Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190623APB_FTO_71232
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-09-012-001-001/2054
() 		0409012000NRG24190620230148312 19/06/2023 LALITA DAS 0409012WL014046 LALITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401318 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-001/4980
() 		0409012000NRG24190620230148314 19/06/2023 MNA KURMI 0409012WL014046 MNA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401323 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-001-004/3015
() 		0409012000NRG24190620230148324 19/06/2023 JOSHNA KURMI 0409012WL014046 JOSHNA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401319 JUSHNA KURMI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-001-004/3017
() 		0409012000NRG24190620230148325 19/06/2023 Dhaneshwari Bhumij 0409012WL014046 Dhaneshwari Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401320 DHANESHWARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-004/9100012
() 		0409012000NRG24190620230148339 19/06/2023 Ranjita Kol 0409012WL014046 Ranjita Kol 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401322 RANJITA KOL ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-010/1345
() 		0409012000NRG24190620230148342 19/06/2023 BINANDI GOWALA 0409012WL014046 BINANDI GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803401321 BINANDI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 SAKOMATHA AS-09-012-001-004/4661
() 		0409012000NRG24190620230148336 19/06/2023 AJIT KUMAR SINGH 0409012WL014046 AJIT KUMAR SINGH 00048 BKID0005096 1428 1428 Processed 27/06/2023 2803401316 AJIT KUMAR SINGH BANK OF INDIA(508505)
8 SAKOMATHA AS-09-012-001-004/4661
() 		0409012000NRG24190620230148335 19/06/2023 LAXAMI KUMARI 0409012WL014046 LAXAMI KUMARI 00048 BKID0005096 1428 1428 Processed 27/06/2023 2803401317 LAXAMI KUMARI BANK OF INDIA(508505)
SubTotal 2856 2856
9 SAKOMATHA AS-09-012-001-001/4980
() 		0409012000NRG24190620230148313 19/06/2023 KAMAL KURMI 0409012WL014046 KAMAL KURMI 00078 CNRB0004252 1428 1428 Processed 27/06/2023 2803401315 KAMAL KURMI CANARA BANK(508532)
10 SAKOMATHA AS-09-012-001-004/2015
() 		0409012000NRG24190620230148316 19/06/2023 LAKHIMAI GOGOI BORO 0409012WL014046 LAKHIMAI GOGOI BORO 00078 CNRB0004252 1428 1428 Processed 27/06/2023 2803401314 LAKHIMAI GOGOI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
11 SAKOMATHA AS-09-012-001-004/2875
() 		0409012000NRG24190620230148318 19/06/2023 CHANDAN HAZARIKA 0409012WL014046 CHANDAN HAZARIKA 00354 PUNB0205120 1428 1428 Rejected 27/06/2023 2803401304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SAKOMATHA AS-09-012-001-004/3240006
() 		0409012000NRG24190620230148329 19/06/2023 DEBOJANI GORH 0409012WL014046 DEBOJANI GORH 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803401324 DEBOJANI GORH ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-001-004/3240006
() 		0409012000NRG24190620230148330 19/06/2023 MAINA GORH 0409012WL014046 MAINA GORH 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803401325 MAINA GORH ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-001-004/3240006
() 		0409012000NRG24190620230148328 19/06/2023 SUSHILA GORH 0409012WL014046 SUSHILA GORH 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803401303 SUSHILA GAUR ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-001-004/4616
() 		0409012000NRG24190620230148334 19/06/2023 SUBARNA KASIR 0409012WL014046 SUBARNA KASIR 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803401306 SUBARNA KASIR PUNJAB NATIONAL BANK(508568)
16 SAKOMATHA AS-09-012-001-004/59
() 		0409012000NRG24190620230148338 19/06/2023 KALPANA CHETRY 0409012WL014046 KALPANA CHETRY 00354 PUNB0205120 1428 1428 Processed 27/06/2023 2803401305 KALPANA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
17 SAKOMATHA AS-09-012-001-001/2054
() 		0409012000NRG24190620230148311 19/06/2023 PARTHA PRATIM DAS 0409012WL014046 PARTHA PRATIM DAS 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401311 MR PARTHA PRATIM DAS STATE BANK OF INDIA(508548)
18 SAKOMATHA AS-09-012-001-001/2054
() 		0409012000NRG24190620230148310 19/06/2023 Ranjan Das 0409012WL014046 Ranjan Das 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401302 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-001-001/2200
() 		0409012000NRG24190620230148382 19/06/2023 HARI POUREL 0409012WL014056 HARI POUREL 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2803401308 MR HARI PAUREL STATE BANK OF INDIA(508548)
20 SAKOMATHA AS-09-012-001-004/2883
() 		0409012000NRG24190620230148320 19/06/2023 SRI TAPAN PATGIRI 0409012WL014046 SRI TAPAN PATGIRI 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401301 MR TAPAN PATGIRI STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-001-004/2956
() 		0409012000NRG24190620230148321 19/06/2023 Mr. DUDU BHATTA 0409012WL014046 Mr. DUDU BHATTA 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401298 MR DUDU BHATTA STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-001-004/311-C
() 		0409012000NRG24190620230148327 19/06/2023 JUNMONI BORAH PHUKAN 0409012WL014046 JUNMONI BORAH PHUKAN 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401313 MRS JUNMONI BORAH PHUKAN STATE BANK OF INDIA(508548)
23 SAKOMATHA AS-09-012-001-004/4311
() 		0409012000NRG24190620230148331 19/06/2023 PANKAJ KUMAR BORUAH 0409012WL014046 PANKAJ KUMAR BORUAH 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401300 PANKAJ KUMAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-001-004/4311
() 		0409012000NRG24190620230148332 19/06/2023 RINA BARUAH 0409012WL014046 RINA BARUAH 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401310 MRS RINA BARUAH STATE BANK OF INDIA(508548)
25 SAKOMATHA AS-09-012-001-004/4374
() 		0409012000NRG24190620230148333 19/06/2023 NANDITA NAYAK 0409012WL014046 NANDITA NAYAK 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401307 NANDITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-001-010/1706
() 		0409012000NRG24190620230148344 19/06/2023 Mr. SARASWATI MAHANTI 0409012WL014046 Mr. SARASWATI MAHANTI 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401309 MR SARASWATI MAHANTI STATE BANK OF INDIA(508548)
27 SAKOMATHA AS-28-012-001-004/4402
() 		0409012000NRG24190620230148345 19/06/2023 PURNIMA RAJBONSHY 0409012WL014046 PURNIMA RAJBONSHY 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2803401312 MRS PURNIMA RAJBONSHY STATE BANK OF INDIA(508548)
SubTotal 15946 15946
28 SAKOMATHA AS-09-012-001-001/2225
() 		0409012000NRG24190620230148384 19/06/2023 Kamala Powrel 0409012WL014056 Kamala Powrel 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2803401299 KAMALA POUREL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190623APB_FTO_71232 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8568
2 SAKOMATHA AS0409012_190623APB_FTO_71232 Bank of India BKID0005096 Biswanath Chariali 2856
3 SAKOMATHA AS0409012_190623APB_FTO_71232 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 SAKOMATHA AS0409012_190623APB_FTO_71232 Punjab National Bank PUNB0205120 Biswanath Chariali 8568
5 SAKOMATHA AS0409012_190623APB_FTO_71232 State Bank of India SBIN0002026 BISWANATH CHARIALI 15946
6 SAKOMATHA AS0409012_190623APB_FTO_71232 UCO Bank UCBA0000419 CHARALI 1666

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