Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300823APB_FTO_139435
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-09-012-003-001/2448
() 		0409012000NRG24300820230321749 30/08/2023 Homsira beypi 0409012WL031752 Homsira beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655492 HAMSIRA BEYPI WO HEMRI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-001/932
() 		0409012000NRG24300820230321751 30/08/2023 Dhonsing Hanse 0409012WL031752 Dhonsing Hanse 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655501 DHENSINGH HANCHE ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-001/950
() 		0409012000NRG24300820230321752 30/08/2023 jeni ronghangpi 0409012WL031752 jeni ronghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655481 JENA RONGHANGPI W/O DILIP ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-003/2271
() 		0409012000NRG24300820230321755 30/08/2023 Cheniram Bey 0409012WL031752 Cheniram Bey 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655483 CHENIRAM BEY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-003/54592
() 		0409012000NRG24300820230321757 30/08/2023 Phuleswari paharia 0409012WL031752 Phuleswari paharia 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655497 PHULESWARI PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-003/54593
() 		0409012000NRG24300820230321758 30/08/2023 Anita ronghangpi 0409012WL031752 Anita ronghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655499 ANITA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/18634
() 		0409012000NRG24300820230321761 30/08/2023 raj chetry 0409012WL031752 raj chetry 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655496 Raj Chetry FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-003-005/176
() 		0409012000NRG24300820230321764 30/08/2023 Mina Kilingpi 0409012WL031752 Mina Kilingpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655479 MINA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-005/223
() 		0409012000NRG24300820230321765 30/08/2023 Gita Beypi 0409012WL031752 Gita Beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655477 Gita Beypi FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-003-007/18438
() 		0409012000NRG24300820230321774 30/08/2023 robi sing teron 0409012WL031752 robi sing teron 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655484 ROBI SING TERON S/O SABURA ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-007/18440
() 		0409012000NRG24300820230321777 30/08/2023 rupali beypi 0409012WL031752 rupali beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655498 RUPALI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-007/18443
() 		0409012000NRG24300820230321778 30/08/2023 durga tokbipi 0409012WL031752 durga tokbipi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655487 DURGA TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/4046
() 		0409012000NRG24300820230321782 30/08/2023 Simlir Timungpi 0409012WL031752 Simlir Timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655480 SIMLIR TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-003-008/4048
() 		0409012000NRG24300820230321784 30/08/2023 Jona Ingtipi 0409012WL031752 Jona Ingtipi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655478 JONA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/959
() 		0409012000NRG24300820230321787 30/08/2023 phukan rongpi 0409012WL031752 phukan rongpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655489 PHUKAN RONGPI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-009/1532
() 		0409012000NRG24300820230321788 30/08/2023 pranita beypi 0409012WL031752 pranita beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655485 PRANITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-010/18361
() 		0409012000NRG24300820230321795 30/08/2023 jayanti ghatwal 0409012WL031752 jayanti ghatwal 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655490 JAYANTI GHATWAL WO OM PRAKASH ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-010/18484
() 		0409012000NRG24300820230321796 30/08/2023 Kareng Tissopi 0409012WL031752 Kareng Tissopi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655493 KARENG TISSOPI WO CHANIRAM ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-010/18484
() 		0409012000NRG24300820230321798 30/08/2023 Radhika beypi 0409012WL031752 Radhika beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655494 Radhika Beypi FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-003-010/18486
() 		0409012000NRG24300820230321801 30/08/2023 bhujendra sarmah 0409012WL031752 bhujendra sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655495 BHUJENDRA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-003-010/18488
() 		0409012000NRG24300820230321804 30/08/2023 lir beypi 0409012WL031752 lir beypi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655488 LIR BEYPI W/O SARSING ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-010/2241
() 		0409012000NRG24300820230321806 30/08/2023 TIku Paharia 0409012WL031752 TIku Paharia 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655482 TIKU PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-010/54578
() 		0409012000NRG24300820230321810 30/08/2023 Monjira timungpi 0409012WL031752 Monjira timungpi 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655500 MONJIRA TIMUNG PI ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-011/200
() 		0409012000NRG24300820230321812 30/08/2023 gita gatobal 0409012WL031752 gita gatobal 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408655486 GITA GATOBAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
25 SAKOMATHA AS-09-012-003-005/24198
() 		0409012000NRG24300820230321767 30/08/2023 Chika teronpi 0409012WL031752 Chika teronpi 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408655491 CHIKA TERONPI WO ALU ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-007/18436
() 		0409012000NRG24300820230321772 30/08/2023 kunti terangpi 0409012WL031752 kunti terangpi 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408655502 KUNTI TERANGPI W/O MAISING ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
27 SAKOMATHA AS-09-012-003-007/18428
() 		0409012000NRG24300820230321770 30/08/2023 kungri beypi 0409012WL031752 kungri beypi 00415 SBIN0012972 1904 1904 Processed 11/11/2023 7408655475 KUNGRI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-007/18428
() 		0409012000NRG24300820230321768 30/08/2023 lati beypi 0409012WL031752 lati beypi 00415 SBIN0012972 1904 1904 Processed 11/11/2023 7408655476 LATI BEPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
29 SAKOMATHA AS-09-012-003-009/55494
() 		0409012000NRG24300820230321791 30/08/2023 Dipa Terongpi 0409012WL031752 Dipa Terongpi 00688 FINO0001001 1904 1904 Processed 11/11/2023 7408655474 Dipa Terongpi FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-003-010/2245
() 		0409012000NRG24300820230321807 30/08/2023 Aluh Ingti 0409012WL031752 Aluh Ingti 00688 FINO0001001 1904 1904 Processed 11/11/2023 7408655472 Aluh Ingti FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-003-010/3645
() 		0409012000NRG24300820230321809 30/08/2023 Rita Tanti 0409012WL031752 Rita Tanti 00688 FINO0001001 1904 1904 Processed 11/11/2023 7408655473 Rita Tanti FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 59024 59024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300823APB_FTO_139435 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 45696
2 SAKOMATHA AS0409012_300823APB_FTO_139435 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3808
3 SAKOMATHA AS0409012_300823APB_FTO_139435 State Bank of India SBIN0012972 SOOTEA 3808
4 SAKOMATHA AS0409012_300823APB_FTO_139435 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5712

Download In Excel