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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_071223APB_FTO_206350
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
() 		0409012000NRG24071220230496393 07/12/2023 Kashang Beypi 0409012WL046612 Kashang Beypi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042832 KASHANG BEYPI W/O SHING RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/1198
() 		0409012000NRG24071220230496394 07/12/2023 Kangbura Terang 0409012WL046612 Kangbura Terang 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042828 KANGABUA TERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-003-003/1202
() 		0409012000NRG24071220230496395 07/12/2023 Ruhita Takbipi 0409012WL046612 Ruhita Takbipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042840 RAHITA TAKABIPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-003-003/18394
() 		0409012000NRG24071220230496399 07/12/2023 rita beypi 0409012WL046612 rita beypi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042859 RITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-004/1438
() 		0409012000NRG24071220230496400 07/12/2023 Ajen Takbi 0409012WL046612 Ajen Takbi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042829 MR AJEN TOKBI STATE BANK OF INDIA(508548)
6 SAKOMATHA AS-09-012-003-004/19069
() 		0409012000NRG24071220230496402 07/12/2023 babuti teron 0409012WL046612 babuti teron 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042849 BABUTI TERON S/O MOHORI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/19069
() 		0409012000NRG24071220230496401 07/12/2023 sanget terangpi 0409012WL046612 sanget terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042875 SANGET TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-004/24098
() 		0409012000NRG24071220230496403 07/12/2023 Promila Ronghangpi 0409012WL046612 Promila Ronghangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042834 PROMILA RONGHANGPI W/O JITEN ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-004/241000
() 		0409012000NRG24071220230496405 07/12/2023 Sharat Terang 0409012WL046612 Sharat Terang 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0206042846 SHARAT TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-003-004/2443
() 		0409012000NRG24071220230496407 07/12/2023 bhima timung 0409012WL046612 bhima timung 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206042854 BHIMA TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-003-004/40024
() 		0409012000NRG24071220230496410 07/12/2023 kadina beypi 0409012WL046612 kadina beypi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042862 Radina Beypi FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-003-008/12
() 		0409012000NRG24071220230496411 07/12/2023 Genaram Terang 0409012WL046612 Genaram Terang 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0206042860 GENARAM TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-003-008/19044
() 		0409012000NRG24071220230496412 07/12/2023 kunja ronghang 0409012WL046612 kunja ronghang 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042863 KUNJA RONGHANG W/O LT. YOGESWAR ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-008/19047
() 		0409012000NRG24071220230496413 07/12/2023 manai hanchepi 0409012WL046612 manai hanchepi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042867 MANAI HANCHAPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/19049
() 		0409012000NRG24071220230496414 07/12/2023 reena rongpipi 0409012WL046612 reena rongpipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042869 REEMA RANGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-003-008/19050
() 		0409012000NRG24071220230496415 07/12/2023 kaje terangpi 0409012WL046612 kaje terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042866 KAJE TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-008/19051
() 		0409012000NRG24071220230496417 07/12/2023 nem terangpi 0409012WL046612 nem terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042841 NEM CHERANGPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/19053
() 		0409012000NRG24071220230496418 07/12/2023 minati teronpi 0409012WL046612 minati teronpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042831 MINATI TERONPI W/O DANESWAR ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-008/19054
() 		0409012000NRG24071220230496419 07/12/2023 rupti engtipi 0409012WL046612 rupti engtipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042872 Rupti Engtipi FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-003-008/19079
() 		0409012000NRG24071220230496420 07/12/2023 roshmi timungpi 0409012WL046612 roshmi timungpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042857 ROSHMI TIMUGPI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-008/19080
() 		0409012000NRG24071220230496421 07/12/2023 chalong terangpi 0409012WL046612 chalong terangpi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206042868 CHALONG TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-003-008/2189
() 		0409012000NRG24071220230496422 07/12/2023 sunita takbipi 0409012WL046612 sunita takbipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042876 SUNITA TAKABIPI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24071220230496425 07/12/2023 Santika Takbipi 0409012WL046612 Santika Takbipi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206042870 SANTIKA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-008/2412658
() 		0409012000NRG24071220230496427 07/12/2023 Pudumi Ingtipi 0409012WL046612 Pudumi Ingtipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042839 PUDUMI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-008/2412659
() 		0409012000NRG24071220230496428 07/12/2023 Hamsira Ranghangpi 0409012WL046612 Hamsira Ranghangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042855 HAMSIRA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-008/2412660
() 		0409012000NRG24071220230496429 07/12/2023 Amphu Tarowpi 0409012WL046612 Amphu Tarowpi 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206042835 AMPHU TAROPI W/O SUSEN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-008/2412661
() 		0409012000NRG24071220230496430 07/12/2023 Lati Kropi 0409012WL046612 Lati Kropi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042845 LATI KROPI W/O RAJESH ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24071220230496433 07/12/2023 Anita Teronpi 0409012WL046612 Anita Teronpi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206042871 MRS ANITA TERONPI STATE BANK OF INDIA(508548)
29 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24071220230496432 07/12/2023 jangki teronpi 0409012WL046612 jangki teronpi 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0206042850 JANAKI TERANPI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKOMATHA AS-09-012-003-008/2527
() 		0409012000NRG24071220230496434 07/12/2023 Khelan Terang 0409012WL046612 Khelan Terang 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206042856 KHALAN TERANG ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-008/2574
() 		0409012000NRG24071220230496436 07/12/2023 chalong terangpi 0409012WL046612 chalong terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042864 CHALONG TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-008/2574
() 		0409012000NRG24071220230496435 07/12/2023 horen ronghang 0409012WL046612 horen ronghang 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042861 HOREN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-008/419
() 		0409012000NRG24071220230496439 07/12/2023 kache hansepi 0409012WL046612 kache hansepi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042843 KACHE HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-008/4319
() 		0409012000NRG24071220230496440 07/12/2023 Daren terang 0409012WL046612 Daren terang 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206042833 DAREN TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKOMATHA AS-09-012-003-008/4323
() 		0409012000NRG24071220230496442 07/12/2023 Lolit terang 0409012WL046612 Lolit terang 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042826 LALIT TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAKOMATHA AS-09-012-003-008/54600
() 		0409012000NRG24071220230496444 07/12/2023 jona terangpi 0409012WL046612 jona terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042874 JONA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-003-008/55374
() 		0409012000NRG24071220230496447 07/12/2023 Mina Teronpi 0409012WL046612 Mina Teronpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042837 MINA TERONPI W/I LT. DAKTAR ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-003-008/55421
() 		0409012000NRG24071220230496451 07/12/2023 Chimlir Takbipi 0409012WL046612 Chimlir Takbipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042873 CHIMLIR TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-009/1666
() 		0409012000NRG24071220230496454 07/12/2023 Bina Engtipi 0409012WL046612 Bina Engtipi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042844 BINA INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKOMATHA AS-09-012-003-010/1977
() 		0409012000NRG24071220230496456 07/12/2023 Manika Teronpi 0409012WL046612 Manika Teronpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042836 MONIKA TERONPI W/O RAMESWAR ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-010/2114
() 		0409012000NRG24071220230496458 07/12/2023 Lalita Terangpi 0409012WL046612 Lalita Terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042830 LALITA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAKOMATHA AS-09-012-003-010/2147
() 		0409012000NRG24071220230496459 07/12/2023 Lina Terangpi 0409012WL046612 Lina Terangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042847 LINA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
43 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24071220230496461 07/12/2023 Chalong Takbipi 0409012WL046612 Chalong Takbipi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206042877 CHALONG TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24071220230496460 07/12/2023 Menaram taro 0409012WL046612 Menaram taro 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206042851 MENARAM TARO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAKOMATHA AS-09-012-003-010/2369
() 		0409012000NRG24071220230496462 07/12/2023 Sunit Ronghang 0409012WL046612 Sunit Ronghang 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042848 SUNIT RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAKOMATHA AS-09-012-003-010/24048
() 		0409012000NRG24071220230496463 07/12/2023 Panjuli ronghangpi 0409012WL046612 Panjuli ronghangpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042827 PANJULI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
47 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24071220230496465 07/12/2023 Bina Beypi 0409012WL046612 Bina Beypi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206042865 BINA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24071220230496464 07/12/2023 Dinet Ranghang 0409012WL046612 Dinet Ranghang 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206042858 DINET RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
49 SAKOMATHA AS-09-012-003-011/4376
() 		0409012000NRG24071220230496466 07/12/2023 devika kropi 0409012WL046612 devika kropi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042852 DEVIKA KROPI W/O PROSEN ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-011/4586
() 		0409012000NRG24071220230496468 07/12/2023 rina kilingpi 0409012WL046612 rina kilingpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042842 RINA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
51 SAKOMATHA AS-09-012-003-011/8167
() 		0409012000NRG24071220230496469 07/12/2023 songita hansepi 0409012WL046612 songita hansepi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042838 SONGITA HANSEPI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAKOMATHA AS-09-012-003-011/8168
() 		0409012000NRG24071220230496470 07/12/2023 moromi katharpi 0409012WL046612 moromi katharpi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206042853 MOROMI KATHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107576 107576
53 SAKOMATHA AS-09-012-003-002/5667
() 		0409012000NRG24071220230496392 07/12/2023 Sailen Takbi 0409012WL046612 Sailen Takbi 00415 SBIN0002026 2380 2380 Processed 07/02/2024 0206042825 Sailen Takbi FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-003-008/4319
() 		0409012000NRG24071220230496441 07/12/2023 shewali takbipi 0409012WL046612 shewali takbipi 00415 SBIN0002026 238 238 Processed 07/02/2024 0206042822 USHA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
55 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24071220230496426 07/12/2023 birsingh ronghang 0409012WL046612 birsingh ronghang 00415 SBIN0012972 714 714 Processed 07/02/2024 0206042824 BIRSING RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAKOMATHA AS-09-012-003-011/4553
() 		0409012000NRG24071220230496467 07/12/2023 shailen ronghang 0409012WL046612 shailen ronghang 00415 SBIN0012972 2380 2380 Processed 07/02/2024 0206042823 SHAILEN RONGHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
57 SAKOMATHA AS-09-012-003-003/1340
() 		0409012000NRG24071220230496398 07/12/2023 Anita Terangpi 0409012WL046612 Anita Terangpi 00688 FINO0001001 2380 2380 Processed 07/02/2024 0206042817 Anita Terangpi FINO PAYMENTS BANK LTD(608001)
58 SAKOMATHA AS-09-012-003-004/24098
() 		0409012000NRG24071220230496404 07/12/2023 Jiten Teranga 0409012WL046612 Jiten Teranga 00688 FINO0001001 2380 2380 Processed 07/02/2024 0206042818 Jiten Teranga FINO PAYMENTS BANK LTD(608001)
59 SAKOMATHA AS-09-012-003-008/55385
() 		0409012000NRG24071220230496449 07/12/2023 Jonali Ronghangpi 0409012WL046612 Jonali Ronghangpi 00688 FINO0001001 1904 1904 Processed 07/02/2024 0206042820 Jonali Ranghangpi FINO PAYMENTS BANK LTD(608001)
60 SAKOMATHA AS-09-012-003-008/55385
() 		0409012000NRG24071220230496448 07/12/2023 Sarsing Teranga 0409012WL046612 Sarsing Teranga 00688 FINO0001001 2380 2380 Processed 07/02/2024 0206042819 Sarsing Teranga FINO PAYMENTS BANK LTD(608001)
61 SAKOMATHA AS-09-012-003-008/55386
() 		0409012000NRG24071220230496450 07/12/2023 Maniram Takbi 0409012WL046612 Maniram Takbi 00688 FINO0001001 2380 2380 Processed 07/02/2024 0206042821 Maniram Tokbi FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
Total 124712 124712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_071223APB_FTO_206350 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 107576
2 SAKOMATHA AS0409012_071223APB_FTO_206350 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
3 SAKOMATHA AS0409012_071223APB_FTO_206350 State Bank of India SBIN0012972 SOOTEA 3094
4 SAKOMATHA AS0409012_071223APB_FTO_206350 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11424

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