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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260723APB_FTO_107459
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-09-012-001-010/1520
() 		0409012000NRG24260720230237637 26/07/2023 Sobita Panika 0409012WL022812 Sobita Panika 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610614693 SABITA PANIKA ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-001/69200143
() 		0409012000NRG24260720230237675 26/07/2023 Shakuntala Kamar 0409012WL022817 Shakuntala Kamar 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610614698 SHAKUNTALA KAMAR UCO BANK(607066)
3 SAKOMATHA AS-09-012-005-004/1559
() 		0409012000NRG24260720230237704 26/07/2023 Golopi Tanti 0409012WL022821 Golopi Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610614694 GOLOPI TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-005-013/700028
() 		0409012000NRG24260720230237897 26/07/2023 Mintu Tanti 0409012WL022840 Mintu Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610614696 MINTU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-005-014/234
() 		0409012000NRG24260720230237708 26/07/2023 Bharati Tanti 0409012WL022821 Bharati Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610614695 BHARATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16422 16422
6 SAKOMATHA AS-09-012-005-001/1751
() 		0409012000NRG24260720230237925 26/07/2023 Bishal Kamar 0409012WL022844 Bishal Kamar 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610614702 BISHAL KAMAR CANARA BANK(508532)
7 SAKOMATHA AS-09-012-005-013/1540059
() 		0409012000NRG24260720230237937 26/07/2023 Chandan Khadal 0409012WL022844 Chandan Khadal 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610614683 CHANDAN KHADAL CANARA BANK(508532)
8 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24260720230237942 26/07/2023 Durgeswar Patnayak 0409012WL022844 Durgeswar Patnayak 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610614684 Mr. DURGESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
9 SAKOMATHA AS-09-012-005-014/1306
() 		0409012000NRG24260720230237945 26/07/2023 Puja Karmakar 0409012WL022844 Puja Karmakar 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610614701 PUJA KARMAKAR CANARA BANK(508532)
10 SAKOMATHA AS-09-012-005-014/2835
() 		0409012000NRG24260720230237948 26/07/2023 Bhandhabi Tossa 0409012WL022844 Bhandhabi Tossa 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4610614685 BANDHOBI TOSSA CANARA BANK(508532)
SubTotal 7140 7140
11 SAKOMATHA AS-09-012-005-013/750023
() 		0409012000NRG24260720230237898 26/07/2023 Surat Tanti 0409012WL022840 Surat Tanti 00089 CBIN0282941 1190 1190 Processed 16/08/2023 4610614675 SURAT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-005-014/1239
() 		0409012000NRG24260720230237940 26/07/2023 Sagar Khodal 0409012WL022844 Sagar Khodal 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4610614688 Mr. SAGOR KHODAL CENTRAL BANK OF INDIA(607115)
13 SAKOMATHA AS-09-012-005-014/4033
() 		0409012000NRG24260720230237710 26/07/2023 Dukh Panika 0409012WL022822 Dukh Panika 00089 CBIN0282941 3808 3808 Processed 16/08/2023 4610614689 Mrs. DUKH PANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
14 SAKOMATHA AS-09-012-005-010/1976
() 		0409012000NRG24260720230237887 26/07/2023 Hari narayan Thakur 0409012WL022840 Hari narayan Thakur 00152 HDFC0001962 1190 1190 Processed 16/08/2023 4610614686 MR HARNARAYAN THAKUR STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-005-014/4054
() 		0409012000NRG24260720230237950 26/07/2023 Nagen Rajgarh 0409012WL022844 Nagen Rajgarh 00152 HDFC0001962 1428 1428 Processed 16/08/2023 4610614687 NAGEN RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
16 SAKOMATHA AS-09-012-005-001/1749
() 		0409012000NRG24260720230237923 26/07/2023 Purnima Tanti 0409012WL022844 Purnima Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4610614692 Ms. Purnima Tanti INDIAN BANK(607105)
17 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24260720230237927 26/07/2023 Harish Tanti 0409012WL022844 Harish Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4610614690 Mr. Harish Tanti INDIAN BANK(607105)
18 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24260720230237926 26/07/2023 Runu Das Tanti 0409012WL022844 Runu Das Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4610614691 Mrs. RUNU DAS TANTI CENTRAL BANK OF INDIA(607115)
19 SAKOMATHA AS-09-012-005-007/3076
() 		0409012000NRG24260720230237677 26/07/2023 Mitharam Mahali 0409012WL022817 Mitharam Mahali 00176 IDIB000B196 3808 3808 Processed 16/08/2023 4610614697 Mr. Mitha Ram Mahali INDIAN BANK(607105)
SubTotal 8092 8092
20 SAKOMATHA AS-09-012-005-001/59800125
() 		0409012000NRG24260720230237869 26/07/2023 Arun Tanti 0409012WL022840 Arun Tanti 00354 PUNB0205120 1428 1428 Rejected 16/08/2023 4610614666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24260720230237933 26/07/2023 Prakash Tossa 0409012WL022844 Prakash Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4610614665 PRAKASH TOSSA PUNJAB NATIONAL BANK(508568)
22 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24260720230237934 26/07/2023 Susmita Tossa 0409012WL022844 Susmita Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4610614668 MRS SUSMITA TOSSA STATE BANK OF INDIA(508548)
23 SAKOMATHA AS-09-012-005-012/2000
() 		0409012000NRG24260720230237888 26/07/2023 Keshab Gowala 0409012WL022840 Keshab Gowala 00354 PUNB0205120 1428 1428 Rejected 16/08/2023 4610614699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SAKOMATHA AS-09-012-005-013/2549
() 		0409012000NRG24260720230237938 26/07/2023 Bhuban Kar 0409012WL022844 Bhuban Kar 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4610614670 BHUBEN KAR PUNJAB NATIONAL BANK(508568)
25 SAKOMATHA AS-09-012-005-014/1260
() 		0409012000NRG24260720230237944 26/07/2023 Ajoy Tossa 0409012WL022844 Ajoy Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4610614667 Mr. AJAY TACHA CENTRAL BANK OF INDIA(607115)
26 SAKOMATHA AS-09-012-005-014/4047
() 		0409012000NRG24260720230237949 26/07/2023 Maloni Tossa 0409012WL022844 Maloni Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4610614669 MALONI TOSSA PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
27 SAKOMATHA AS-09-012-005-001/1712
() 		0409012000NRG24260720230237920 26/07/2023 Rakesh Tossa 0409012WL022844 Rakesh Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610614673 RAKESH TOSSA CANARA BANK(508532)
28 SAKOMATHA AS-09-012-005-001/1747
() 		0409012000NRG24260720230237922 26/07/2023 Bhakti Tossa 0409012WL022844 Bhakti Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610614676 Mrs. BHAKTI TOSSA CENTRAL BANK OF INDIA(607115)
29 SAKOMATHA AS-09-012-005-004/1567
() 		0409012000NRG24260720230237931 26/07/2023 Anima Tanti 0409012WL022844 Anima Tanti 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610614678 MRS ANIMA TANTI STATE BANK OF INDIA(508548)
30 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24260720230237878 26/07/2023 Dinanath Kalindi 0409012WL022840 Dinanath Kalindi 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4610614662 DINANATH KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-005-010/1973
() 		0409012000NRG24260720230237935 26/07/2023 Bipin Chetry 0409012WL022844 Bipin Chetry 00415 SBIN0002026 1428 1428 Rejected 16/08/2023 4610614700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SAKOMATHA AS-09-012-005-010/1975
() 		0409012000NRG24260720230237885 26/07/2023 Bina kalendi 0409012WL022840 Bina kalendi 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4610614664 BINA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-005-010/1976
() 		0409012000NRG24260720230237886 26/07/2023 Kabita TThakur 0409012WL022840 Kabita TThakur 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4610614671 MRS KABITA THAKUR STATE BANK OF INDIA(508548)
34 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24260720230237941 26/07/2023 Mina Nayak 0409012WL022844 Mina Nayak 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610614677 MRS MINA PATNAYAK STATE BANK OF INDIA(508548)
35 SAKOMATHA AS-09-012-005-014/2360
() 		0409012000NRG24260720230237946 26/07/2023 BIJOY KHODAL 0409012WL022844 BIJOY KHODAL 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610614663 BIJOY KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
36 SAKOMATHA AS-09-012-005-001/1699
() 		0409012000NRG24260720230237862 26/07/2023 Sabitri Kurmi 0409012WL022840 Sabitri Kurmi 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4610614679 SABITRI KURMI ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-005-004/1190
() 		0409012000NRG24260720230237873 26/07/2023 Seboti Bhumij Tanti 0409012WL022840 Seboti Bhumij Tanti 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4610614682 MRS SEBOTI BHUMIJ TANTI STATE BANK OF INDIA(508548)
38 SAKOMATHA AS-09-012-005-007/4039
() 		0409012000NRG24260720230237880 26/07/2023 Nani Gopal Kurmi 0409012WL022840 Nani Gopal Kurmi 00415 SBIN0012972 1190 1190 Processed 16/08/2023 4610614674 NANI GOPAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAKOMATHA AS-09-012-005-012/2018
() 		0409012000NRG24260720230237890 26/07/2023 Horen Gowala 0409012WL022840 Horen Gowala 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4610614672 HAREN GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKOMATHA AS-09-012-005-013/380049
() 		0409012000NRG24260720230237895 26/07/2023 Biren Tanti 0409012WL022840 Biren Tanti 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4610614680 BIREN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAKOMATHA AS-09-012-005-013/380049
() 		0409012000NRG24260720230237896 26/07/2023 Sarthiya Tanti 0409012WL022840 Sarthiya Tanti 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4610614681 MRS SARATIJY TANTI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
42 SAKOMATHA AS-09-012-005-002/2638
() 		0409012000NRG24260720230237639 26/07/2023 Nabin Gada 0409012WL022812 Nabin Gada 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4610614703 NABIN GADA UCO BANK(607066)
SubTotal 3808 3808
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260723APB_FTO_107459 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 16422
2 SAKOMATHA AS0409012_260723APB_FTO_107459 Canara Bank CNRB0004252 Biswanath Chariali 7140
3 SAKOMATHA AS0409012_260723APB_FTO_107459 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6426
4 SAKOMATHA AS0409012_260723APB_FTO_107459 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2618
5 SAKOMATHA AS0409012_260723APB_FTO_107459 Indian Bank IDIB000B196 BISWANATH CHARIALI 8092
6 SAKOMATHA AS0409012_260723APB_FTO_107459 Punjab National Bank PUNB0205120 Biswanath Chariali 9996
7 SAKOMATHA AS0409012_260723APB_FTO_107459 State Bank of India SBIN0002026 BISWANATH CHARIALI 12138
8 SAKOMATHA AS0409012_260723APB_FTO_107459 State Bank of India SBIN0012972 SOOTEA 8330
9 SAKOMATHA AS0409012_260723APB_FTO_107459 UCO Bank UCBA0000419 CHARALI 3808

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