Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_070823APB_FTO_118009
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-09-012-005-001/745
() 		0409012000NRG24070820230261596 07/08/2023 Ram Telenga 0409012WL025327 Ram Telenga 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603721969 RAM TELENGA ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-003/2201
() 		0409012000NRG24070820230261608 07/08/2023 Jugesh Suish 0409012WL025327 Jugesh Suish 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603721970 JOGEN SOHIS ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-013/700028
() 		0409012000NRG24070820230261633 07/08/2023 Mintu Tanti 0409012WL025329 Mintu Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603721972 MINTU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-005-014/1367
() 		0409012000NRG24070820230261617 07/08/2023 Naren Praja 0409012WL025327 Naren Praja 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603721971 NAREN PROJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
5 SAKOMATHA AS-09-012-005-001/1751
() 		0409012000NRG24070820230261673 07/08/2023 Bishal Kamar 0409012WL025337 Bishal Kamar 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603721934 BISHAL KAMAR CANARA BANK(508532)
6 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24070820230261690 07/08/2023 Durgeswar Patnayak 0409012WL025337 Durgeswar Patnayak 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603721962 Mr. DURGESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
7 SAKOMATHA AS-09-012-005-014/1306
() 		0409012000NRG24070820230261694 07/08/2023 Puja Karmakar 0409012WL025337 Puja Karmakar 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603721975 PUJA KARMAKAR CANARA BANK(508532)
8 SAKOMATHA AS-09-012-005-014/2117
() 		0409012000NRG24070820230261695 07/08/2023 LOLITA TOSSA 0409012WL025337 LOLITA TOSSA 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603721961 MRS LALITA TOSSA STATE BANK OF INDIA(508548)
9 SAKOMATHA AS-09-012-005-014/2835
() 		0409012000NRG24070820230261699 07/08/2023 Bhandhabi Tossa 0409012WL025337 Bhandhabi Tossa 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603721963 BANDHOBI TOSSA CANARA BANK(508532)
SubTotal 7140 7140
10 SAKOMATHA AS-09-012-005-013/750023
() 		0409012000NRG24070820230261634 07/08/2023 Surat Tanti 0409012WL025329 Surat Tanti 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4603721947 SURAT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-005-014/1239
() 		0409012000NRG24070820230261688 07/08/2023 Sagar Khodal 0409012WL025337 Sagar Khodal 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4603721965 Mr. SAGOR KHODAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
12 SAKOMATHA AS-09-012-005-014/4054
() 		0409012000NRG24070820230261702 07/08/2023 Nagen Rajgarh 0409012WL025337 Nagen Rajgarh 00152 HDFC0001962 1428 1428 Processed 16/08/2023 4603721964 NAGEN RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 SAKOMATHA AS-09-012-005-001/1749
() 		0409012000NRG24070820230261671 07/08/2023 Purnima Tanti 0409012WL025337 Purnima Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4603721968 Ms. Purnima Tanti INDIAN BANK(607105)
14 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24070820230261676 07/08/2023 Harish Tanti 0409012WL025337 Harish Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4603721966 Mr. Harish Tanti INDIAN BANK(607105)
15 SAKOMATHA AS-09-012-005-002/2729
() 		0409012000NRG24070820230261675 07/08/2023 Runu Das Tanti 0409012WL025337 Runu Das Tanti 00176 IDIB000B196 1428 1428 Processed 16/08/2023 4603721967 Mrs. RUNU DAS TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
16 SAKOMATHA AS-09-012-005-004/1539
() 		0409012000NRG24070820230261656 07/08/2023 Ajoy Tanti 0409012WL025335 Ajoy Tanti 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721973 AJOY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24070820230261682 07/08/2023 Prakash Tossa 0409012WL025337 Prakash Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721938 PRAKASH TOSSA PUNJAB NATIONAL BANK(508568)
18 SAKOMATHA AS-09-012-005-009/2051
() 		0409012000NRG24070820230261683 07/08/2023 Susmita Tossa 0409012WL025337 Susmita Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721941 MRS SUSMITA TOSSA STATE BANK OF INDIA(508548)
19 SAKOMATHA AS-09-012-005-012/2000
() 		0409012000NRG24070820230261628 07/08/2023 Keshab Gowala 0409012WL025329 Keshab Gowala 00354 PUNB0205120 1428 1428 Rejected 16/08/2023 4603721942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAKOMATHA AS-09-012-005-013/2549
() 		0409012000NRG24070820230261686 07/08/2023 Bhuban Kar 0409012WL025337 Bhuban Kar 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721944 BHUBEN KAR PUNJAB NATIONAL BANK(508568)
21 SAKOMATHA AS-09-012-005-014/1260
() 		0409012000NRG24070820230261693 07/08/2023 Ajoy Tossa 0409012WL025337 Ajoy Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721940 Mr. AJAY TACHA CENTRAL BANK OF INDIA(607115)
22 SAKOMATHA AS-09-012-005-014/1260
() 		0409012000NRG24070820230261692 07/08/2023 Sanjoy Tossa 0409012WL025337 Sanjoy Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721939 Mr. SANJOY TOSSA CENTRAL BANK OF INDIA(607115)
23 SAKOMATHA AS-09-012-005-014/4047
() 		0409012000NRG24070820230261701 07/08/2023 Maloni Tossa 0409012WL025337 Maloni Tossa 00354 PUNB0205120 1428 1428 Processed 16/08/2023 4603721943 MALONI TOSSA PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
24 SAKOMATHA AS-09-012-005-001/1712
() 		0409012000NRG24070820230261667 07/08/2023 Rakesh Tossa 0409012WL025337 Rakesh Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721946 RAKESH TOSSA CANARA BANK(508532)
25 SAKOMATHA AS-09-012-005-001/1743
() 		0409012000NRG24070820230261650 07/08/2023 Gonesh Tanti 0409012WL025335 Gonesh Tanti 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721950 GANESH SINGHA CANARA BANK(508532)
26 SAKOMATHA AS-09-012-005-001/1747
() 		0409012000NRG24070820230261669 07/08/2023 Bhakti Tossa 0409012WL025337 Bhakti Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721952 Mrs. BHAKTI TOSSA CENTRAL BANK OF INDIA(607115)
27 SAKOMATHA AS-09-012-005-001/1749
() 		0409012000NRG24070820230261670 07/08/2023 Chaya Tanti 0409012WL025337 Chaya Tanti 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721953 Mrs. SAYA TANTI CENTRAL BANK OF INDIA(607115)
28 SAKOMATHA AS-09-012-005-001/1787
() 		0409012000NRG24070820230261652 07/08/2023 Anurudha Tossa 0409012WL025335 Anurudha Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721949 MRS ANIRODHA TOSSA STATE BANK OF INDIA(508548)
29 SAKOMATHA AS-09-012-005-001/1787
() 		0409012000NRG24070820230261651 07/08/2023 Martha Tossa 0409012WL025335 Martha Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721954 Mrs. MARTHA TOSSA CENTRAL BANK OF INDIA(607115)
30 SAKOMATHA AS-09-012-005-002/2234
() 		0409012000NRG24070820230261674 07/08/2023 Suresh Tossa 0409012WL025337 Suresh Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721974 SURESH TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-005-004/1529
() 		0409012000NRG24070820230261653 07/08/2023 Paro Tossa 0409012WL025335 Paro Tossa 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721957 Mrs. PAROO TOSSA CENTRAL BANK OF INDIA(607115)
32 SAKOMATHA AS-09-012-005-004/1567
() 		0409012000NRG24070820230261680 07/08/2023 Anima Tanti 0409012WL025337 Anima Tanti 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721956 MRS ANIMA TANTI STATE BANK OF INDIA(508548)
33 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24070820230261623 07/08/2023 Dinanath Kalindi 0409012WL025329 Dinanath Kalindi 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721936 DINANATH KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAKOMATHA AS-09-012-005-007/2644
() 		0409012000NRG24070820230261624 07/08/2023 Renu Bhumij 0409012WL025329 Renu Bhumij 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721958 MRS RENU BHUMIJ STATE BANK OF INDIA(508548)
35 SAKOMATHA AS-09-012-005-008/3059
() 		0409012000NRG24070820230261658 07/08/2023 RITA TOSSA 0409012WL025335 RITA TOSSA 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721945 Mrs. RITA TOSSA CENTRAL BANK OF INDIA(607115)
36 SAKOMATHA AS-09-012-005-010/1973
() 		0409012000NRG24070820230261684 07/08/2023 Bipin Chetry 0409012WL025337 Bipin Chetry 00415 SBIN0002026 1428 1428 Rejected 16/08/2023 4603721935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAKOMATHA AS-09-012-005-014/1242
() 		0409012000NRG24070820230261689 07/08/2023 Mina Nayak 0409012WL025337 Mina Nayak 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721955 MRS MINA PATNAYAK STATE BANK OF INDIA(508548)
38 SAKOMATHA AS-09-012-005-014/2360
() 		0409012000NRG24070820230261696 07/08/2023 BIJOY KHODAL 0409012WL025337 BIJOY KHODAL 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721937 BIJOY KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAKOMATHA AS-09-012-005-014/2834
() 		0409012000NRG24070820230261664 07/08/2023 Anima Gowala 0409012WL025335 Anima Gowala 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603721948 Mrs. ANIMA GOWALA CENTRAL BANK OF INDIA(607115)
40 SAKOMATHA AS-09-012-005-014/2984
() 		0409012000NRG24070820230261700 07/08/2023 Bipin Mali 0409012WL025337 Bipin Mali 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603721959 MR BIPIN MALI STATE BANK OF INDIA(508548)
SubTotal 24038 24038
41 SAKOMATHA AS-09-012-005-004/1447
() 		0409012000NRG24070820230261610 07/08/2023 Anjali Khodal 0409012WL025327 Anjali Khodal 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4603721951 Mrs. Anjali Praja INDIAN BANK(607105)
42 SAKOMATHA AS-09-012-005-013/380049
() 		0409012000NRG24070820230261631 07/08/2023 Sarthiya Tanti 0409012WL025329 Sarthiya Tanti 00415 SBIN0012972 1428 1428 Processed 16/08/2023 4603721960 MRS SARATIJY TANTI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_070823APB_FTO_118009 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4760
2 SAKOMATHA AS0409012_070823APB_FTO_118009 Canara Bank CNRB0004252 Biswanath Chariali 7140
3 SAKOMATHA AS0409012_070823APB_FTO_118009 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
4 SAKOMATHA AS0409012_070823APB_FTO_118009 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 SAKOMATHA AS0409012_070823APB_FTO_118009 Indian Bank IDIB000B196 BISWANATH CHARIALI 4284
6 SAKOMATHA AS0409012_070823APB_FTO_118009 Punjab National Bank PUNB0205120 Biswanath Chariali 11424
7 SAKOMATHA AS0409012_070823APB_FTO_118009 State Bank of India SBIN0002026 BISWANATH CHARIALI 24038
8 SAKOMATHA AS0409012_070823APB_FTO_118009 State Bank of India SBIN0012972 SOOTEA 2856

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