Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:52:53 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_310523APB_FTO_47194
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-09-012-003-004/24088
() 		0409012000NRG24310520230092295 31/05/2023 Maidang basumatary 0409012WL008717 Maidang basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461222 MAIDANG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-004/24121
() 		0409012000NRG24310520230092296 31/05/2023 Jarau Basuimatary 0409012WL008717 Jarau Basuimatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461212 JARAU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/24123
() 		0409012000NRG24310520230092298 31/05/2023 Debeswari goyary 0409012WL008717 Debeswari goyary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461224 DEBESWARI GOYARY WO MONGALA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/24125
() 		0409012000NRG24310520230092299 31/05/2023 Chulen Daimary 0409012WL008717 Chulen Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461216 CHULEN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-004/5019
() 		0409012000NRG24310520230092319 31/05/2023 Mahima Basumatary 0409012WL008717 Mahima Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461208 MOHIMA BASUMATARY W/O RIJU ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-004/5021
() 		0409012000NRG24310520230092321 31/05/2023 Biren Mushahary 0409012WL008717 Biren Mushahary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461218 BIREN MUSAHARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/8015
() 		0409012000NRG24310520230092322 31/05/2023 rajani basumatary 0409012WL008717 rajani basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461219 RAJANI BASUMATARY S/O GAPAKARO ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-006/241237
() 		0409012000NRG24310520230092325 31/05/2023 Bhaben Mushahary 0409012WL008717 Bhaben Mushahary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461215 BHABEN MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-007/1921
() 		0409012000NRG24310520230092338 31/05/2023 Sonaram Basumatary 0409012WL008717 Sonaram Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461207 SONARAM BASUMATARY S/O ARGA ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-007/241222
() 		0409012000NRG24310520230092339 31/05/2023 thimpai swargiary 0409012WL008717 thimpai swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461205 THIMPAI SWARGEARY W/O BHABEN ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-007/4793
() 		0409012000NRG24310520230092340 31/05/2023 Mira Muchahary 0409012WL008717 Mira Muchahary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461214 MIRA MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-007/4961
() 		0409012000NRG24310520230092341 31/05/2023 Bibar Basumatary 0409012WL008717 Bibar Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461210 BIBAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/2576
() 		0409012000NRG24310520230092342 31/05/2023 Bhaben Narzary 0409012WL008717 Bhaben Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461225 BHABEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-008/2576
() 		0409012000NRG24310520230092343 31/05/2023 golapi narzary 0409012WL008717 golapi narzary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461217 GOLAPI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/3022
() 		0409012000NRG24310520230092344 31/05/2023 Rupali Daimary 0409012WL008717 Rupali Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461200 RUPALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-003-008/3025
() 		0409012000NRG24310520230092345 31/05/2023 Satyashri Basumatary 0409012WL008717 Satyashri Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461209 SATYASHRI BASUMATARY W/O SUNIL ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-008/4015
() 		0409012000NRG24310520230092346 31/05/2023 Lakhan Basumatary 0409012WL008717 Lakhan Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461211 LAKHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/4020
() 		0409012000NRG24310520230092347 31/05/2023 Baburam Brahma 0409012WL008717 Baburam Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461220 BABURAM BRAHMA S/O LT. BIREN ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-008/4041
() 		0409012000NRG24310520230092349 31/05/2023 Fuleswari Narzary 0409012WL008717 Fuleswari Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461213 FULESWARI NARZARI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-009/2066
() 		0409012000NRG24310520230092355 31/05/2023 Geeta Goiary 0409012WL008717 Geeta Goiary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461204 GITA GOYARY W/O SAMEL ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-010/54582
() 		0409012000NRG24310520230092368 31/05/2023 Daimalu Basumatary 0409012WL008717 Daimalu Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461221 DAIMALU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-011/1893
() 		0409012000NRG24310520230092370 31/05/2023 Samathi Brahma 0409012WL008717 Samathi Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461201 SAMATHI BRAHMA W/O NIHARU ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-011/1894
() 		0409012000NRG24310520230092371 31/05/2023 Promila Muchahary 0409012WL008717 Promila Muchahary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461202 PRAMILA MUCHAHARY W/O BARUN ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-011/241257
() 		0409012000NRG24310520230092373 31/05/2023 Chamen Goyary 0409012WL008717 Chamen Goyary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461199 CHAMEN GOYARY ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-011/3118
() 		0409012000NRG24310520230092374 31/05/2023 Faguni Daimary 0409012WL008717 Faguni Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461232 FAGUNI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-011/3126
() 		0409012000NRG24310520230092377 31/05/2023 Deobari Basumatary 0409012WL008717 Deobari Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461229 DEOBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-011/3138
() 		0409012000NRG24310520230092384 31/05/2023 alaishri basumatary 0409012WL008717 alaishri basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083461223 ALAISHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38556 38556
28 SAKOMATHA AS-09-012-003-007/1920
() 		0409012000NRG24310520230092337 31/05/2023 Nadangli Goiary 0409012WL008717 Nadangli Goiary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461206 NADANGLI GOIARY W/O SONARAM ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-009/2018
() 		0409012000NRG24310520230092354 31/05/2023 Bharoti Basumatary 0409012WL008717 Bharoti Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461203 BHAROTI BASUMATARY W/O ARGA ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-003-010/18520
() 		0409012000NRG24310520230092357 31/05/2023 manaki ramchiary 0409012WL008717 manaki ramchiary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461233 MANAKI RAMCHAIARY ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-010/18528
() 		0409012000NRG24310520230092359 31/05/2023 mainao basumatary 0409012WL008717 mainao basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461227 Mainao Basumatary FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-003-010/18528
() 		0409012000NRG24310520230092360 31/05/2023 Ranjay Basumatary 0409012WL008717 Ranjay Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461230 RANJAY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-010/18566
() 		0409012000NRG24310520230092364 31/05/2023 gayde swargiary 0409012WL008717 gayde swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461228 GAYDE SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-010/18613
() 		0409012000NRG24310520230092367 31/05/2023 dwishi muchahary 0409012WL008717 dwishi muchahary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461226 MRS DWISHI MWSHAHARY STATE BANK OF INDIA(508548)
35 SAKOMATHA AS-09-012-003-011/3150
() 		0409012000NRG24310520230092394 31/05/2023 Minu Basumatary 0409012WL008717 Minu Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083461231 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
36 SAKOMATHA AS-09-012-003-004/3311
() 		0409012000NRG24310520230092312 31/05/2023 mrs. alari swargiary 0409012WL008717 mrs. alari swargiary 00415 SBIN0009142 1428 1428 Processed 03/06/2023 2083461187 MRS ALARI SWARGIARY STATE BANK OF INDIA(508548)
37 SAKOMATHA AS-09-012-003-011/4956
() 		0409012000NRG24310520230092402 31/05/2023 Mrs. Laishri Basumatary 0409012WL008717 Mrs. Laishri Basumatary 00415 SBIN0009142 1428 1428 Processed 03/06/2023 2083461186 MRS LAISHRI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
38 SAKOMATHA AS-09-012-003-004/3302
() 		0409012000NRG24310520230092304 31/05/2023 minashri narzary 0409012WL008717 minashri narzary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461194 MRS MINASHREE SWARGIARY STATE BANK OF INDIA(508548)
39 SAKOMATHA AS-09-012-003-004/3305
() 		0409012000NRG24310520230092308 31/05/2023 ms.ringkhangsri baglary 0409012WL008717 ms.ringkhangsri baglary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461185 RINGKHANGSRI BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-003-004/3312
() 		0409012000NRG24310520230092313 31/05/2023 thupachi basumatary 0409012WL008717 thupachi basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461196 THUPACHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-004/40073
() 		0409012000NRG24310520230092315 31/05/2023 dwimu basumatary 0409012WL008717 dwimu basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461193 MR DWIMU BASUMATARY STATE BANK OF INDIA(508548)
42 SAKOMATHA AS-09-012-003-004/5000
() 		0409012000NRG24310520230092318 31/05/2023 laogi badao 0409012WL008717 laogi badao 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461190 LAUGI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAKOMATHA AS-09-012-003-007/18396
() 		0409012000NRG24310520230092326 31/05/2023 sapna basumatary 0409012WL008717 sapna basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461189 SOPNA BOSUMATARI ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-007/18402
() 		0409012000NRG24310520230092331 31/05/2023 faguni basumatary 0409012WL008717 faguni basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461188 FAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-003-007/18403
() 		0409012000NRG24310520230092332 31/05/2023 hemsri narzary 0409012WL008717 hemsri narzary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461191 Hemshiri Narzary FINO PAYMENTS BANK LTD(608001)
46 SAKOMATHA AS-09-012-003-008/55401
() 		0409012000NRG24310520230092352 31/05/2023 Protima Basumatary 0409012WL008717 Protima Basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461198 Protima Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
47 SAKOMATHA AS-09-012-003-010/18520
() 		0409012000NRG24310520230092356 31/05/2023 dadi ramchiary 0409012WL008717 dadi ramchiary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461192 Dadi Ramchiary FINO PAYMENTS BANK LTD(608001)
48 SAKOMATHA AS-09-012-003-010/18565
() 		0409012000NRG24310520230092363 31/05/2023 jahalal muchahary 0409012WL008717 jahalal muchahary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461195 JAHALAL MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAKOMATHA AS-09-012-003-010/54584
() 		0409012000NRG24310520230092369 31/05/2023 Mohan Basumatary 0409012WL008717 Mohan Basumatary 00415 SBIN0012972 1428 1428 Processed 03/06/2023 2083461197 Mohan Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17136 17136
50 SAKOMATHA AS-09-012-003-003/15900064
() 		0409012000NRG24310520230092294 31/05/2023 Binu Basumatari 0409012WL008717 Binu Basumatari 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461183 Binu Basumatari FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-003-004/5019
() 		0409012000NRG24310520230092320 31/05/2023 Riju Basumatari 0409012WL008717 Riju Basumatari 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461178 Riju Basumatari FINO PAYMENTS BANK LTD(608001)
52 SAKOMATHA AS-09-012-003-007/18399
() 		0409012000NRG24310520230092329 31/05/2023 Thibau Basumatary 0409012WL008717 Thibau Basumatary 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461180 Thibau Basumatary FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-003-008/4020
() 		0409012000NRG24310520230092348 31/05/2023 Belasi Brahma 0409012WL008717 Belasi Brahma 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461184 Belasi Brahma FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-003-008/55398
() 		0409012000NRG24310520230092350 31/05/2023 Nirmal Basumatary 0409012WL008717 Nirmal Basumatary 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461181 Nirmal Basumatary FINO PAYMENTS BANK LTD(608001)
55 SAKOMATHA AS-09-012-003-008/55401
() 		0409012000NRG24310520230092351 31/05/2023 Samar Basumatary 0409012WL008717 Samar Basumatary 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461179 Samar Basumatary FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-003-008/55402
() 		0409012000NRG24310520230092353 31/05/2023 Naga Basumatari 0409012WL008717 Naga Basumatari 00688 FINO0001001 1428 1428 Processed 03/06/2023 2083461182 Naga Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_310523APB_FTO_47194 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 38556
2 SAKOMATHA AS0409012_310523APB_FTO_47194 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 11424
3 SAKOMATHA AS0409012_310523APB_FTO_47194 State Bank of India SBIN0009142 RANGACHAKUA 2856
4 SAKOMATHA AS0409012_310523APB_FTO_47194 State Bank of India SBIN0012972 SOOTEA 17136
5 SAKOMATHA AS0409012_310523APB_FTO_47194 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

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