Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080823APB_FTO_119113
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-09-012-003-001/932
() 		0409012000NRG24080820230264637 08/08/2023 Dhonsing Hanse 0409012WL025703 Dhonsing Hanse 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716039 DHENSINGH HANCHE ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/54593
() 		0409012000NRG24080820230264638 08/08/2023 Anita ronghangpi 0409012WL025703 Anita ronghangpi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716037 ANITA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-007/18440
() 		0409012000NRG24080820230264640 08/08/2023 rupali beypi 0409012WL025703 rupali beypi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716036 RUPALI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-008/2541
() 		0409012000NRG24080820230264647 08/08/2023 Kathuy Beypi 0409012WL025705 Kathuy Beypi 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4603716034 KATHUY BEYPI W/O PANGAJI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-008/959
() 		0409012000NRG24080820230264649 08/08/2023 phukan rongpi 0409012WL025705 phukan rongpi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716035 PHUKAN RONGPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-010/18488
() 		0409012000NRG24080820230264650 08/08/2023 lir beypi 0409012WL025705 lir beypi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716033 LIR BEYPI W/O SARSING ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-010/24036
() 		0409012000NRG24080820230264661 08/08/2023 Bhaben nath 0409012WL025706 Bhaben nath 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4603716043 Bhaben Nath FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-003-010/24036
() 		0409012000NRG24080820230264662 08/08/2023 Bhaben nath 0409012WL025706 Bhaben nath 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4603716042 Bhaben Nath FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-003-010/54578
() 		0409012000NRG24080820230264663 08/08/2023 Monjira timungpi 0409012WL025706 Monjira timungpi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716041 MONJIRA TIMUNG PI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-010/54578
() 		0409012000NRG24080820230264664 08/08/2023 Rabijen Teron 0409012WL025706 Rabijen Teron 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603716038 RABIJEN TERON C/O LUNARAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30940 30940
11 SAKOMATHA AS-09-012-003-006/241243
() 		0409012000NRG24080820230264654 08/08/2023 Lakheswar Terang 0409012WL025706 Lakheswar Terang 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4603716040 LAKHESWAR TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
12 SAKOMATHA AS-09-012-003-007/18440
() 		0409012000NRG24080820230264639 08/08/2023 kawey timungpi 0409012WL025703 kawey timungpi 00415 SBIN0012972 3808 3808 Processed 16/08/2023 4603716031 KAWEY TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-003-010/18368
() 		0409012000NRG24080820230264660 08/08/2023 dwijen terang 0409012WL025706 dwijen terang 00415 SBIN0012972 3808 3808 Processed 16/08/2023 4603716044 DWIJEN TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-003-010/24063
() 		0409012000NRG24080820230264675 08/08/2023 Jayanta Rongpi 0409012WL025708 Jayanta Rongpi 00415 SBIN0012972 3808 3808 Processed 16/08/2023 4603716032 MR JAYANTA RONGPI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080823APB_FTO_119113 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 30940
2 SAKOMATHA AS0409012_080823APB_FTO_119113 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
3 SAKOMATHA AS0409012_080823APB_FTO_119113 State Bank of India SBIN0012972 SOOTEA 11424

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