Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_210823APB_FTO_130602
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-09-012-005-001/1713
() 		0409012000NRG24210820230297907 21/08/2023 Rajen Tossa 0409012WL029377 Rajen Tossa 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910518243 RAJEN TOSSA ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-005-004/1559
() 		0409012000NRG24210820230297901 21/08/2023 Golopi Tanti 0409012WL029376 Golopi Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910518242 GOLOPI TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-013/2577
() 		0409012000NRG24210820230297943 21/08/2023 Apna Tanti 0409012WL029380 Apna Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910518246 APNA TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-005-014/234
() 		0409012000NRG24210820230297906 21/08/2023 Bharati Tanti 0409012WL029376 Bharati Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910518244 BHARATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-005-014/234
() 		0409012000NRG24210820230297905 21/08/2023 Biren Tanti 0409012WL029376 Biren Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910518245 BIREN TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
6 SAKOMATHA AS-09-012-005-004/1550
() 		0409012000NRG24210820230297940 21/08/2023 Tiro Tossa 0409012WL029380 Tiro Tossa 00089 CBIN0282941 3808 3808 Processed 28/08/2023 4910518240 Mrs. PIRO TOSSA CENTRAL BANK OF INDIA(607115)
7 SAKOMATHA AS-09-012-005-004/2104
() 		0409012000NRG24210820230297909 21/08/2023 Bharti Sundi 0409012WL029377 Bharti Sundi 00089 CBIN0282941 3808 3808 Processed 28/08/2023 4910518241 Mrs. BHAROTI SUNDI CENTRAL BANK OF INDIA(607115)
8 SAKOMATHA AS-09-012-005-014/4033
() 		0409012000NRG24210820230298010 21/08/2023 Dukh Panika 0409012WL029392 Dukh Panika 00089 CBIN0282941 3808 3808 Processed 28/08/2023 4910518239 Mrs. DUKH PANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
9 SAKOMATHA AS-09-012-005-007/3076
() 		0409012000NRG24210820230297891 21/08/2023 Mitharam Mahali 0409012WL029374 Mitharam Mahali 00176 IDIB000B196 3808 3808 Processed 28/08/2023 4910518247 Mr. Mitha Ram Mahali INDIAN BANK(607105)
SubTotal 3808 3808
10 SAKOMATHA AS-09-012-005-007/3075
() 		0409012000NRG24210820230298003 21/08/2023 Malu Mahali 0409012WL029392 Malu Mahali 00354 PUNB0205120 3808 3808 Processed 28/08/2023 4910518235 MALU MAHALI PUNJAB NATIONAL BANK(508568)
11 SAKOMATHA AS-09-012-005-013/1846
() 		0409012000NRG24210820230297904 21/08/2023 Sushen Kurmi 0409012WL029376 Sushen Kurmi 00354 PUNB0205120 3808 3808 Processed 28/08/2023 4910518236 SUSHEN KURMI PUNJAB NATIONAL BANK(508568)
12 SAKOMATHA AS-09-012-005-013/2582
() 		0409012000NRG24210820230298037 21/08/2023 Ujala Tanti 0409012WL029396 Ujala Tanti 00354 PUNB0205120 3808 3808 Processed 28/08/2023 4910518237 UJLA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
13 SAKOMATHA AS-09-012-005-004/1493
() 		0409012000NRG24210820230297908 21/08/2023 Satyaboti Bag 0409012WL029377 Satyaboti Bag 00415 SBIN0002026 3808 3808 Processed 28/08/2023 4910518238 Mrs. SATYA BAGH CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
14 SAKOMATHA AS-09-012-005-014/1372
() 		0409012000NRG24210820230298007 21/08/2023 Kushal Sawar 0409012WL029392 Kushal Sawar 00462 UCBA0000419 3808 3808 Processed 28/08/2023 4910518233 KUSHAL SAWAR UCO BANK(607066)
SubTotal 3808 3808
15 SAKOMATHA AS-09-012-005-009/4063
() 		0409012000NRG24210820230297941 21/08/2023 Mangal Bhumij 0409012WL029380 Mangal Bhumij 00688 FINO0001001 3808 3808 Processed 28/08/2023 4910518234 Mangal Bhumij FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_210823APB_FTO_130602 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 19040
2 SAKOMATHA AS0409012_210823APB_FTO_130602 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 11424
3 SAKOMATHA AS0409012_210823APB_FTO_130602 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
4 SAKOMATHA AS0409012_210823APB_FTO_130602 Punjab National Bank PUNB0205120 Biswanath Chariali 11424
5 SAKOMATHA AS0409012_210823APB_FTO_130602 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
6 SAKOMATHA AS0409012_210823APB_FTO_130602 UCO Bank UCBA0000419 CHARALI 3808
7 SAKOMATHA AS0409012_210823APB_FTO_130602 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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