Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_030623APB_FTO_52029
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-09-012-002-001/1745
() 		0409012000NRG24030620230105380 03/06/2023 Rwisumai Daimary 0409012WL009815 Rwisumai Daimary 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2337622726 Rwisumai Doimary FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24030620230105391 03/06/2023 Anjoli Boro 0409012WL009815 Anjoli Boro 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622725 Anjali Boro FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24030620230105390 03/06/2023 MAHIRAM BORO 0409012WL009815 MAHIRAM BORO 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622739 MAHIRAM BODO ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-002/2559
() 		0409012000NRG24030620230105389 03/06/2023 Reboti Boro 0409012WL009815 Reboti Boro 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622723 REBATI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-002/2581
() 		0409012000NRG24030620230105392 03/06/2023 MANGLI MUSHAHARY 0409012WL009815 MANGLI MUSHAHARY 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622740 MANGLI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-002/2646
() 		0409012000NRG24030620230105398 03/06/2023 Rangagao Basumatary 0409012WL009815 Rangagao Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622738 RANGAGAO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/2646
() 		0409012000NRG24030620230105397 03/06/2023 TAREN BASUMATARY 0409012WL009815 TAREN BASUMATARY 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622730 TAREN BASUMATARY SO HAJUBENGGA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-002/2650
() 		0409012000NRG24030620230105399 03/06/2023 Gita Basumatary 0409012WL009815 Gita Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622729 GITA BASUMATARY W/O JAYANTA ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-002/2773
() 		0409012000NRG24030620230105401 03/06/2023 Chunita Basumatary 0409012WL009815 Chunita Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622724 CHUMITA BASUMATARY W/O BINESWAR ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-009/1218
() 		0409012000NRG24030620230105410 03/06/2023 Lakshmi Rangpipi 0409012WL009815 Lakshmi Rangpipi 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2337622736 LAKSHMI RANGPIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21182 21182
11 SAKOMATHA AS-09-012-002-001/1740
() 		0409012000NRG24030620230105377 03/06/2023 Makon Swargiary 0409012WL009815 Makon Swargiary 00029 UTBI0RRBAGB 1904 1904 Processed 09/06/2023 2337622735 MAKAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-001/1745
() 		0409012000NRG24030620230105379 03/06/2023 Dipen Doimary 0409012WL009815 Dipen Doimary 00029 UTBI0RRBAGB 1904 1904 Processed 09/06/2023 2337622741 DIPEN DAIMARI S/O MONGAL ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-001/2666
() 		0409012000NRG24030620230105382 03/06/2023 SUNUNTI BASUMATARY 0409012WL009815 SUNUNTI BASUMATARY 00029 UTBI0RRBAGB 1904 1904 Processed 09/06/2023 2337622732 SUNUTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-002-002/2613
() 		0409012000NRG24030620230105394 03/06/2023 Bhugali Basumatary 0409012WL009815 Bhugali Basumatary 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622734 BUGALI BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-002/2613
() 		0409012000NRG24030620230105393 03/06/2023 DHIREN BASUMATARY 0409012WL009815 DHIREN BASUMATARY 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622727 DHIREN BASUMATARY S/O BAGARAM ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-002/2644
() 		0409012000NRG24030620230105395 03/06/2023 Sumsri Basumatary 0409012WL009815 Sumsri Basumatary 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622728 SUMSRI BASUMATARY C/O ASHAL ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-002/2645
() 		0409012000NRG24030620230105396 03/06/2023 Lasmi Goyari 0409012WL009815 Lasmi Goyari 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622731 LASMI GOYARY CO SANSWAMA ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-002/2896
() 		0409012000NRG24030620230105403 03/06/2023 Ajoy Basumatary 0409012WL009815 Ajoy Basumatary 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622737 Ajoy Bosumatary FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-002/2896
() 		0409012000NRG24030620230105402 03/06/2023 Juli Basumatary 0409012WL009815 Juli Basumatary 00029 UTBI0RRBAGB 2142 2142 Processed 09/06/2023 2337622733 JULI BASUMATARY WO- AJOY BASMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
20 SAKOMATHA AS-09-012-002-009/1218
() 		0409012000NRG24030620230105409 03/06/2023 Binanda Ch. Kro 0409012WL009815 Binanda Ch. Kro 00078 CNRB0004252 2142 2142 Processed 09/06/2023 2337622743 BINANDA CH KRO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
21 SAKOMATHA AS-09-012-002-009/3470
() 		0409012000NRG24030620230105413 03/06/2023 Banaram Basumatary 0409012WL009815 Banaram Basumatary 00415 SBIN0002026 2142 2142 Processed 09/06/2023 2337622719 BANARAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
22 SAKOMATHA AS-09-012-002-001/4066
() 		0409012000NRG24030620230105385 03/06/2023 Usha Boro 0409012WL009815 Usha Boro 00415 SBIN0012972 1904 1904 Processed 09/06/2023 2337622722 USHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-002-001/88968
() 		0409012000NRG24030620230105387 03/06/2023 Basanti Narzary 0409012WL009815 Basanti Narzary 00415 SBIN0012972 2142 2142 Processed 09/06/2023 2337622721 BASANTI NARZARY PUNJAB NATIONAL BANK(508568)
24 SAKOMATHA AS-09-012-002-002/3330
() 		0409012000NRG24030620230105404 03/06/2023 Nilima Swargiary 0409012WL009815 Nilima Swargiary 00415 SBIN0012972 2142 2142 Processed 09/06/2023 2337622720 Nilima Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
25 SAKOMATHA AS-09-012-002-001/30819
() 		0409012000NRG24030620230105383 03/06/2023 Manomati Narzary 0409012WL009815 Manomati Narzary 00688 FINO0001001 1904 1904 Processed 09/06/2023 2337622718 Manomati Narzary FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-002-001/4067
() 		0409012000NRG24030620230105386 03/06/2023 Pinika Mahilari 0409012WL009815 Pinika Mahilari 00688 FINO0001001 1904 1904 Processed 09/06/2023 2337622742 Pinika Mahilari FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030623APB_FTO_52029 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19040
2 SAKOMATHA AS0409012_030623APB_FTO_52029 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2142
3 SAKOMATHA AS0409012_030623APB_FTO_52029 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 18564
4 SAKOMATHA AS0409012_030623APB_FTO_52029 Canara Bank CNRB0004252 Biswanath Chariali 2142
5 SAKOMATHA AS0409012_030623APB_FTO_52029 State Bank of India SBIN0002026 BISWANATH CHARIALI 2142
6 SAKOMATHA AS0409012_030623APB_FTO_52029 State Bank of India SBIN0012972 SOOTEA 6188
7 SAKOMATHA AS0409012_030623APB_FTO_52029 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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