Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_140823APB_FTO_124417
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-09-012-001-003/4032
() 		0409012000NRG24140820230278130 14/08/2023 Sanjib Sahu 0409012WL027502 Sanjib Sahu 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398361 SANJIB SAHU ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-001-005/2492
() 		0409012000NRG24140820230278125 14/08/2023 Haren Satnami 0409012WL027501 Haren Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398360 HAREN SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-001-005/2513
() 		0409012000NRG24140820230278137 14/08/2023 Kriti Satnami 0409012WL027503 Kriti Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398347 KIRTI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-001-005/4269
() 		0409012000NRG24140820230278152 14/08/2023 AJOY GOWALA 0409012WL027505 AJOY GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773398362 AJOY GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-001-008/1415-A
() 		0409012000NRG24140820230278063 14/08/2023 MALATI BORO 0409012WL027496 MALATI BORO 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398356 MALATI BORO ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-001-008/2930
() 		0409012000NRG24140820230278131 14/08/2023 Pomi Boro 0409012WL027502 Pomi Boro 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398353 POMI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-001-008/2971
() 		0409012000NRG24140820230278097 14/08/2023 Purnima Gayari Boro 0409012WL027498 Purnima Gayari Boro 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773398354 PURNIMA GAYARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-001-008/2983
() 		0409012000NRG24140820230278098 14/08/2023 BIDYA ROBI DAS 0409012WL027498 BIDYA ROBI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398348 BIDYA ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-001-008/744
() 		0409012000NRG24140820230278100 14/08/2023 PINKI DOIMARI 0409012WL027498 PINKI DOIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773398345 PINKI DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-001-008/748
() 		0409012000NRG24140820230278101 14/08/2023 Jaymati Boro 0409012WL027498 Jaymati Boro 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398359 JAYMATI BORO ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-001-008/750
() 		0409012000NRG24140820230278064 14/08/2023 KABITA BORO 0409012WL027496 KABITA BORO 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398352 KABITA BORO UCO BANK(607066)
12 SAKOMATHA AS-09-012-001-009/1889
() 		0409012000NRG24140820230278126 14/08/2023 Bhan Satnami 0409012WL027501 Bhan Satnami 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398350 BHAN SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-001-009/1895
() 		0409012000NRG24140820230278132 14/08/2023 Romila Boro 0409012WL027502 Romila Boro 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398344 ROMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-001-010/1208
() 		0409012000NRG24140820230278066 14/08/2023 TILESHWARI BORO 0409012WL027496 TILESHWARI BORO 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398355 TILESHWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-001-010/1376
() 		0409012000NRG24140820230278128 14/08/2023 Hemi Musahary 0409012WL027501 Hemi Musahary 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773398346 HEMY MUCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-001-010/1599
() 		0409012000NRG24140820230278139 14/08/2023 Gulap Panika 0409012WL027503 Gulap Panika 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398349 GOLAP PANIKA ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-001-010/1694
() 		0409012000NRG24140820230278158 14/08/2023 RANJITA NARZARI 0409012WL027505 RANJITA NARZARI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773398357 RANJITA NARZARI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-001-010/1743-A
() 		0409012000NRG24140820230278067 14/08/2023 SUROBHI MOCHAHARI 0409012WL027496 SUROBHI MOCHAHARI 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773398358 SUROBHI MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-001-010/1876
() 		0409012000NRG24140820230278135 14/08/2023 RUPALI BORO 0409012WL027502 RUPALI BORO 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773398351 RUPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59500 59500
20 SAKOMATHA AS-09-012-001-002/1189
() 		0409012000NRG24140820230278146 14/08/2023 Jagarnath Tanti 0409012WL027505 Jagarnath Tanti 00089 CBIN0282941 1428 1428 Processed 24/08/2023 4773398342 JAGANNATH TATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 SAKOMATHA AS-09-012-001-010/1558
() 		0409012000NRG24140820230278129 14/08/2023 Tulsi Satnami 0409012WL027501 Tulsi Satnami 00354 PUNB0205120 3332 3332 Processed 23/08/2023 4773398340 MRS TULSHI SATNAMI STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-001-010/1612
() 		0409012000NRG24140820230278123 14/08/2023 Moina Marar 0409012WL027500 Moina Marar 00354 PUNB0205120 3332 3332 Processed 23/08/2023 4773398341 MOINA MARAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
23 SAKOMATHA AS-09-012-001-012/3033
() 		0409012000NRG24140820230278163 14/08/2023 ASHIM NARZARI 0409012WL027505 ASHIM NARZARI 00415 SBIN0002026 1428 1428 Processed 24/08/2023 4773398343 ASHIM NARZARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 SAKOMATHA AS-09-012-001-001/2195
() 		0409012000NRG24140820230278143 14/08/2023 Kamal Mahanandia 0409012WL027505 Kamal Mahanandia 00462 UCBA0000419 1428 1428 Processed 24/08/2023 4773398335 KAMAL MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-001-001/4706
() 		0409012000NRG24140820230278118 14/08/2023 HAMIDAL ANCHARI 0409012WL027500 HAMIDAL ANCHARI 00462 UCBA0000419 3332 3332 Processed 23/08/2023 4773398337 HAMIDAL ANACHARI UCO BANK(607066)
26 SAKOMATHA AS-09-012-001-002/4366
() 		0409012000NRG24140820230278124 14/08/2023 NURUJA KHATUN 0409012WL027501 NURUJA KHATUN 00462 UCBA0000419 3332 3332 Processed 24/08/2023 4773398363 Mrs. Nuruja Khatun INDIAN BANK(607105)
27 SAKOMATHA AS-09-012-001-005/4853
() 		0409012000NRG24140820230278062 14/08/2023 PRAKASH BORO 0409012WL027496 PRAKASH BORO 00462 UCBA0000419 3332 3332 Processed 23/08/2023 4773398338 PRAKASH BORO UCO BANK(607066)
28 SAKOMATHA AS-09-012-001-010/1487
() 		0409012000NRG24140820230278138 14/08/2023 Abiram Doimari 0409012WL027503 Abiram Doimari 00462 UCBA0000419 3332 3332 Processed 23/08/2023 4773398339 ABIRAM DAIMARI UCO BANK(607066)
29 SAKOMATHA AS-09-012-001-010/4339
() 		0409012000NRG24140820230278102 14/08/2023 AIMONI BASUMATARY 0409012WL027498 AIMONI BASUMATARY 00462 UCBA0000419 3332 3332 Processed 24/08/2023 4773398336 AIMONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18088 18088
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140823APB_FTO_124417 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 56168
2 SAKOMATHA AS0409012_140823APB_FTO_124417 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_140823APB_FTO_124417 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 SAKOMATHA AS0409012_140823APB_FTO_124417 Punjab National Bank PUNB0205120 Biswanath Chariali 6664
5 SAKOMATHA AS0409012_140823APB_FTO_124417 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 SAKOMATHA AS0409012_140823APB_FTO_124417 UCO Bank UCBA0000419 CHARALI 18088

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