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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_040523APB_FTO_17050
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-09-012-007-009/3770241
() 		0409012000NRG24040520230019170 04/05/2023 Phulonti Narzari 0409012WL002205 Phulonti Narzari 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538618004 SMT PHULONTI NARZARI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-009/3770241
() 		0409012000NRG24040520230019169 04/05/2023 Sushanta Narjari 0409012WL002205 Sushanta Narjari 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538618005 SRI SUSHANTA NARZARI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-009/3953
() 		0409012000NRG24040520230019176 04/05/2023 Rina Narzari 0409012WL002205 Rina Narzari 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538617996 RINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-009/4073
() 		0409012000NRG24040520230019183 04/05/2023 JITIMAYA NEWAR 0409012WL002205 JITIMAYA NEWAR 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538618006 JITUMAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-009/700301
() 		0409012000NRG24040520230019099 04/05/2023 Goney Basumatary 0409012WL002201 Goney Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538617985 GONE BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-013/3285
() 		0409012000NRG24040520230018998 04/05/2023 SOHITA SANGMA 0409012WL002194 SOHITA SANGMA 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538617991 SOHITA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-013/3286
() 		0409012000NRG24040520230019000 04/05/2023 Berunika Marak 0409012WL002194 Berunika Marak 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538618001 BERUNIKA MARAK ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-013/3286
() 		0409012000NRG24040520230018999 04/05/2023 BIKULACH MARAK 0409012WL002194 BIKULACH MARAK 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538618002 BIKULACH MARAK ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-013/3546
() 		0409012000NRG24040520230019008 04/05/2023 Gaman Marak 0409012WL002194 Gaman Marak 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538618007 MRS GAMAN MARAK STATE BANK OF INDIA(508548)
10 SAKOMATHA AS-09-012-007-013/3565
() 		0409012000NRG24040520230019022 04/05/2023 CHABITA SANGMA 0409012WL002194 CHABITA SANGMA 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538617997 MRS CHABITA CHANGMA STATE BANK OF INDIA(508548)
11 SAKOMATHA AS-09-012-007-013/3566
() 		0409012000NRG24040520230019023 04/05/2023 Berunika Marak 0409012WL002194 Berunika Marak 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538617998 BERUNIKA MARAK ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-013/3966
() 		0409012000NRG24040520230019033 04/05/2023 Chameli Changma 0409012WL002194 Chameli Changma 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538618000 CHAMELI CHANGMA ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-013/3968
() 		0409012000NRG24040520230019034 04/05/2023 MANJILA MARAK 0409012WL002194 MANJILA MARAK 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538617999 MR MAJILA MARAK STATE BANK OF INDIA(508548)
SubTotal 36652 36652
14 SAKOMATHA AS-09-012-007-009/2969
() 		0409012000NRG24040520230019155 04/05/2023 Robin Doimari 0409012WL002205 Robin Doimari 00029 UTBI0RRBAGB 1666 1666 Rejected 13/05/2023 1538617994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAKOMATHA AS-09-012-007-009/3736
() 		0409012000NRG24040520230019168 04/05/2023 Babita Basumatari 0409012WL002205 Babita Basumatari 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1538618008 BABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-007-009/4670285-A
() 		0409012000NRG24040520230019192 04/05/2023 Renuka Boro 0409012WL002205 Renuka Boro 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1538617995 MRS RENUKA BORO STATE BANK OF INDIA(508548)
SubTotal 4998 4998
17 SAKOMATHA AS-09-012-007-009/3625
() 		0409012000NRG24040520230019164 04/05/2023 Junmoni Doimari 0409012WL002205 Junmoni Doimari 00078 CNRB0004252 1666 1666 Processed 13/05/2023 1538617982 JUNMONI DAIMARY CANARA BANK(508532)
SubTotal 1666 1666
18 SAKOMATHA AS-09-012-007-007/2795
() 		0409012000NRG24040520230018986 04/05/2023 Charala Marak 0409012WL002194 Charala Marak 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617989 Mrs. Charala Marak CENTRAL BANK OF INDIA(607115)
19 SAKOMATHA AS-09-012-007-013/2140640
() 		0409012000NRG24040520230018987 04/05/2023 Moina Sangma 0409012WL002194 Moina Sangma 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617992 Mrs. Moina Sangma CENTRAL BANK OF INDIA(607115)
20 SAKOMATHA AS-09-012-007-013/3050144
() 		0409012000NRG24040520230018991 04/05/2023 KULANI MARAK 0409012WL002194 KULANI MARAK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617980 Mrs. Kulani Marak CENTRAL BANK OF INDIA(607115)
21 SAKOMATHA AS-09-012-007-013/3287
() 		0409012000NRG24040520230019001 04/05/2023 Lukash Sangma 0409012WL002194 Lukash Sangma 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617988 Mr. Lukach Changma CENTRAL BANK OF INDIA(607115)
22 SAKOMATHA AS-09-012-007-013/3542
() 		0409012000NRG24040520230019007 04/05/2023 Rumani Sangma 0409012WL002194 Rumani Sangma 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617990 Mrs. Rumani Marak CENTRAL BANK OF INDIA(607115)
23 SAKOMATHA AS-09-012-007-013/3548
() 		0409012000NRG24040520230019010 04/05/2023 ROHITA MORAN 0409012WL002194 ROHITA MORAN 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617978 Mrs. Rohita Moran CENTRAL BANK OF INDIA(607115)
24 SAKOMATHA AS-09-012-007-013/3553
() 		0409012000NRG24040520230019013 04/05/2023 Kabidra Marak 0409012WL002194 Kabidra Marak 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617975 Mr. Kabindra Marak CENTRAL BANK OF INDIA(607115)
25 SAKOMATHA AS-09-012-007-013/3553
() 		0409012000NRG24040520230019012 04/05/2023 Malat MaraK 0409012WL002194 Malat MaraK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617976 Mrs. Malat Marak CENTRAL BANK OF INDIA(607115)
26 SAKOMATHA AS-09-012-007-013/3556
() 		0409012000NRG24040520230019016 04/05/2023 ENJELA SANGMA 0409012WL002194 ENJELA SANGMA 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538618003 Mrs. Eanjela Sangma CENTRAL BANK OF INDIA(607115)
27 SAKOMATHA AS-09-012-007-013/3556
() 		0409012000NRG24040520230019015 04/05/2023 TAKKA SANGMA 0409012WL002194 TAKKA SANGMA 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617986 Mr. Takka Sangma CENTRAL BANK OF INDIA(607115)
28 SAKOMATHA AS-09-012-007-013/3557
() 		0409012000NRG24040520230019018 04/05/2023 Supia Sangma 0409012WL002194 Supia Sangma 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617979 Mrs. Supia Sangma CENTRAL BANK OF INDIA(607115)
29 SAKOMATHA AS-09-012-007-013/3564
() 		0409012000NRG24040520230019021 04/05/2023 PARATILA MARAK 0409012WL002194 PARATILA MARAK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617987 Mrs. Pratila Marak CENTRAL BANK OF INDIA(607115)
30 SAKOMATHA AS-09-012-007-013/3567
() 		0409012000NRG24040520230019025 04/05/2023 KUTILA MARAK 0409012WL002194 KUTILA MARAK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617977 Mrs. Kutila Marak CENTRAL BANK OF INDIA(607115)
31 SAKOMATHA AS-09-012-007-013/3890
() 		0409012000NRG24040520230019028 04/05/2023 Andresh Sangma 0409012WL002194 Andresh Sangma 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617983 Mr. Andresh Sangma CENTRAL BANK OF INDIA(607115)
32 SAKOMATHA AS-09-012-007-013/3963
() 		0409012000NRG24040520230019029 04/05/2023 TAPAN MARAK 0409012WL002194 TAPAN MARAK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617981 Mr. Tapan Marak CENTRAL BANK OF INDIA(607115)
33 SAKOMATHA AS-09-012-007-016/3538
() 		0409012000NRG24040520230019042 04/05/2023 ANITA MARAK 0409012WL002194 ANITA MARAK 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617973 Mrs. Anita Marak CENTRAL BANK OF INDIA(607115)
34 SAKOMATHA AS-09-012-007-016/3538
() 		0409012000NRG24040520230019041 04/05/2023 BELASON SANGMA 0409012WL002194 BELASON SANGMA 00089 CBIN0282941 3332 3332 Processed 13/05/2023 1538617974 Mr. Belason Marak CENTRAL BANK OF INDIA(607115)
SubTotal 56644 56644
35 SAKOMATHA AS-09-012-007-013/3531
() 		0409012000NRG24040520230019109 04/05/2023 Tipur Basumatary 0409012WL002201 Tipur Basumatary 00176 IDIB000B196 3332 3332 Processed 13/05/2023 1538617993 Mr. TIPUR BASUMATARI INDIAN BANK(607105)
SubTotal 3332 3332
36 SAKOMATHA AS-09-012-007-009/2844
() 		0409012000NRG24040520230019150 04/05/2023 Smt Mamuni Mech 0409012WL002205 Smt Mamuni Mech 00415 SBIN0002026 1666 1666 Processed 13/05/2023 1538617964 MAMUNI MECH CANARA BANK(508532)
37 SAKOMATHA AS-09-012-007-012/45408
() 		0409012000NRG24040520230019102 04/05/2023 Bigrai Narzari 0409012WL002201 Bigrai Narzari 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617968 Bigrai Narzari IDFC BANK LIMITED(608117)
38 SAKOMATHA AS-09-012-007-012/45411
() 		0409012000NRG24040520230019105 04/05/2023 Rajesh Marak 0409012WL002201 Rajesh Marak 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617972 MR RAJESH MARAK STATE BANK OF INDIA(508548)
39 SAKOMATHA AS-09-012-007-012/45411
() 		0409012000NRG24040520230019106 04/05/2023 Sarbista Sangma 0409012WL002201 Sarbista Sangma 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617971 MISS SARBISTA SANGMA STATE BANK OF INDIA(508548)
40 SAKOMATHA AS-09-012-007-013/3050144
() 		0409012000NRG24040520230018990 04/05/2023 Pilat Marak 0409012WL002194 Pilat Marak 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617969 MR PILAT MARAK STATE BANK OF INDIA(508548)
41 SAKOMATHA AS-09-012-007-013/3541
() 		0409012000NRG24040520230019004 04/05/2023 Pade sangma 0409012WL002194 Pade sangma 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617970 MR PADE CHANGMA STATE BANK OF INDIA(508548)
42 SAKOMATHA AS-09-012-007-013/3541
() 		0409012000NRG24040520230019005 04/05/2023 Selena sangma 0409012WL002194 Selena sangma 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617965 MRS SELENA SANGMA STATE BANK OF INDIA(508548)
43 SAKOMATHA AS-09-012-007-013/3552
() 		0409012000NRG24040520230019011 04/05/2023 Anima Sangma 0409012WL002194 Anima Sangma 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617966 MRS ANIMA CHANGMA STATE BANK OF INDIA(508548)
44 SAKOMATHA AS-09-012-007-013/3561
() 		0409012000NRG24040520230019020 04/05/2023 TARUN MARAK 0409012WL002194 TARUN MARAK 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617967 MR TARUN MARAK STATE BANK OF INDIA(508548)
45 SAKOMATHA AS-09-012-007-013/730507
() 		0409012000NRG24040520230019112 04/05/2023 Minoti Basumatary 0409012WL002201 Minoti Basumatary 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1538617984 MISS MINOTI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 31654 31654
Total 134946 134946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_040523APB_FTO_17050 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 36652
2 SAKOMATHA AS0409012_040523APB_FTO_17050 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 4998
3 SAKOMATHA AS0409012_040523APB_FTO_17050 Canara Bank CNRB0004252 Biswanath Chariali 1666
4 SAKOMATHA AS0409012_040523APB_FTO_17050 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 56644
5 SAKOMATHA AS0409012_040523APB_FTO_17050 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
6 SAKOMATHA AS0409012_040523APB_FTO_17050 State Bank of India SBIN0002026 BISWANATH CHARIALI 31654

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