Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190523APB_FTO_31625
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-09-012-001-001/2204
() 		0409012000NRG24190520230058630 19/05/2023 Hira Chetry 0409012WL005707 Hira Chetry 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903495 HIRA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-004/2009
() 		0409012000NRG24190520230058632 19/05/2023 Jyoti Devi 0409012WL005707 Jyoti Devi 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903494 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-001-004/2988
() 		0409012000NRG24190520230058687 19/05/2023 Mrs. Kalpana Hazarika 0409012WL005714 Mrs. Kalpana Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903493 KALPANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-001-005/2259
() 		0409012000NRG24190520230058633 19/05/2023 Radha Nag 0409012WL005707 Radha Nag 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903499 RADHA NAG ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-005/4269
() 		0409012000NRG24190520230058708 19/05/2023 AJOY GOWALA 0409012WL005714 AJOY GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903501 AJOY GOWALA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-008/2948
() 		0409012000NRG24190520230058715 19/05/2023 Lakhi Baspor Basak 0409012WL005714 Lakhi Baspor Basak 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903497 LAKHI BASPOR BASAK ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-001-009/1895
() 		0409012000NRG24190520230058636 19/05/2023 Romila Boro 0409012WL005707 Romila Boro 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903492 ROMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-001-009/2559
() 		0409012000NRG24190520230058640 19/05/2023 Anil Orang 0409012WL005707 Anil Orang 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903498 ANIL ORANG ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-001-009/2559
() 		0409012000NRG24190520230058639 19/05/2023 Somari Orang 0409012WL005707 Somari Orang 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1856903496 CHAMARI ORANG ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-001-010/1869
() 		0409012000NRG24190520230058723 19/05/2023 REKHA MUDI 0409012WL005714 REKHA MUDI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903500 REKHA MUDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
11 SAKOMATHA AS-09-012-001-004/2984
() 		0409012000NRG24190520230058680 19/05/2023 RASHMI KUMARI KANU 0409012WL005714 RASHMI KUMARI KANU 00078 CNRB0004252 1428 1428 Processed 25/05/2023 1856903490 RASHMI KUMARI KANU CANARA BANK(508532)
12 SAKOMATHA AS-09-012-001-008/4251
() 		0409012000NRG24190520230058720 19/05/2023 ANJANA DEY 0409012WL005714 ANJANA DEY 00078 CNRB0004252 1428 1428 Processed 25/05/2023 1856903491 ANJANA DEY CANARA BANK(508532)
13 SAKOMATHA AS-09-012-001-010/1869
() 		0409012000NRG24190520230058721 19/05/2023 Payel Mudi 0409012WL005714 Payel Mudi 00078 CNRB0004252 1428 1428 Processed 25/05/2023 1856903489 PAYEL MUDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
14 SAKOMATHA AS-09-012-001-008/4251
() 		0409012000NRG24190520230058718 19/05/2023 SANJOY DEY 0409012WL005714 SANJOY DEY 00089 CBIN0282941 1428 1428 Processed 25/05/2023 1856903487 SANJAY DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 SAKOMATHA AS-09-012-001-004/3029
() 		0409012000NRG24190520230058704 19/05/2023 PRATIVA BARMAN 0409012WL005714 PRATIVA BARMAN 00354 PUNB0205120 1428 1428 Processed 25/05/2023 1856903479 PRATIVA BARMAN AXIS BANK(607153)
SubTotal 1428 1428
16 SAKOMATHA AS-09-012-001-001/2200
() 		0409012000NRG24190520230058628 19/05/2023 HARI POUREL 0409012WL005707 HARI POUREL 00415 SBIN0002026 2618 2618 Processed 25/05/2023 1856903483 MR HARI PAUREL STATE BANK OF INDIA(508548)
17 SAKOMATHA AS-09-012-001-004/2984
() 		0409012000NRG24190520230058679 19/05/2023 SUNIL KUMAR GUPTA 0409012WL005714 SUNIL KUMAR GUPTA 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903480 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
18 SAKOMATHA AS-09-012-001-004/2988
() 		0409012000NRG24190520230058688 19/05/2023 RAJIB HAZARIKA 0409012WL005714 RAJIB HAZARIKA 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903486 MR RAJIB HAZARIKA STATE BANK OF INDIA(508548)
19 SAKOMATHA AS-09-012-001-004/2992
() 		0409012000NRG24190520230058691 19/05/2023 BISHUN PRASAD KANU 0409012WL005714 BISHUN PRASAD KANU 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903502 MR BISHUN PRASAD KANU STATE BANK OF INDIA(508548)
20 SAKOMATHA AS-09-012-001-004/3010
() 		0409012000NRG24190520230058700 19/05/2023 JAY PRAKASH THAKUR 0409012WL005714 JAY PRAKASH THAKUR 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903482 MR JAY PRAKASH THAKUR STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-001-008/2936
() 		0409012000NRG24190520230058712 19/05/2023 CHOTTELAL KANU 0409012WL005714 CHOTTELAL KANU 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903484 MR CHOTELAL KANU STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-001-008/2936
() 		0409012000NRG24190520230058709 19/05/2023 Mrs. Bimlala Devi 0409012WL005714 Mrs. Bimlala Devi 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903485 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
23 SAKOMATHA AS-09-012-001-009/1992
() 		0409012000NRG24190520230058637 19/05/2023 HEMA PRAVA CHETRY 0409012WL005707 HEMA PRAVA CHETRY 00415 SBIN0002026 2618 2618 Processed 25/05/2023 1856903481 HEMA PRAVA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-001-010/1869
() 		0409012000NRG24190520230058722 19/05/2023 BIKI MUDI 0409012WL005714 BIKI MUDI 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1856903488 BIKI MUDI CANARA BANK(508532)
SubTotal 15232 15232
25 SAKOMATHA AS-09-012-001-001/2195
() 		0409012000NRG24190520230058675 19/05/2023 Kamal Mahanandia 0409012WL005714 Kamal Mahanandia 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903474 KAMAL MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAKOMATHA AS-09-012-001-001/2225
() 		0409012000NRG24190520230058631 19/05/2023 Kamala Powrel 0409012WL005707 Kamala Powrel 00462 UCBA0000419 2618 2618 Processed 25/05/2023 1856903476 KAMALA POUREL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAKOMATHA AS-09-012-001-004/2984
() 		0409012000NRG24190520230058681 19/05/2023 RANJIT GUPTA 0409012WL005714 RANJIT GUPTA 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903478 RANJIT GUPTA CANARA BANK(508532)
28 SAKOMATHA AS-09-012-001-004/2985
() 		0409012000NRG24190520230058683 19/05/2023 TARA KANU 0409012WL005714 TARA KANU 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1856903477 TARA KANU UCO BANK(607066)
29 SAKOMATHA AS-09-012-001-009/1992
() 		0409012000NRG24190520230058638 19/05/2023 KRISHNJA BAHADUR CHETRY 0409012WL005707 KRISHNJA BAHADUR CHETRY 00462 UCBA0000419 2618 2618 Processed 25/05/2023 1856903475 KRISHNA BAHADUR CHETRY UCO BANK(607066)
SubTotal 9520 9520
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_190523APB_FTO_31625 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 21420
2 SAKOMATHA AS0409012_190523APB_FTO_31625 Canara Bank CNRB0004252 Biswanath Chariali 4284
3 SAKOMATHA AS0409012_190523APB_FTO_31625 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 SAKOMATHA AS0409012_190523APB_FTO_31625 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
5 SAKOMATHA AS0409012_190523APB_FTO_31625 State Bank of India SBIN0002026 BISWANATH CHARIALI 15232
6 SAKOMATHA AS0409012_190523APB_FTO_31625 UCO Bank UCBA0000419 CHARALI 9520

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