Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_181223APB_FTO_214730
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-09-012-001-001/2245
() 		0409012000NRG24181220230513104 18/12/2023 Mira Koch 0409012WL047895 Mira Koch 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188877 MIRA KOCH UCO BANK(607066)
2 SAKOMATHA AS-09-012-001-002/4394
() 		0409012000NRG24181220230513511 18/12/2023 SULTANA BAGOM 0409012WL047940 SULTANA BAGOM 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188872 SULTANA BAGOM ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-001-003/4200
() 		0409012000NRG24181220230513564 18/12/2023 MAMONI BORAH 0409012WL047947 MAMONI BORAH 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188873 MAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-001-005/4036
() 		0409012000NRG24181220230513113 18/12/2023 Basanti karmakar 0409012WL047897 Basanti karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188876 BASANTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-005/732
() 		0409012000NRG24181220230513513 18/12/2023 MUNU BORO 0409012WL047940 MUNU BORO 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188875 MUNU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-001-008/4244
() 		0409012000NRG24181220230513109 18/12/2023 ARATI DAS 0409012WL047895 ARATI DAS 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188874 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-001-010/1470
() 		0409012000NRG24181220230513515 18/12/2023 Minu Boro 0409012WL047940 Minu Boro 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188879 MINO BORO ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-001-010/1470
() 		0409012000NRG24181220230513516 18/12/2023 RITA BORO BASUMATARY 0409012WL047940 RITA BORO BASUMATARY 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206188878 RITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30464 30464
9 SAKOMATHA AS-09-012-001-005/178
() 		0409012000NRG24181220230513557 18/12/2023 Purnima Tanti 0409012WL047946 Purnima Tanti 00089 CBIN0282941 3808 3808 Processed 07/02/2024 0206188870 PURNIMA TATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
10 SAKOMATHA AS-09-012-001-008/2568
() 		0409012000NRG24181220230513107 18/12/2023 Ashok Narzari 0409012WL047895 Ashok Narzari 00354 PUNB0205120 3808 3808 Processed 07/02/2024 0206188869 ASHOK NARZARI PUNJAB NATIONAL BANK(508568)
11 SAKOMATHA AS-09-012-001-008/2574
() 		0409012000NRG24181220230513115 18/12/2023 Runo Boro 0409012WL047897 Runo Boro 00354 PUNB0205120 3808 3808 Processed 07/02/2024 0206188866 Runu Boro AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKOMATHA AS-09-012-001-010/1454
() 		0409012000NRG24181220230513566 18/12/2023 Pinki Murah 0409012WL047947 Pinki Murah 00354 PUNB0205120 3808 3808 Processed 07/02/2024 0206188868 PINGKI MURA UCO BANK(607066)
13 SAKOMATHA AS-09-012-001-010/1539
() 		0409012000NRG24181220230513563 18/12/2023 Radha Panika 0409012WL047946 Radha Panika 00354 PUNB0205120 3808 3808 Processed 07/02/2024 0206188867 RADHA PANIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
14 SAKOMATHA AS-09-012-001-008/4424
() 		0409012000NRG24181220230513116 18/12/2023 HEMENDRA CHANDRA DAS 0409012WL047897 HEMENDRA CHANDRA DAS 00415 SBIN0002026 3808 3808 Processed 07/02/2024 0206188871 MR HEMENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3808 3808
15 SAKOMATHA AS-09-012-001-001/4125
() 		0409012000NRG24181220230513111 18/12/2023 SOHAGI UJIR 0409012WL047897 SOHAGI UJIR 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206188863 SOHAGI UJIR UCO BANK(607066)
16 SAKOMATHA AS-09-012-001-001/4657
() 		0409012000NRG24181220230513555 18/12/2023 NARAYAN KURMI 0409012WL047946 NARAYAN KURMI 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206188862 NARAYAN KURMI AXIS BANK(607153)
17 SAKOMATHA AS-09-012-001-001/4762
() 		0409012000NRG24181220230513105 18/12/2023 MUKTA MUNDA 0409012WL047895 MUKTA MUNDA 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206188865 MUKTA MUNDA UCO BANK(607066)
18 SAKOMATHA AS-09-012-001-005/179
() 		0409012000NRG24181220230513559 18/12/2023 Monika Orang 0409012WL047946 Monika Orang 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206188880 MANIKA ORANG UCO BANK(607066)
19 SAKOMATHA AS-09-012-001-008/2836
() 		0409012000NRG24181220230513108 18/12/2023 Anita Rohidas 0409012WL047895 Anita Rohidas 00462 UCBA0000419 2856 2856 Processed 07/02/2024 0206188861 ANITA ROHIDAS UCO BANK(607066)
20 SAKOMATHA AS-09-012-001-009/2094
() 		0409012000NRG24181220230513562 18/12/2023 Rumi Tacha 0409012WL047946 Rumi Tacha 00462 UCBA0000419 3808 3808 Processed 07/02/2024 0206188864 RUMI TACHA UCO BANK(607066)
SubTotal 21896 21896
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_181223APB_FTO_214730 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 30464
2 SAKOMATHA AS0409012_181223APB_FTO_214730 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
3 SAKOMATHA AS0409012_181223APB_FTO_214730 Punjab National Bank PUNB0205120 Biswanath Chariali 15232
4 SAKOMATHA AS0409012_181223APB_FTO_214730 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
5 SAKOMATHA AS0409012_181223APB_FTO_214730 UCO Bank UCBA0000419 CHARALI 21896

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