Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_270723APB_FTO_108876
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-09-012-002-004/3450
() 		0409012000NRG24270720230240477 27/07/2023 Aruna Devi 0409012WL023053 Aruna Devi 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610475410 ARUNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24270720230240486 27/07/2023 Umesh Sah 0409012WL023053 Umesh Sah 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610475407 Umesh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
3 SAKOMATHA AS-09-012-002-004/2103
() 		0409012000NRG24270720230240476 27/07/2023 ANU KARMAKAR 0409012WL023053 ANU KARMAKAR 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610475408 ANU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-005/536
() 		0409012000NRG24270720230240480 27/07/2023 PANCHAMI KHODAL 0409012WL023053 PANCHAMI KHODAL 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610475409 PANCHAMI KHODAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 SAKOMATHA AS-09-012-002-007/288
() 		0409012000NRG24270720230240485 27/07/2023 Gopal Koiri 0409012WL023053 Gopal Koiri 00415 SBIN0012972 952 952 Processed 16/08/2023 4610475406 Gopal Kayri AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKOMATHA AS-09-012-002-008/2543
() 		0409012000NRG24270720230240491 27/07/2023 RANGILA BHUYAN 0409012WL023053 RANGILA BHUYAN 00415 SBIN0012972 952 952 Rejected 16/08/2023 4610475405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1904 1904
7 SAKOMATHA AS-09-012-002-004/4199
() 		0409012000NRG24270720230240479 27/07/2023 Lila Devi 0409012WL023053 Lila Devi 00688 FINO0001001 714 714 Processed 16/08/2023 4610475403 Lila Devi FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-002-007/294
() 		0409012000NRG24270720230240487 27/07/2023 Anita Sah 0409012WL023053 Anita Sah 00688 FINO0001001 952 952 Processed 16/08/2023 4610475404 Anita Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_270723APB_FTO_108876 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1666
2 SAKOMATHA AS0409012_270723APB_FTO_108876 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 714
3 SAKOMATHA AS0409012_270723APB_FTO_108876 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 714
4 SAKOMATHA AS0409012_270723APB_FTO_108876 State Bank of India SBIN0012972 SOOTEA 1904
5 SAKOMATHA AS0409012_270723APB_FTO_108876 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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