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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:48:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_201023APB_FTO_177324
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-09-012-002-002/2721
() 		0409012000NRG24201020230425511 20/10/2023 BHARATI NARZARI 0409012WL040588 BHARATI NARZARI 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8755929399 Bharati Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKOMATHA AS-09-012-002-002/3124
() 		0409012000NRG24201020230425515 20/10/2023 Ponita Khaklary 0409012WL040588 Ponita Khaklary 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8755929393 PONITA KHAKLARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-009/1343
() 		0409012000NRG24201020230425523 20/10/2023 Amil Gayary 0409012WL040588 Amil Gayary 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755929392 ANIL GOYARI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-009/1345
() 		0409012000NRG24201020230425526 20/10/2023 Dhayaram Khaklary 0409012WL040588 Dhayaram Khaklary 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755929387 DHAYARAM KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
5 SAKOMATHA AS-09-012-002-002/3057
() 		0409012000NRG24201020230425512 20/10/2023 Parsuram Narzary 0409012WL040588 Parsuram Narzary 00029 UTBI0RRBAGB 1666 1666 Processed 19/12/2023 8755929396 PARSURAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24201020230425513 20/10/2023 Bimola Basumatary 0409012WL040588 Bimola Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 19/12/2023 8755929388 BIMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-009/1340
() 		0409012000NRG24201020230425518 20/10/2023 Arga Doimari 0409012WL040588 Arga Doimari 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929386 ARAGA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-009/1340
() 		0409012000NRG24201020230425519 20/10/2023 Pulsri Daimary 0409012WL040588 Pulsri Daimary 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929391 PULSHREE DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-009/1341
() 		0409012000NRG24201020230425521 20/10/2023 Baisage Mohilary 0409012WL040588 Baisage Mohilary 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929390 BAISAGE MOHILARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-009/1341
() 		0409012000NRG24201020230425522 20/10/2023 Maneswar 0409012WL040588 Maneswar 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929394 MANESHWAR MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-009/1341
() 		0409012000NRG24201020230425520 20/10/2023 Sukushri Nohilary 0409012WL040588 Sukushri Nohilary 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929389 SUKHUSHRI MAHILARI W\O- MANESHWAR ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-009/1344
() 		0409012000NRG24201020230425524 20/10/2023 Bharati Boro 0409012WL040588 Bharati Boro 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929397 MRS BHARATI BORO STATE BANK OF INDIA(508548)
13 SAKOMATHA AS-09-012-002-009/1344
() 		0409012000NRG24201020230425525 20/10/2023 Ramen 0409012WL040588 Ramen 00029 UTBI0RRBAGB 1904 1904 Processed 19/12/2023 8755929398 RAMEN BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
14 SAKOMATHA AS-09-012-002-001/2680
() 		0409012000NRG24201020230425507 20/10/2023 Bishwo Owari 0409012WL040588 Bishwo Owari 00089 CBIN0282941 1666 1666 Processed 19/12/2023 8755929384 BISHWO OWARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
15 SAKOMATHA AS-09-012-002-001/102422
() 		0409012000NRG24201020230425506 20/10/2023 Chandika Swargiary Narzary 0409012WL040588 Chandika Swargiary Narzary 00176 IDIB000B196 1666 1666 Processed 19/12/2023 8755929395 CHANDIKA SWARGIARY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
16 SAKOMATHA AS-09-012-002-002/3124
() 		0409012000NRG24201020230425516 20/10/2023 Biswajit Khaklary 0409012WL040588 Biswajit Khaklary 00415 SBIN0002026 1904 1904 Processed 19/12/2023 8755929383 Biswajit Khakhlary FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
17 SAKOMATHA AS-09-012-002-002/3115
() 		0409012000NRG24201020230425514 20/10/2023 Animai Basumatary 0409012WL040588 Animai Basumatary 00415 SBIN0012972 1666 1666 Processed 19/12/2023 8755929385 Animai Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_201023APB_FTO_177324 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 7140
2 SAKOMATHA AS0409012_201023APB_FTO_177324 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 16660
3 SAKOMATHA AS0409012_201023APB_FTO_177324 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
4 SAKOMATHA AS0409012_201023APB_FTO_177324 Indian Bank IDIB000B196 BISWANATH CHARIALI 1666
5 SAKOMATHA AS0409012_201023APB_FTO_177324 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
6 SAKOMATHA AS0409012_201023APB_FTO_177324 State Bank of India SBIN0012972 SOOTEA 1666

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