Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290423APB_FTO_14119
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-09-012-007-001/1861
() 		0409012000NRG24290420230012246 29/04/2023 Sunita Telenga 0409012WL001386 Sunita Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479758107 Sunita Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKOMATHA AS-09-012-007-001/8084
() 		0409012000NRG24290420230012281 29/04/2023 Moromi Kondho 0409012WL001386 Moromi Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479758099 MOROMI KONDHO ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-001/870
() 		0409012000NRG24290420230012284 29/04/2023 Purnima Uria 0409012WL001386 Purnima Uria 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479758103 Purnima Uria AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAKOMATHA AS-09-012-007-003/5207
() 		0409012000NRG24290420230012301 29/04/2023 Syhamsundar Parik 0409012WL001386 Syhamsundar Parik 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479758108 SHYAM SUNDAR PAREEK ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-005/3500
() 		0409012000NRG24290420230012444 29/04/2023 Mamoni Taropi 0409012WL001392 Mamoni Taropi 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479758100 MAMONI TAROPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-006/1654
() 		0409012000NRG24290420230012451 29/04/2023 Bhupen Teron 0409012WL001392 Bhupen Teron 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1479758106 BHUPEN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-007-012/45423
() 		0409012000NRG24290420230012466 29/04/2023 Rengka Beypi 0409012WL001392 Rengka Beypi 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479758105 RENGKA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
8 SAKOMATHA AS-09-012-007-005/230062
() 		0409012000NRG24290420230012439 29/04/2023 Rameswar Kathar 0409012WL001392 Rameswar Kathar 00029 UTBI0RRBAGB 2142 2142 Processed 12/05/2023 1479758102 RAMESHWAR KATHAR ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-005/2998
() 		0409012000NRG24290420230012441 29/04/2023 Dhaniram Rongphar 0409012WL001392 Dhaniram Rongphar 00029 UTBI0RRBAGB 2142 2142 Processed 12/05/2023 1479758104 DHANIRAM RONGPHAR AXIS BANK(607153)
10 SAKOMATHA AS-09-012-007-006/2375
() 		0409012000NRG24290420230012460 29/04/2023 Lili Timungpi 0409012WL001392 Lili Timungpi 00029 UTBI0RRBAGB 2142 2142 Processed 12/05/2023 1479758101 LILI TIMUNGPI CANARA BANK(508532)
SubTotal 6426 6426
11 SAKOMATHA AS-09-012-007-001/6077
() 		0409012000NRG24290420230012275 29/04/2023 Toruna Pahariya 0409012WL001386 Toruna Pahariya 00688 FINO0001001 1666 1666 Processed 12/05/2023 1479758109 Toruna Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
12 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24290420230012259 29/04/2023 Sajen Kondho 0409012WL001386 Sajen Kondho 00703 AIRP0000001 1666 1666 Processed 12/05/2023 1479758110 Sajen Kondho AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAKOMATHA AS-09-012-007-001/5998
() 		0409012000NRG24290420230012268 29/04/2023 Basanti Paharija 0409012WL001386 Basanti Paharija 00703 AIRP0000001 1666 1666 Processed 12/05/2023 1479758111 Basanti Paharija AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290423APB_FTO_14119 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 13090
2 SAKOMATHA AS0409012_290423APB_FTO_14119 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6426
3 SAKOMATHA AS0409012_290423APB_FTO_14119 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666
4 SAKOMATHA AS0409012_290423APB_FTO_14119 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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