Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030623APB_FTO_52168
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-09-012-002-002/3093
() 		0409012000NRG24030620230105623 03/06/2023 Kabe Fangchopi 0409012WL009843 Kabe Fangchopi 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894072 KABE FANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-002/3165
() 		0409012000NRG24030620230105591 03/06/2023 Rina Beypi 0409012WL009839 Rina Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894066 MRS RINA BEYPI STATE BANK OF INDIA(508548)
3 SAKOMATHA AS-09-012-002-003/4238
() 		0409012000NRG24030620230105624 03/06/2023 Gita Gada 0409012WL009843 Gita Gada 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894081 GITA GORH ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-006/646
() 		0409012000NRG24030620230105631 03/06/2023 RENU KROPI 0409012WL009843 RENU KROPI 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894067 RENU CROPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-009/1243
() 		0409012000NRG24030620230105605 03/06/2023 Horen Bey 0409012WL009840 Horen Bey 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894079 HAREN BEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-009/1243
() 		0409012000NRG24030620230105604 03/06/2023 MINU HANCHEPI 0409012WL009840 MINU HANCHEPI 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894071 MINU HANCHEPI W/O HOREN ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-009/1458
() 		0409012000NRG24030620230105621 03/06/2023 Kakrung Ronghangpi 0409012WL009842 Kakrung Ronghangpi 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2338894075 KAKRUNG RONGHANGPI WO SARSINGH ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-009/1458
() 		0409012000NRG24030620230105620 03/06/2023 Sarsing Bey 0409012WL009842 Sarsing Bey 00029 PUNB0RRBAGB 3332 3332 Rejected 09/06/2023 2338894068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26656 26656
9 SAKOMATHA AS-09-012-002-002/2870
() 		0409012000NRG24030620230105618 03/06/2023 Golosri 0409012WL009842 Golosri 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894078 GOIOSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-006/656
() 		0409012000NRG24030620230105592 03/06/2023 ANJALI KILLINGPI 0409012WL009839 ANJALI KILLINGPI 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894070 ANJALI KILLINGPI W/O AMOR ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-006/671
() 		0409012000NRG24030620230105599 03/06/2023 Dilip Teron 0409012WL009840 Dilip Teron 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894080 DILIP TERON ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-006/675
() 		0409012000NRG24030620230105594 03/06/2023 Rina Kramshapi 0409012WL009839 Rina Kramshapi 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894074 RUHINA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-006/707
() 		0409012000NRG24030620230105601 03/06/2023 Kareng Kropi 0409012WL009840 Kareng Kropi 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894077 KARENG KROPI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-009/1230
() 		0409012000NRG24030620230105595 03/06/2023 MANESWARI KROPI 0409012WL009839 MANESWARI KROPI 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894069 MANESWARI KROPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-009/1236
() 		0409012000NRG24030620230105602 03/06/2023 Kaniya Teron 0409012WL009840 Kaniya Teron 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894076 KANIJA TERAN SO KANERE ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-009/1236
() 		0409012000NRG24030620230105603 03/06/2023 Manai Hanchepi 0409012WL009840 Manai Hanchepi 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2338894073 MANAI HANCHEPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
17 SAKOMATHA AS-09-012-002-002/2270
() 		0409012000NRG24030620230105616 03/06/2023 Khargeswar Goyari 0409012WL009842 Khargeswar Goyari 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2338894065 MR KHARGESWAR GOYARY STATE BANK OF INDIA(508548)
SubTotal 3332 3332
18 SAKOMATHA AS-09-012-002-003/4238
() 		0409012000NRG24030620230105625 03/06/2023 Hari Sankar Gorh 0409012WL009843 Hari Sankar Gorh 00688 FINO0001001 3332 3332 Processed 09/06/2023 2338894064 Hari Sankar Gorh FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-009/2322
() 		0409012000NRG24030620230105622 03/06/2023 ATUL GOYARI 0409012WL009842 ATUL GOYARI 00688 FINO0001001 952 952 Processed 09/06/2023 2338894063 ATUL GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 60928 60928

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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_52168 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 26656
2 SAKOMATHA AS0409012_030623APB_FTO_52168 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 26656
3 SAKOMATHA AS0409012_030623APB_FTO_52168 State Bank of India SBIN0012972 SOOTEA 3332
4 SAKOMATHA AS0409012_030623APB_FTO_52168 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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