Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_280923APB_FTO_159052
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-09-012-002-001/3829
() 		0409012000NRG24280920230371675 28/09/2023 mimala khadal 0409012WL036369 mimala khadal 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378943 MIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/3929
() 		0409012000NRG24280920230371677 28/09/2023 Gita Basumatary 0409012WL036369 Gita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378912 GITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-001/3929
() 		0409012000NRG24280920230371678 28/09/2023 Rajesh Basumatary 0409012WL036369 Rajesh Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378911 RAJESH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-002/2130
() 		0409012000NRG24280920230371694 28/09/2023 BUDERI NARZARY 0409012WL036369 BUDERI NARZARY 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7961378931 BUDERY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-002/2131
() 		0409012000NRG24280920230371695 28/09/2023 MAINAU GOYARY 0409012WL036369 MAINAU GOYARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378930 MAINAU GOYARY WO PUTUL ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-002/2133
() 		0409012000NRG24280920230371696 28/09/2023 POMILA BASUMATARY 0409012WL036369 POMILA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378936 POMILA BASUMATARY CO KAMAL ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/2134
() 		0409012000NRG24280920230371697 28/09/2023 SUBUNGSHRI BASUMATARY 0409012WL036369 SUBUNGSHRI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378940 Sobomyseri Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
8 SAKOMATHA AS-09-012-002-002/2360
() 		0409012000NRG24280920230371702 28/09/2023 Anashri Basumatary 0409012WL036369 Anashri Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7961378935 ANASHRI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25466 25466
9 SAKOMATHA AS-09-012-002-001/1903
() 		0409012000NRG24280920230371661 28/09/2023 Dimpal Basumatary 0409012WL036369 Dimpal Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378948 DIMPAL BASUMATARY W/O PURAN ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-001/2096
() 		0409012000NRG24280920230371663 28/09/2023 JUMUNA GAYARI 0409012WL036369 JUMUNA GAYARI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378929 JUMUNA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-001/2467
() 		0409012000NRG24280920230371664 28/09/2023 BINA BASUMATARY 0409012WL036369 BINA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378951 BINA BASUMATARY W\O- BISMAH ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-001/2501
() 		0409012000NRG24280920230371665 28/09/2023 BINA BASUMATARY 0409012WL036369 BINA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378945 Bina Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAKOMATHA AS-09-012-002-001/4050
() 		0409012000NRG24280920230371680 28/09/2023 MITHUN WARY 0409012WL036369 MITHUN WARY 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378910 MITHUN WARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-002/1166
() 		0409012000NRG24280920230371692 28/09/2023 Nakul Basumotary 0409012WL036369 Nakul Basumotary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378946 NAKUL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-002/2135
() 		0409012000NRG24280920230371698 28/09/2023 MANOJ BASUMATARY 0409012WL036369 MANOJ BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378934 MANOJ BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-002-002/2283
() 		0409012000NRG24280920230371700 28/09/2023 KANCHAN KHAKLARI 0409012WL036369 KANCHAN KHAKLARI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378939 KANCHAN KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-002/2360
() 		0409012000NRG24280920230371701 28/09/2023 Binay Basumatary 0409012WL036369 Binay Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378949 BINAY BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-002/3061
() 		0409012000NRG24280920230371704 28/09/2023 Dube Basumatary 0409012WL036369 Dube Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378944 Dubi Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAKOMATHA AS-09-012-002-009/1123
() 		0409012000NRG24280920230371709 28/09/2023 Rinki Basumatary 0409012WL036369 Rinki Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378950 RINKI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-009/1537
() 		0409012000NRG24280920230371710 28/09/2023 Rateki Khaklary 0409012WL036369 Rateki Khaklary 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7961378938 RATIKI KHAKLARI W/O AMRIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39984 39984
21 SAKOMATHA AS-09-012-002-001/102422
() 		0409012000NRG24280920230371658 28/09/2023 Chandika Swargiary Narzary 0409012WL036369 Chandika Swargiary Narzary 00176 IDIB000B196 3332 3332 Processed 24/11/2023 7961378913 CHANDIKA SWARGIARY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
22 SAKOMATHA AS-09-012-002-002/1156
() 		0409012000NRG24280920230371690 28/09/2023 Balen Basumatary 0409012WL036369 Balen Basumatary 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7961378925 BALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
23 SAKOMATHA AS-09-012-002-001/1903
() 		0409012000NRG24280920230371662 28/09/2023 Rekha Basumatary 0409012WL036369 Rekha Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378947 Rekha Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
24 SAKOMATHA AS-09-012-002-001/30581
() 		0409012000NRG24280920230371668 28/09/2023 Sameka Nanda Basumatary 0409012WL036369 Sameka Nanda Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378926 Sameka Nanda Basumatary FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-002-001/3565
() 		0409012000NRG24280920230371672 28/09/2023 Jaleswar Basumatary 0409012WL036369 Jaleswar Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378942 JALESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAKOMATHA AS-09-012-002-001/4044
() 		0409012000NRG24280920230371679 28/09/2023 KALPANA RAMCHRAY 0409012WL036369 KALPANA RAMCHRAY 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378933 KALPANA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAKOMATHA AS-09-012-002-002/3006
() 		0409012000NRG24280920230371703 28/09/2023 Bina Basumatary 0409012WL036369 Bina Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378937 Bina Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
28 SAKOMATHA AS-09-012-002-002/3098
() 		0409012000NRG24280920230371706 28/09/2023 Subungsri Basumatary 0409012WL036369 Subungsri Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378941 SUBUNGSRI BASAUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKOMATHA AS-09-012-002-004/2082
() 		0409012000NRG24280920230371708 28/09/2023 Putul swargiary 0409012WL036369 Putul swargiary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7961378932 Putul Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 23324 23324
30 SAKOMATHA AS-09-012-002-002/2279
() 		0409012000NRG24280920230371699 28/09/2023 Hitiswar Goyary 0409012WL036369 Hitiswar Goyary 00462 UCBA0000419 3332 3332 Processed 24/11/2023 7961378914 Hitiswar Goyary FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
31 SAKOMATHA AS-09-012-002-001/17302
() 		0409012000NRG24280920230371660 28/09/2023 Bharati Basumatary 0409012WL036369 Bharati Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378916 Bharati Basumatary FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-001/2700
() 		0409012000NRG24280920230371667 28/09/2023 Numala Swargiary 0409012WL036369 Numala Swargiary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378919 Numala Swargiary FINO PAYMENTS BANK LTD(608001)
33 SAKOMATHA AS-09-012-002-001/31755
() 		0409012000NRG24280920230371669 28/09/2023 Bibary Khaklary 0409012WL036369 Bibary Khaklary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378922 Bibary Khaklary FINO PAYMENTS BANK LTD(608001)
34 SAKOMATHA AS-09-012-002-001/3823
() 		0409012000NRG24280920230371674 28/09/2023 SHUKLESHWAR BORO 0409012WL036369 SHUKLESHWAR BORO 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378921 Shukleshwar Boro FINO PAYMENTS BANK LTD(608001)
35 SAKOMATHA AS-09-012-002-001/3829
() 		0409012000NRG24280920230371676 28/09/2023 Naren Basumatari 0409012WL036369 Naren Basumatari 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378927 Naren Basumatari FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-002-001/4056
() 		0409012000NRG24280920230371683 28/09/2023 Aron Swargiary 0409012WL036369 Aron Swargiary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378915 Aron Swargiary FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-002-001/409134
() 		0409012000NRG24280920230371684 28/09/2023 Puja Narzary 0409012WL036369 Puja Narzary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378923 Puja Narzary FINO PAYMENTS BANK LTD(608001)
38 SAKOMATHA AS-09-012-002-001/4237
() 		0409012000NRG24280920230371685 28/09/2023 Dibita B Marak Narzary 0409012WL036369 Dibita B Marak Narzary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378917 Dibita B Marak Narzari FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-002-001/4238
() 		0409012000NRG24280920230371686 28/09/2023 Khwinsree Narzary 0409012WL036369 Khwinsree Narzary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378920 Khwinsree Narzary FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-002-001/90397
() 		0409012000NRG24280920230371687 28/09/2023 Kanak Basumatary 0409012WL036369 Kanak Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378928 Kanak Basumatari FINO PAYMENTS BANK LTD(608001)
41 SAKOMATHA AS-09-012-002-001/92119
() 		0409012000NRG24280920230371688 28/09/2023 Jarimin Basumatary 0409012WL036369 Jarimin Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378924 Jarimin Basumatary FINO PAYMENTS BANK LTD(608001)
42 SAKOMATHA AS-09-012-002-002/1156
() 		0409012000NRG24280920230371691 28/09/2023 Swmkwr Basumatary 0409012WL036369 Swmkwr Basumatary 00688 FINO0001001 3332 3332 Processed 24/11/2023 7961378918 Swmkwr Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 39984 39984
Total 138754 138754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280923APB_FTO_159052 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 25466
2 SAKOMATHA AS0409012_280923APB_FTO_159052 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 39984
3 SAKOMATHA AS0409012_280923APB_FTO_159052 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_280923APB_FTO_159052 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 SAKOMATHA AS0409012_280923APB_FTO_159052 State Bank of India SBIN0012972 SOOTEA 23324
6 SAKOMATHA AS0409012_280923APB_FTO_159052 UCO Bank UCBA0000419 CHARALI 3332
7 SAKOMATHA AS0409012_280923APB_FTO_159052 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 39984

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