner 00688 FINO0001001 2380 2380 Processed 24/11/2023 7961379127 Longsing Sengnar FINO PAYMENTS BANK LTD(608001)
35 SAKOMATHA AS-09-012-002-009/4059
() 		0409012000NRG24270920230366623 27/09/2023 Shantiram Basumatari 0409012WL036024 Shantiram Basumatari 00688 FINO0001001 2380 2380 Processed 24/11/2023 7961379129 Shantiram Basumatari FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-002-011/886
() 		0409012000NRG24270920230366630 27/09/2023 Maneshwari Basumatari 0409012WL036024 Maneshwari Basumatari 00688 FINO0001001 2380 2380 Processed 24/11/2023 7961379134 Maneshwari Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
37 SAKOMATHA AS-09-012-002-002/4251
() 		0409012000NRG24270920230366576 27/09/2023 Prabin Narzary 0409012WL036024 Prabin Narzary 00691 IPOS0000001 2618 2618 Processed 24/11/2023 7961379125 PRABIN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 92582 92582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_270923APB_FTO_157821 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 59738
2 SAKOMATHA AS0409012_270923APB_FTO_157821 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 7854
3 SAKOMATHA AS0409012_270923APB_FTO_157821 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
4 SAKOMATHA AS0409012_270923APB_FTO_157821 State Bank of India SBIN0012972 SOOTEA 7616
5 SAKOMATHA AS0409012_270923APB_FTO_157821 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 12376
6 SAKOMATHA AS0409012_270923APB_FTO_157821 India Post Payments Bank IPOS0000001 TEZPUR 2618

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