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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280623APB_FTO_83518
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-09-012-002-001/1744
() 		0409012000NRG24280620230176971 28/06/2023 Maloti Narzary 0409012WL016729 Maloti Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929023 MALATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/1876
() 		0409012000NRG24280620230176956 28/06/2023 Junaki Basumatary 0409012WL016727 Junaki Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929017 JUNAKI BASUMATARY W/O PANKAJ BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-001/1877
() 		0409012000NRG24280620230176879 28/06/2023 Fula Gowala 0409012WL016716 Fula Gowala 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929012 Ful Malar FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-002-001/1877
() 		0409012000NRG24280620230176880 28/06/2023 Mohiram Gowala 0409012WL016716 Mohiram Gowala 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929022 MONIRAM GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-002/2219
() 		0409012000NRG24280620230176965 28/06/2023 NARET BASUMATARY 0409012WL016728 NARET BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284929016 NARATI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-002/2270
() 		0409012000NRG24280620230176959 28/06/2023 GALA GAYARI 0409012WL016727 GALA GAYARI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929030 GALA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-002/2311
() 		0409012000NRG24280620230176966 28/06/2023 LAKEN BASUMATARY 0409012WL016728 LAKEN BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929037 LAKEN BASUMATARY SO DADURA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-002/2767
() 		0409012000NRG24280620230176908 28/06/2023 Satybati musahary 0409012WL016720 Satybati musahary 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929026 SATYABATI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-008/1942
() 		0409012000NRG24280620230176968 28/06/2023 SANJEEB DAS 0409012WL016728 SANJEEB DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929028 Sanjib Das AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAKOMATHA AS-09-012-002-008/1942
() 		0409012000NRG24280620230176969 28/06/2023 Sarala Das 0409012WL016728 Sarala Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929021 SARALA DAS W/O SONJEEV ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-009/1572
() 		0409012000NRG24280620230176883 28/06/2023 Rumi Basumatari 0409012WL016716 Rumi Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929019 Rumi Basumatary FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-002-010/1978-A
() 		0409012000NRG24280620230176791 28/06/2023 Anupam Saikia 0409012WL016701 Anupam Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929032 ANUPAM SAIKIA PAYTM PAYMENTS BANK LTD(608032)
13 SAKOMATHA AS-09-012-002-010/341
() 		0409012000NRG24280620230176915 28/06/2023 Maina Biswas 0409012WL016720 Maina Biswas 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929047 MRS MAINA BISWAS STATE BANK OF INDIA(508548)
14 SAKOMATHA AS-09-012-002-010/341
() 		0409012000NRG24280620230176914 28/06/2023 Ranjit Biswas 0409012WL016720 Ranjit Biswas 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929025 RANJIT BISWAS S/O NAGEN ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-011/2346
() 		0409012000NRG24280620230176820 28/06/2023 SUMI GOWALA 0409012WL016705 SUMI GOWALA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929020 SUMI GOWALA WO LOKHIRAM ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-011/3651
() 		0409012000NRG24280620230176668 28/06/2023 Kache Beypi 0409012WL016699 Kache Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929031 KACHE BEYPI W/O MYSING ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-011/863
() 		0409012000NRG24280620230176844 28/06/2023 Maina Musahahari 0409012WL016709 Maina Musahahari 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284929024 MINA MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 55692 55692
18 SAKOMATHA AS-09-012-002-001/1872
() 		0409012000NRG24280620230176955 28/06/2023 Kartik Pantanti 0409012WL016727 Kartik Pantanti 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929015 KARTIK PANTANTI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-001/4068
() 		0409012000NRG24280620230176907 28/06/2023 Nirula Basumatary 0409012WL016720 Nirula Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929042 NIRULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-002/2276
() 		0409012000NRG24280620230176933 28/06/2023 Mangla Doimary 0409012WL016724 Mangla Doimary 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4284929045 MANGLA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-002/2374
() 		0409012000NRG24280620230176917 28/06/2023 Ramani Basumatary 0409012WL016721 Ramani Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929034 Ramani Basumatary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-002-002/2572
() 		0409012000NRG24280620230176935 28/06/2023 SURESH MECH 0409012WL016724 SURESH MECH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929036 SURESH MECH & AGUMA MECH ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-002-002/2577
() 		0409012000NRG24280620230176881 28/06/2023 Geren Basumatary 0409012WL016716 Geren Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929046 GIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-002/2578
() 		0409012000NRG24280620230176936 28/06/2023 YAMUNA MACH 0409012WL016724 YAMUNA MACH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929038 YAMUNA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-002-002/3092
() 		0409012000NRG24280620230176825 28/06/2023 Bibari Basumatary 0409012WL016706 Bibari Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929044 BIBARI BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-002-002/3099
() 		0409012000NRG24280620230176909 28/06/2023 Kabali Boro 0409012WL016720 Kabali Boro 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929043 KADALI BORO ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-002-009/1678
() 		0409012000NRG24280620230176826 28/06/2023 Protima Hazarika 0409012WL016706 Protima Hazarika 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929013 PROTIMA HAZARIKA W/O CHANDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-002-010/337
() 		0409012000NRG24280620230176792 28/06/2023 Eup Basumatery 0409012WL016701 Eup Basumatery 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929014 Iup Basumatari FINO PAYMENTS BANK LTD(608001)
29 SAKOMATHA AS-09-012-002-011/2375
() 		0409012000NRG24280620230176857 28/06/2023 Babul Gor 0409012WL016711 Babul Gor 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929029 BABUL GORH ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-002-011/2384
() 		0409012000NRG24280620230176838 28/06/2023 ajoy daimary 0409012WL016709 ajoy daimary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929035 AJOY DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-002-011/811
() 		0409012000NRG24280620230176886 28/06/2023 Makhan Malar 0409012WL016716 Makhan Malar 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929027 Mathan Munda FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-011/830
() 		0409012000NRG24280620230176672 28/06/2023 Sumitra Pantanti 0409012WL016699 Sumitra Pantanti 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929033 SUMITRA PANTANTI W/O NARAYAN ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-002-011/841
() 		0409012000NRG24280620230176861 28/06/2023 Promila Goyari 0409012WL016711 Promila Goyari 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4284929018 PRAMILA GAYARI W/O ROMAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52360 52360
34 SAKOMATHA AS-09-012-002-002/2270
() 		0409012000NRG24280620230176960 28/06/2023 Khargeswar Goyari 0409012WL016727 Khargeswar Goyari 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929010 MR KHARGESWAR GOYARY STATE BANK OF INDIA(508548)
35 SAKOMATHA AS-09-012-002-002/2278
() 		0409012000NRG24280620230176934 28/06/2023 THANESWAR BASUMATARY 0409012WL016724 THANESWAR BASUMATARY 00415 SBIN0012972 1666 1666 Processed 07/08/2023 4284929011 MR THANESHWAR BASUMATARI STATE BANK OF INDIA(508548)
36 SAKOMATHA AS-09-012-002-002/2374
() 		0409012000NRG24280620230176916 28/06/2023 Pranay Basumatary 0409012WL016721 Pranay Basumatary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929039 Pronoy Basumatary FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-002-002/2898
() 		0409012000NRG24280620230176918 28/06/2023 Horen Basu 0409012WL016721 Horen Basu 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929040 HIREN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAKOMATHA AS-09-012-002-002/3344
() 		0409012000NRG24280620230176920 28/06/2023 Horeswar Basumatary 0409012WL016721 Horeswar Basumatary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929008 HARESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAKOMATHA AS-09-012-002-002/3344
() 		0409012000NRG24280620230176919 28/06/2023 Mira Basumatary 0409012WL016721 Mira Basumatary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929009 MIRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKOMATHA AS-09-012-002-011/3650
() 		0409012000NRG24280620230176842 28/06/2023 Purnima Basumatary 0409012WL016709 Purnima Basumatary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929007 Purnima Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
41 SAKOMATHA AS-09-012-002-011/509282
() 		0409012000NRG24280620230176843 28/06/2023 Fuleswari Ramsiary 0409012WL016709 Fuleswari Ramsiary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929005 Fuleswari Ramsiary FINO PAYMENTS BANK LTD(608001)
42 SAKOMATHA AS-09-012-002-011/764
() 		0409012000NRG24280620230176821 28/06/2023 Prabhu Tossa 0409012WL016705 Prabhu Tossa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4284929006 Prabhu Tacha FINO PAYMENTS BANK LTD(608001)
SubTotal 28322 28322
43 SAKOMATHA AS-09-012-002-001/1744
() 		0409012000NRG24280620230176972 28/06/2023 Danswrang Narzary 0409012WL016729 Danswrang Narzary 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284928998 Danswrang Narzary FINO PAYMENTS BANK LTD(608001)
44 SAKOMATHA AS-09-012-002-002/2577
() 		0409012000NRG24280620230176882 28/06/2023 Mina Wary 0409012WL016716 Mina Wary 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284929041 Mina Wary FINO PAYMENTS BANK LTD(608001)
45 SAKOMATHA AS-09-012-002-002/3320
() 		0409012000NRG24280620230176939 28/06/2023 Rajkumar Boro 0409012WL016724 Rajkumar Boro 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284929000 Rajkumar Boro FINO PAYMENTS BANK LTD(608001)
46 SAKOMATHA AS-09-012-002-003/4238
() 		0409012000NRG24280620230176976 28/06/2023 Hari Sankar Gorh 0409012WL016729 Hari Sankar Gorh 00688 FINO0001001 1190 1190 Processed 07/08/2023 4284929004 Hari Sankar Gorh FINO PAYMENTS BANK LTD(608001)
47 SAKOMATHA AS-09-012-002-010/94660
() 		0409012000NRG24280620230176828 28/06/2023 Suresh Basumatary 0409012WL016706 Suresh Basumatary 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284929002 Suresh Basumatary FINO PAYMENTS BANK LTD(608001)
48 SAKOMATHA AS-09-012-002-011/22448
() 		0409012000NRG24280620230176856 28/06/2023 Rabi Khodal 0409012WL016711 Rabi Khodal 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284929001 Rabi Khodal FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-002-011/67883
() 		0409012000NRG24280620230176923 28/06/2023 Dharmeshwar Narzary 0409012WL016721 Dharmeshwar Narzary 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284929003 Dharmeshwar Narzary FINO PAYMENTS BANK LTD(608001)
50 SAKOMATHA AS-09-012-002-011/768
() 		0409012000NRG24280620230176823 28/06/2023 Bablu Das 0409012WL016705 Bablu Das 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284928999 Bablu Das FINO PAYMENTS BANK LTD(608001)
SubTotal 24514 24514
51 SAKOMATHA AS-09-012-002-007/4215
() 		0409012000NRG24280620230176911 28/06/2023 Sagar Purty 0409012WL016720 Sagar Purty 00703 AIRP0000001 3332 3332 Processed 07/08/2023 4284929048 Sagar Purty AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
Total 164220 164220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280623APB_FTO_83518 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_280623APB_FTO_83518 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 52360
3 SAKOMATHA AS0409012_280623APB_FTO_83518 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 52360
4 SAKOMATHA AS0409012_280623APB_FTO_83518 State Bank of India SBIN0012972 SOOTEA 28322
5 SAKOMATHA AS0409012_280623APB_FTO_83518 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 24514
6 SAKOMATHA AS0409012_280623APB_FTO_83518 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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