Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_071023APB_FTO_167234
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-09-012-003-001/577
() 		0409012000NRG24071020230391775 07/10/2023 Minu Swargiary 0409012WL038145 Minu Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891124 MINU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-001/799
() 		0409012000NRG24071020230391776 07/10/2023 Puhan Boro 0409012WL038145 Puhan Boro 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891132 PUHAN CHANDRA BORO PUNJAB NATIONAL BANK(508568)
3 SAKOMATHA AS-09-012-003-004/19404
() 		0409012000NRG24071020230391783 07/10/2023 aruna daimary 0409012WL038145 aruna daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891149 ARUNA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/24097
() 		0409012000NRG24071020230391788 07/10/2023 Sabita Boro 0409012WL038145 Sabita Boro 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891125 SABITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-003-006/5029
() 		0409012000NRG24071020230391804 07/10/2023 Lebu Basumatary 0409012WL038145 Lebu Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891139 LEBU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-007/1944
() 		0409012000NRG24071020230391807 07/10/2023 Maibuli Swargiary 0409012WL038145 Maibuli Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891121 MAIBULI SWARGIARY W/O SURESH ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-007/1944
() 		0409012000NRG24071020230391806 07/10/2023 Suresh Swargiary 0409012WL038145 Suresh Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891147 SURESH SWARGIARY S/O HUDU ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-007/1959
() 		0409012000NRG24071020230391809 07/10/2023 Kamla Basumatary 0409012WL038145 Kamla Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891146 KAMALA BASUMATARY S/O LAKHESWAR ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-008/19515
() 		0409012000NRG24071020230391811 07/10/2023 khumshri daimary 0409012WL038145 khumshri daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891148 KHWMSHRI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-003-008/19526
() 		0409012000NRG24071020230391812 07/10/2023 Maibani Daimary 0409012WL038145 Maibani Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891150 MALUNI DAIMARY WO BIRMAL ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/2537
() 		0409012000NRG24071020230391813 07/10/2023 Boby Gorh 0409012WL038145 Boby Gorh 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891127 MRS BABI GAUR STATE BANK OF INDIA(508548)
12 SAKOMATHA AS-09-012-003-008/3
() 		0409012000NRG24071020230391815 07/10/2023 rwimali ramchiary 0409012WL038145 rwimali ramchiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891151 RWIMALI RARCHIARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/55246
() 		0409012000NRG24071020230391840 07/10/2023 Indra Brahma 0409012WL038145 Indra Brahma 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891128 INDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-008/55247
() 		0409012000NRG24071020230391841 07/10/2023 Tina Basumatary 0409012WL038145 Tina Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891138 Tina Basumatary FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-003-009/19032
() 		0409012000NRG24071020230391855 07/10/2023 kabita daimary 0409012WL038145 kabita daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891136 KABITA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-009/19037
() 		0409012000NRG24071020230391861 07/10/2023 sonali boro 0409012WL038145 sonali boro 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891134 SONALI BORO ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-009/2067
() 		0409012000NRG24071020230391862 07/10/2023 Monjumoni Swargiari 0409012WL038145 Monjumoni Swargiari 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891154 Manjumani Swargiary FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-003-010/1912
() 		0409012000NRG24071020230391866 07/10/2023 Jinu Ramchiary 0409012WL038145 Jinu Ramchiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891130 Jinu Ramchiary FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-003-011/1890
() 		0409012000NRG24071020230391867 07/10/2023 Sushil Kr. Rabha 0409012WL038145 Sushil Kr. Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891145 SUSHIL KR RABHA S/O NANDARAM ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-011/1898
() 		0409012000NRG24071020230391868 07/10/2023 Kalia Daimary 0409012WL038145 Kalia Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891131 Kaliya Daimary FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-003-011/1904
() 		0409012000NRG24071020230391869 07/10/2023 sewali ramchiary 0409012WL038145 sewali ramchiary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891135 SEWALI RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-011/54421
() 		0409012000NRG24071020230391874 07/10/2023 rumi doimary 0409012WL038145 rumi doimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891155 RUMI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-011/54423
() 		0409012000NRG24071020230391875 07/10/2023 biramal daimary 0409012WL038145 biramal daimary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891153 BIRAMAL DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-011/8049
() 		0409012000NRG24071020230391876 07/10/2023 maloti basumatary 0409012WL038145 maloti basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891126 Malati Basumatary FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-003-011/8094
() 		0409012000NRG24071020230391878 07/10/2023 BAISAGI BASUMATARY 0409012WL038145 BAISAGI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616891137 BWISAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 71400 71400
26 SAKOMATHA AS-09-012-003-004/2017
() 		0409012000NRG24071020230391785 07/10/2023 Lilabati Basumatary 0409012WL038145 Lilabati Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891143 LILABATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-004/2020
() 		0409012000NRG24071020230391787 07/10/2023 rina narzary 0409012WL038145 rina narzary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891142 RINA NARZARY W/O SIBEN ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-004/2020
() 		0409012000NRG24071020230391786 07/10/2023 shiben narzary 0409012WL038145 shiben narzary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891144 SHIBEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-008/40132
() 		0409012000NRG24071020230391816 07/10/2023 Dasu daimari 0409012WL038145 Dasu daimari 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891123 DASU DAIMARI W/O NIMU ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-003-009/19033
() 		0409012000NRG24071020230391856 07/10/2023 bihuli brahma 0409012WL038145 bihuli brahma 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891133 BIHULI BRAHMA W/O MONJURAM ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-009/19034
() 		0409012000NRG24071020230391857 07/10/2023 arati swargiary 0409012WL038145 arati swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891140 ARATI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24071020230391859 07/10/2023 bandana swargiary 0409012WL038145 bandana swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891122 Bandana Swargiary FINO PAYMENTS BANK LTD(608001)
33 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24071020230391860 07/10/2023 Pradip Mahilary 0409012WL038145 Pradip Mahilary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891141 Pradip Mahilari FINO PAYMENTS BANK LTD(608001)
34 SAKOMATHA AS-09-012-003-009/54517
() 		0409012000NRG24071020230391863 07/10/2023 Jayanti Mech Daimary 0409012WL038145 Jayanti Mech Daimary 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616891152 JAYANTI MECH DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
35 SAKOMATHA AS-09-012-003-008/55183
() 		0409012000NRG24071020230391824 07/10/2023 Amilota Boro 0409012WL038145 Amilota Boro 00032 UTIB0001299 2856 2856 Processed 14/12/2023 8616891129 AMILOTA BORO UCO BANK(607066)
SubTotal 2856 2856
36 SAKOMATHA AS-09-012-003-004/19401
() 		0409012000NRG24071020230391782 07/10/2023 bipul swargiary 0409012WL038145 bipul swargiary 00415 SBIN0002026 2856 2856 Processed 14/12/2023 8616891157 BIPUL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOMATHA AS-09-012-003-006/5042
() 		0409012000NRG24071020230391805 07/10/2023 Ashim Doimary 0409012WL038145 Ashim Doimary 00415 SBIN0002026 2856 2856 Processed 14/12/2023 8616891110 MR ASHIM DOIMARY STATE BANK OF INDIA(508548)
SubTotal 5712 5712
38 SAKOMATHA AS-09-012-003-004/18777
() 		0409012000NRG24071020230391779 07/10/2023 ANIMA BASUMATARY 0409012WL038145 ANIMA BASUMATARY 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891118 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-003-004/25005
() 		0409012000NRG24071020230391790 07/10/2023 rima basumatary 0409012WL038145 rima basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891108 Rima Khaklary FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-003-004/40351
() 		0409012000NRG24071020230391793 07/10/2023 gitanjoli Basumatary 0409012WL038145 gitanjoli Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891112 Gitanjali Basumatary FINO PAYMENTS BANK LTD(608001)
41 SAKOMATHA AS-09-012-003-004/40359
() 		0409012000NRG24071020230391797 07/10/2023 amulya basumatary 0409012WL038145 amulya basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891115 Amulya Basumatari FINO PAYMENTS BANK LTD(608001)
42 SAKOMATHA AS-09-012-003-006/5023
() 		0409012000NRG24071020230391802 07/10/2023 Sonati Narzary 0409012WL038145 Sonati Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891114 SONATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
43 SAKOMATHA AS-09-012-003-008/55173
() 		0409012000NRG24071020230391818 07/10/2023 Hapnga Swargiary 0409012WL038145 Hapnga Swargiary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891168 HAPNGA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-008/55179
() 		0409012000NRG24071020230391822 07/10/2023 Karen Narzary 0409012WL038145 Karen Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891109 MR KAREN NARZARY STATE BANK OF INDIA(508548)
45 SAKOMATHA AS-09-012-003-008/55204
() 		0409012000NRG24071020230391832 07/10/2023 Subhash Basumatary 0409012WL038145 Subhash Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891119 Subhash Basumatary FINO PAYMENTS BANK LTD(608001)
46 SAKOMATHA AS-09-012-003-008/55227
() 		0409012000NRG24071020230391838 07/10/2023 Dipak Musahari 0409012WL038145 Dipak Musahari 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891116 Dipak Musahari FINO PAYMENTS BANK LTD(608001)
47 SAKOMATHA AS-09-012-003-008/55248
() 		0409012000NRG24071020230391842 07/10/2023 Mrs. Buli Brahma 0409012WL038145 Mrs. Buli Brahma 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891117 MRS BULI BRAHMA STATE BANK OF INDIA(508548)
48 SAKOMATHA AS-09-012-003-008/55250
() 		0409012000NRG24071020230391843 07/10/2023 Ganesh Basumatary 0409012WL038145 Ganesh Basumatary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891113 MR GANESH BASUMATARY STATE BANK OF INDIA(508548)
49 SAKOMATHA AS-09-012-003-008/55274
() 		0409012000NRG24071020230391847 07/10/2023 Mrs. Babita Narzary 0409012WL038145 Mrs. Babita Narzary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891111 BOBITA NERZARY ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-009/54517
() 		0409012000NRG24071020230391864 07/10/2023 Jiten Daimary 0409012WL038145 Jiten Daimary 00415 SBIN0012972 2856 2856 Processed 14/12/2023 8616891120 MR JITEN DAIMARY STATE BANK OF INDIA(508548)
SubTotal 37128 37128
51 SAKOMATHA AS-09-012-003-008/55188
() 		0409012000NRG24071020230391826 07/10/2023 Sumi Muchahary 0409012WL038145 Sumi Muchahary 00462 UCBA0000419 2856 2856 Processed 14/12/2023 8616891156 Sumi Muchahari FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
52 SAKOMATHA AS-09-012-003-004/241006
() 		0409012000NRG24071020230391789 07/10/2023 Malobika Narzari 0409012WL038145 Malobika Narzari 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891167 Malobika Narzari FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-003-005/241209
() 		0409012000NRG24071020230391799 07/10/2023 Bahagi Brahma 0409012WL038145 Bahagi Brahma 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891165 Bahagi Brahma FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-003-007/1948
() 		0409012000NRG24071020230391808 07/10/2023 Rinal Brahma 0409012WL038145 Rinal Brahma 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891166 Rinal Brahma FINO PAYMENTS BANK LTD(608001)
55 SAKOMATHA AS-09-012-003-008/55188
() 		0409012000NRG24071020230391825 07/10/2023 Putul Swargiary 0409012WL038145 Putul Swargiary 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891160 Putul Swargiary FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-003-008/55226
() 		0409012000NRG24071020230391837 07/10/2023 Santosh Daimary 0409012WL038145 Santosh Daimary 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891159 Santosh Daimary FINO PAYMENTS BANK LTD(608001)
57 SAKOMATHA AS-09-012-003-008/55236
() 		0409012000NRG24071020230391839 07/10/2023 Jip Khaklari 0409012WL038145 Jip Khaklari 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891164 Jip Khaklari FINO PAYMENTS BANK LTD(608001)
58 SAKOMATHA AS-09-012-003-008/55381
() 		0409012000NRG24071020230391852 07/10/2023 Komen Doimary 0409012WL038145 Komen Doimary 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891162 Komen Doimary FINO PAYMENTS BANK LTD(608001)
59 SAKOMATHA AS-09-012-003-008/55381
() 		0409012000NRG24071020230391853 07/10/2023 Moneswari Boro 0409012WL038145 Moneswari Boro 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891158 Moneswari Boro FINO PAYMENTS BANK LTD(608001)
60 SAKOMATHA AS-09-012-003-008/55391
() 		0409012000NRG24071020230391854 07/10/2023 Hina Timung 0409012WL038145 Hina Timung 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891161 Hina Timung FINO PAYMENTS BANK LTD(608001)
61 SAKOMATHA AS-09-012-003-011/54355
() 		0409012000NRG24071020230391873 07/10/2023 Pursuram Basumatary 0409012WL038145 Pursuram Basumatary 00688 FINO0001001 2856 2856 Processed 14/12/2023 8616891163 PURSURAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
Total 174216 174216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_071023APB_FTO_167234 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 71400
2 SAKOMATHA AS0409012_071023APB_FTO_167234 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 25704
3 SAKOMATHA AS0409012_071023APB_FTO_167234 Axis Bank UTIB0001299 BISWANATH CHARIALI 2856
4 SAKOMATHA AS0409012_071023APB_FTO_167234 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 SAKOMATHA AS0409012_071023APB_FTO_167234 State Bank of India SBIN0012972 SOOTEA 37128
6 SAKOMATHA AS0409012_071023APB_FTO_167234 UCO Bank UCBA0000419 CHARALI 2856
7 SAKOMATHA AS0409012_071023APB_FTO_167234 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 28560

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