Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823APB_FTO_129050
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-09-012-002-001/1777
() 		0409012000NRG24180820230293364 18/08/2023 Mikir Ramchiary 0409012WL028902 Mikir Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430267 MIKIR RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/1847
() 		0409012000NRG24180820230293366 18/08/2023 Takli Basumatary 0409012WL028902 Takli Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430278 TAKLI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/2098
() 		0409012000NRG24180820230293369 18/08/2023 chanda basumatary 0409012WL028902 chanda basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430283 CHANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-001/2682
() 		0409012000NRG24180820230293373 18/08/2023 DAIBATI BASUMATARY 0409012WL028902 DAIBATI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430277 DAIBATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-001/2692
() 		0409012000NRG24180820230293374 18/08/2023 MANDIRA KHAKLARY 0409012WL028902 MANDIRA KHAKLARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430268 Mondira Khaklari FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-002-002/2641
() 		0409012000NRG24180820230293381 18/08/2023 RATANI MACHAHARY 0409012WL028902 RATANI MACHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430288 RATANI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-002/2845
() 		0409012000NRG24180820230293384 18/08/2023 Pratima Basumatary 0409012WL028902 Pratima Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430285 PRATIMA BASUMATARY W/O KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24180820230293387 18/08/2023 Kamini brahma 0409012WL028902 Kamini brahma 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430287 KAMINI BRAHMA WO LALIT ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24180820230293388 18/08/2023 Manika Brahma 0409012WL028902 Manika Brahma 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430269 MANIKA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-002-003/460
() 		0409012000NRG24180820230293393 18/08/2023 Ester Basumatary 0409012WL028902 Ester Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430280 ISHTER BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-010/2409
() 		0409012000NRG24180820230293397 18/08/2023 NIMAJ NARZARY 0409012WL028902 NIMAJ NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430282 NIMAI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24180820230293399 18/08/2023 RITU DOIMARI 0409012WL028902 RITU DOIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430275 RITU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39984 39984
13 SAKOMATHA AS-09-012-002-001/1874
() 		0409012000NRG24180820230293368 18/08/2023 Manoroma Mushahari 0409012WL028902 Manoroma Mushahari 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430279 MANORAMA MUSAHARY C/O LT.AKHEP ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24180820230293379 18/08/2023 FAGUNI BASUMATARY 0409012WL028902 FAGUNI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430286 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-002-009/1266
() 		0409012000NRG24180820230293394 18/08/2023 Sanjit Narzari 0409012WL028902 Sanjit Narzari 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430276 Sanjit Narzary FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-002-010/2093
() 		0409012000NRG24180820230293396 18/08/2023 Bijoy Narzary 0409012WL028902 Bijoy Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430284 BIJOY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-011/867
() 		0409012000NRG24180820230293403 18/08/2023 Uday Narzary 0409012WL028902 Uday Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430281 UDAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
18 SAKOMATHA AS-09-012-002-001/1857
() 		0409012000NRG24180820230293367 18/08/2023 Bibari Ramchiary 0409012WL028902 Bibari Ramchiary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910430272 BIBARI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-001/2667
() 		0409012000NRG24180820230293371 18/08/2023 PURNIMA NARZARY 0409012WL028902 PURNIMA NARZARY 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910430271 PURNIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-002-002/3107
() 		0409012000NRG24180820230293385 18/08/2023 Namita Gayary 0409012WL028902 Namita Gayary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910430273 NAMITA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24180820230293400 18/08/2023 Daijud Daimary 0409012WL028902 Daijud Daimary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910430274 DAIJOD DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-002-011/746
() 		0409012000NRG24180820230293402 18/08/2023 Mainau Bagoyary 0409012WL028902 Mainau Bagoyary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910430270 Mainao Baragajari FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823APB_FTO_129050 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 39984
2 SAKOMATHA AS0409012_180823APB_FTO_129050 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 16660
3 SAKOMATHA AS0409012_180823APB_FTO_129050 State Bank of India SBIN0012972 SOOTEA 16660

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