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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_041023APB_FTO_163533
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-09-012-003-004/18473
() 		0409012000NRG24041020230384285 04/10/2023 Suren Khaklary 0409012WL037468 Suren Khaklary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230930 SUREN KHAKLARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-003-004/18475
() 		0409012000NRG24041020230384286 04/10/2023 Sabita Daimary 0409012WL037468 Sabita Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230929 SABITA DAIMARY CO ANIL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-008/1993
() 		0409012000NRG24041020230384288 04/10/2023 elisabet narzary 0409012WL037468 elisabet narzary 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7962230928 ELISABET NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-008/55212
() 		0409012000NRG24041020230384298 04/10/2023 Nizora Basumatary 0409012WL037468 Nizora Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230937 MRS NIZORA BASUMATARY STATE BANK OF INDIA(508548)
5 SAKOMATHA AS-09-012-003-009/54928
() 		0409012000NRG24041020230384327 04/10/2023 Thuneshri Basumatary 0409012WL037468 Thuneshri Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230941 THUNESHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-009/54937
() 		0409012000NRG24041020230384328 04/10/2023 Numay Doimari 0409012WL037468 Numay Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230938 NUMAY DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-009/54940
() 		0409012000NRG24041020230384329 04/10/2023 Mulashri Bsumatary 0409012WL037468 Mulashri Bsumatary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962230940 MULASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-009/54958
() 		0409012000NRG24041020230384339 04/10/2023 Budhbari Basumatary 0409012WL037468 Budhbari Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962230939 BUDHBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-009/55016
() 		0409012000NRG24041020230384357 04/10/2023 Lalita Goyari 0409012WL037468 Lalita Goyari 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962230936 MRS LALITA GAYARI STATE BANK OF INDIA(508548)
SubTotal 11900 11900
10 SAKOMATHA AS-09-012-003-008/2305
() 		0409012000NRG24041020230384289 04/10/2023 ranjita narzary 0409012WL037468 ranjita narzary 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962230931 RANJITA NARZARY CO PRANSON ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-009/54491
() 		0409012000NRG24041020230384315 04/10/2023 rechamani narzary 0409012WL037468 rechamani narzary 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962230934 MRS RACHAMANI NARZARY STATE BANK OF INDIA(508548)
12 SAKOMATHA AS-09-012-003-009/54521
() 		0409012000NRG24041020230384316 04/10/2023 Jarau Basumatary 0409012WL037468 Jarau Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962230932 JARAU BASUMATARY WO KHANIN ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-009/54997
() 		0409012000NRG24041020230384342 04/10/2023 Kabita boro 0409012WL037468 Kabita boro 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7962230935 KABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-011/55321
() 		0409012000NRG24041020230384369 04/10/2023 Thamash Narzary 0409012WL037468 Thamash Narzary 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7962230927 MR THOMAS NARZARY STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-003-011/55331
() 		0409012000NRG24041020230384377 04/10/2023 Ajit Narzary 0409012WL037468 Ajit Narzary 00029 UTBI0RRBAGB 714 714 Processed 24/11/2023 7962230933 AJIT NARZARY SO THOMAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
16 SAKOMATHA AS-09-012-003-009/54905
() 		0409012000NRG24041020230384322 04/10/2023 Anil Daimary 0409012WL037468 Anil Daimary 00415 SBIN0000221 1428 1428 Processed 24/11/2023 7962230911 Anil Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
17 SAKOMATHA AS-09-012-003-004/18373
() 		0409012000NRG24041020230384281 04/10/2023 Dipali Narzary 0409012WL037468 Dipali Narzary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230919 DIPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-004/18471
() 		0409012000NRG24041020230384284 04/10/2023 Munju Rabha 0409012WL037468 Munju Rabha 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230918 MANJU RAVA W/O MOHIT ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-008/4063
() 		0409012000NRG24041020230384290 04/10/2023 Paulina Gayari 0409012WL037468 Paulina Gayari 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230920 PAULINA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-008/55737
() 		0409012000NRG24041020230384302 04/10/2023 Ranjila Basumatary 0409012WL037468 Ranjila Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230921 Ranjila Basumatary FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-003-008/55762
() 		0409012000NRG24041020230384308 04/10/2023 Anjona Basumatary 0409012WL037468 Anjona Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230916 Anjana Basumatary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-003-008/55763
() 		0409012000NRG24041020230384309 04/10/2023 Hangma Basumatary 0409012WL037468 Hangma Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230926 Hangma Basumatary FINO PAYMENTS BANK LTD(608001)
23 SAKOMATHA AS-09-012-003-009/54521
() 		0409012000NRG24041020230384317 04/10/2023 Khanin Basumatary 0409012WL037468 Khanin Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230912 Khanin Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
24 SAKOMATHA AS-09-012-003-009/54941
() 		0409012000NRG24041020230384330 04/10/2023 Thingagi Basumatary 0409012WL037468 Thingagi Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230923 THINGINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-009/54948
() 		0409012000NRG24041020230384334 04/10/2023 Sumanti Basumatary 0409012WL037468 Sumanti Basumatary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7962230924 SUMANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-009/54996
() 		0409012000NRG24041020230384341 04/10/2023 Ipti Basumatary 0409012WL037468 Ipti Basumatary 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7962230915 Ipti Basumatary FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-003-009/55005
() 		0409012000NRG24041020230384348 04/10/2023 Sarojini Narzary 0409012WL037468 Sarojini Narzary 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7962230914 Sarojini Narzary FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-003-009/55010
() 		0409012000NRG24041020230384350 04/10/2023 Rahap Basumatary 0409012WL037468 Rahap Basumatary 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7962230917 RAHAP BASUMATARY WO SANDE ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-009/55010
() 		0409012000NRG24041020230384351 04/10/2023 Sonde Basumatary 0409012WL037468 Sonde Basumatary 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7962230925 MR SONDE BASUMATARY STATE BANK OF INDIA(508548)
30 SAKOMATHA AS-09-012-003-010/19613
() 		0409012000NRG24041020230384364 04/10/2023 Anita Khaklari 0409012WL037468 Anita Khaklari 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7962230913 Anita Khaklary FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-003-011/55332
() 		0409012000NRG24041020230384378 04/10/2023 Junu Narzary 0409012WL037468 Junu Narzary 00415 SBIN0012972 714 714 Processed 24/11/2023 7962230922 MRS JUNU NARZARY STATE BANK OF INDIA(508548)
SubTotal 19516 19516
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_041023APB_FTO_163533 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 10472
2 SAKOMATHA AS0409012_041023APB_FTO_163533 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1428
3 SAKOMATHA AS0409012_041023APB_FTO_163533 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 7140
4 SAKOMATHA AS0409012_041023APB_FTO_163533 State Bank of India SBIN0000221 NEW GUWAHATI 1428
5 SAKOMATHA AS0409012_041023APB_FTO_163533 State Bank of India SBIN0012972 SOOTEA 19516

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