Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_260823APB_FTO_135849
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-09-012-003-003/1157
() 		0409012000NRG24260820230309244 26/08/2023 Kashang Beypi 0409012WL030562 Kashang Beypi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815553 KASHANG BEYPI W/O SHING RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/1165
() 		0409012000NRG24260820230309245 26/08/2023 Rajesh Ranghang 0409012WL030562 Rajesh Ranghang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815551 RAJESH RONGHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-003-003/1200
() 		0409012000NRG24260820230309248 26/08/2023 mina engtipi 0409012WL030562 mina engtipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815566 MINA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-003/1200
() 		0409012000NRG24260820230309247 26/08/2023 Swoshi Terang 0409012WL030562 Swoshi Terang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815563 SHASHI TERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-003-003/1202
() 		0409012000NRG24260820230309249 26/08/2023 Ruhita Takbipi 0409012WL030562 Ruhita Takbipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815547 PROHITA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-004/24098
() 		0409012000NRG24260820230309250 26/08/2023 Promila Ronghangpi 0409012WL030562 Promila Ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815552 PROMILA RONGHANGPI W/O JITEN ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-007/2412654
() 		0409012000NRG24260820230309251 26/08/2023 Sonita Lekthepi 0409012WL030562 Sonita Lekthepi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815577 SONITA LEKTHEPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-008/19047
() 		0409012000NRG24260820230309252 26/08/2023 manai hanchepi 0409012WL030562 manai hanchepi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815573 MANAI HANCHAPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-008/19049
() 		0409012000NRG24260820230309253 26/08/2023 reena rongpipi 0409012WL030562 reena rongpipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815571 REEMA RANGPIPI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-008/19053
() 		0409012000NRG24260820230309254 26/08/2023 minati teronpi 0409012WL030562 minati teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815554 MINATI TERONPI W/O DANESWAR ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/19079
() 		0409012000NRG24260820230309255 26/08/2023 roshmi timungpi 0409012WL030562 roshmi timungpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815540 ROSHMI TIMUGPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-008/19080
() 		0409012000NRG24260820230309256 26/08/2023 chalong terangpi 0409012WL030562 chalong terangpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815572 CHALONG TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-003-008/19083
() 		0409012000NRG24260820230309257 26/08/2023 kareng kropi 0409012WL030562 kareng kropi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815575 KARENG KROPI WO CHINIRAM ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-008/2412656
() 		0409012000NRG24260820230309260 26/08/2023 Robi Terang 0409012WL030562 Robi Terang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815562 ROBI TERANG ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24260820230309261 26/08/2023 Santika Takbipi 0409012WL030562 Santika Takbipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815569 SANTIKA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-008/2412659
() 		0409012000NRG24260820230309264 26/08/2023 Hamsira Ranghangpi 0409012WL030562 Hamsira Ranghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815542 HAMSIRA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-008/2412661
() 		0409012000NRG24260820230309265 26/08/2023 Lati Kropi 0409012WL030562 Lati Kropi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815543 LATI KROPI W/O RAJESH ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24260820230309267 26/08/2023 Anita Teronpi 0409012WL030562 Anita Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815568 MRS ANITA TERONPI STATE BANK OF INDIA(508548)
19 SAKOMATHA AS-09-012-003-008/2527
() 		0409012000NRG24260820230309269 26/08/2023 kareng ronghangpi 0409012WL030562 kareng ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815570 KARENG RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-008/2527
() 		0409012000NRG24260820230309268 26/08/2023 Khelan Terang 0409012WL030562 Khelan Terang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815541 KHALAN TERANG ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-008/2574
() 		0409012000NRG24260820230309271 26/08/2023 chalong terangpi 0409012WL030562 chalong terangpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815576 CHALONG TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-008/2574
() 		0409012000NRG24260820230309270 26/08/2023 horen ronghang 0409012WL030562 horen ronghang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815538 HOREN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-008/419
() 		0409012000NRG24260820230309273 26/08/2023 kache hansepi 0409012WL030562 kache hansepi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815545 KACHE HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-008/55374
() 		0409012000NRG24260820230309277 26/08/2023 Mina Teronpi 0409012WL030562 Mina Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815549 MINA TERONPI W/I LT. DAKTAR ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-008/55421
() 		0409012000NRG24260820230309281 26/08/2023 Chimlir Takbipi 0409012WL030562 Chimlir Takbipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815567 CHIMLIR TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-009/1666
() 		0409012000NRG24260820230309283 26/08/2023 Bina Engtipi 0409012WL030562 Bina Engtipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815544 BINA INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAKOMATHA AS-09-012-003-010/1977
() 		0409012000NRG24260820230309284 26/08/2023 Manika Teronpi 0409012WL030562 Manika Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815550 MONIKA TERONPI W/O RAMESWAR ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24260820230309287 26/08/2023 Chalong Takbipi 0409012WL030562 Chalong Takbipi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815560 CHALONG TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24260820230309286 26/08/2023 Menaram taro 0409012WL030562 Menaram taro 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815561 MENARAM TARO S/O LT. BALIRAM ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24260820230309289 26/08/2023 Bina Beypi 0409012WL030562 Bina Beypi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815574 BINA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24260820230309288 26/08/2023 Dinet Ranghang 0409012WL030562 Dinet Ranghang 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815539 DINET RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-011/4586
() 		0409012000NRG24260820230309291 26/08/2023 rina kilingpi 0409012WL030562 rina kilingpi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815546 RINA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-011/8167
() 		0409012000NRG24260820230309293 26/08/2023 songita hansepi 0409012WL030562 songita hansepi 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083815548 SONGITA HANSEPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47124 47124
34 SAKOMATHA AS-09-012-003-002/5667
() 		0409012000NRG24260820230309243 26/08/2023 Sailen Takbi 0409012WL030562 Sailen Takbi 00415 SBIN0002026 1428 1428 Processed 02/09/2023 5083815565 Sailen Takbi FINO PAYMENTS BANK LTD(608001)
35 SAKOMATHA AS-09-012-003-008/4323
() 		0409012000NRG24260820230309275 26/08/2023 Rejina Terangpi 0409012WL030562 Rejina Terangpi 00415 SBIN0002026 1428 1428 Processed 02/09/2023 5083815556 REJINA TERNGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
36 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24260820230309262 26/08/2023 birsingh ronghang 0409012WL030562 birsingh ronghang 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5083815564 BIRSING RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOMATHA AS-09-012-003-011/4553
() 		0409012000NRG24260820230309290 26/08/2023 shailen ronghang 0409012WL030562 shailen ronghang 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5083815555 SHAILEN RONGHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
38 SAKOMATHA AS-09-012-003-008/55385
() 		0409012000NRG24260820230309279 26/08/2023 Jonali Ronghangpi 0409012WL030562 Jonali Ronghangpi 00688 FINO0001001 1428 1428 Processed 02/09/2023 5083815558 Jonali Ranghangpi FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-003-008/55385
() 		0409012000NRG24260820230309278 26/08/2023 Sarsing Teranga 0409012WL030562 Sarsing Teranga 00688 FINO0001001 1428 1428 Processed 02/09/2023 5083815559 Sarsing Teranga FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-003-008/55386
() 		0409012000NRG24260820230309280 26/08/2023 Maniram Takbi 0409012WL030562 Maniram Takbi 00688 FINO0001001 1428 1428 Processed 02/09/2023 5083815557 Maniram Tokbi FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
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_260823APB_FTO_135849 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 47124
2 SAKOMATHA AS0409012_260823APB_FTO_135849 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
3 SAKOMATHA AS0409012_260823APB_FTO_135849 State Bank of India SBIN0012972 SOOTEA 2856
4 SAKOMATHA AS0409012_260823APB_FTO_135849 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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