Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030723APB_FTO_89831
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-09-012-007-001/1901
() 		0409012000NRG24030720230198618 03/07/2023 Aruna Nayak 0409012WL019021 Aruna Nayak 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057829 ARUNA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-001/921
() 		0409012000NRG24030720230198619 03/07/2023 Tilo Oria 0409012WL019021 Tilo Oria 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057819 TILO ORIA ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-003/1083
() 		0409012000NRG24030720230198620 03/07/2023 Rajesh Nayak 0409012WL019021 Rajesh Nayak 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057809 RAJESH NAYAK ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-003/5859
() 		0409012000NRG24030720230198626 03/07/2023 Rupa Purti 0409012WL019022 Rupa Purti 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057845 RUPA PURTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-007-005/3690
() 		0409012000NRG24030720230198628 03/07/2023 Kadam Chengnarpi 0409012WL019022 Kadam Chengnarpi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057834 KADAM SINGNARPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-005/3690
() 		0409012000NRG24030720230198627 03/07/2023 MANAI SENGNARPI 0409012WL019022 MANAI SENGNARPI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057797 MANAI SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-005/5231
() 		0409012000NRG24030720230198640 03/07/2023 Bodhini Lakra 0409012WL019022 Bodhini Lakra 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057847 BODHINI LAKRA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-006/1667
() 		0409012000NRG24030720230198646 03/07/2023 Manai Phangchopi 0409012WL019022 Manai Phangchopi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057805 MANAI PHANGCHOPI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKOMATHA AS-09-012-007-006/1671
() 		0409012000NRG24030720230198647 03/07/2023 Amphu Sengnarpi 0409012WL019022 Amphu Sengnarpi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057806 AMFU SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-006/1671
() 		0409012000NRG24030720230198648 03/07/2023 Maloti Ronghang 0409012WL019022 Maloti Ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057828 MALOTI RONGPHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-007-006/1681
() 		0409012000NRG24030720230198652 03/07/2023 Cholong Kropi 0409012WL019022 Cholong Kropi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057835 CHALANG KROPI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-007-006/1705
() 		0409012000NRG24030720230198653 03/07/2023 Kamir 0409012WL019022 Kamir 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057826 KAMIR SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-006/2374
() 		0409012000NRG24030720230198655 03/07/2023 Rohima Taropi 0409012WL019022 Rohima Taropi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057800 ROHIMA TAROPI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-006/3694
() 		0409012000NRG24030720230198659 03/07/2023 MALOTI SENGNARPI 0409012WL019022 MALOTI SENGNARPI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057803 MALATI SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-007-006/3695
() 		0409012000NRG24030720230198661 03/07/2023 MANAI TAKBIPI 0409012WL019022 MANAI TAKBIPI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057848 MANAI TOKBI CANARA BANK(508532)
16 SAKOMATHA AS-09-012-007-006/5061
() 		0409012000NRG24030720230198665 03/07/2023 Anjali Toppo 0409012WL019022 Anjali Toppo 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057846 ANJALI TOPPA ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-007-006/5223
() 		0409012000NRG24030720230198666 03/07/2023 BENOY TOPNO 0409012WL019022 BENOY TOPNO 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057833 BINOY TOPPO ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-007-007/2697
() 		0409012000NRG24030720230198670 03/07/2023 Koisholya Ekka 0409012WL019022 Koisholya Ekka 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057814 KATSILA EKKA ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-007-009/5336
() 		0409012000NRG24030720230198675 03/07/2023 Mani Rongpipi 0409012WL019022 Mani Rongpipi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057827 MANI RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-007-009/5337
() 		0409012000NRG24030720230198676 03/07/2023 Rina Teronpi 0409012WL019022 Rina Teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057830 RINA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-007-009/5338
() 		0409012000NRG24030720230198677 03/07/2023 Karang Tokbipi 0409012WL019022 Karang Tokbipi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057812 KARENG TOKBIPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-007-014/2593
() 		0409012000NRG24030720230198683 03/07/2023 Changpi Sengnarpi 0409012WL019022 Changpi Sengnarpi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057802 CHANGPI SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-007-014/2594
() 		0409012000NRG24030720230198684 03/07/2023 Manai Rongpipi 0409012WL019022 Manai Rongpipi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284057832 MANAI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38318 38318
24 SAKOMATHA AS-09-012-007-005/3691
() 		0409012000NRG24030720230198629 03/07/2023 Kiri Hanche 0409012WL019022 Kiri Hanche 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057831 KIRI HANCHE ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-007-005/4006
() 		0409012000NRG24030720230198632 03/07/2023 BESWARI BHANGRA 0409012WL019022 BESWARI BHANGRA 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057818 BISWASI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-007-005/4030
() 		0409012000NRG24030720230198635 03/07/2023 Sukurmoni Akka 0409012WL019022 Sukurmoni Akka 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057849 SOKURMANI AKKA ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-007-005/5158
() 		0409012000NRG24030720230198639 03/07/2023 Samlmi Khaka 0409012WL019022 Samlmi Khaka 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057820 SALMI KHAKHA ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-007-006/1657
() 		0409012000NRG24030720230198644 03/07/2023 Manchana Kro 0409012WL019022 Manchana Kro 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057801 MANCHANA KROPI ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-007-006/1666
() 		0409012000NRG24030720230198645 03/07/2023 Rita Kropi 0409012WL019022 Rita Kropi 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057807 RITA KROPI ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-007-006/1672
() 		0409012000NRG24030720230198649 03/07/2023 Kanchan Timungpi 0409012WL019022 Kanchan Timungpi 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057813 KANCHAN TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-007-006/1676
() 		0409012000NRG24030720230198650 03/07/2023 Kareng Rongpharpi 0409012WL019022 Kareng Rongpharpi 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057811 KARENG RONGPHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKOMATHA AS-09-012-007-006/1842
() 		0409012000NRG24030720230198654 03/07/2023 Jayanti Ekka 0409012WL019022 Jayanti Ekka 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057816 JAYANTI EKKA ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-007-006/2401
() 		0409012000NRG24030720230198656 03/07/2023 Jasinta Mardi 0409012WL019022 Jasinta Mardi 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057823 JASINTA MARDI ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-007-006/2584
() 		0409012000NRG24030720230198658 03/07/2023 Rumali Sengnarpi 0409012WL019022 Rumali Sengnarpi 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057799 RUMALI SENGNARPI ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-007-006/3699
() 		0409012000NRG24030720230198664 03/07/2023 KAJIR RONGPIPI 0409012WL019022 KAJIR RONGPIPI 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057804 KAJIR RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-007-007/2693
() 		0409012000NRG24030720230198668 03/07/2023 Birala Kujur 0409012WL019022 Birala Kujur 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057817 BIRALA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-007-007/5143
() 		0409012000NRG24030720230198671 03/07/2023 Bairsa Tirki 0409012WL019022 Bairsa Tirki 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057824 BAIRSA TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-007-007/5147
() 		0409012000NRG24030720230198672 03/07/2023 Chaoni Orang 0409012WL019022 Chaoni Orang 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057825 CHAONI ORANG ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-007-007/5151
() 		0409012000NRG24030720230198673 03/07/2023 Budhuni Orang 0409012WL019022 Budhuni Orang 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057822 BUDHUNI ORANG ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-007-008/3446
() 		0409012000NRG24030720230198674 03/07/2023 Sunali Murmu 0409012WL019022 Sunali Murmu 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057810 SONALI MURMU ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-007-014/2588
() 		0409012000NRG24030720230198680 03/07/2023 Lakhiram Kro 0409012WL019022 Lakhiram Kro 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057821 LAKSHIRAM KRO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAKOMATHA AS-09-012-007-014/2590
() 		0409012000NRG24030720230198681 03/07/2023 Baputi Kro 0409012WL019022 Baputi Kro 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057808 BAPUTI KRO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAKOMATHA AS-09-012-007-016/3533
() 		0409012000NRG24030720230198686 03/07/2023 SETILI TIRKI 0409012WL019022 SETILI TIRKI 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057815 SITALI TIRKI ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-007-016/5161
() 		0409012000NRG24030720230198687 03/07/2023 BASANTI MARDI 0409012WL019022 BASANTI MARDI 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284057798 BASANTI MARDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34986 34986
45 SAKOMATHA AS-09-012-007-005/480067
() 		0409012000NRG24030720230198637 03/07/2023 Milan Barla 0409012WL019022 Milan Barla 00078 CNRB0004252 1666 1666 Rejected 07/08/2023 4284057843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SAKOMATHA AS-09-012-007-005/480067
() 		0409012000NRG24030720230198638 03/07/2023 Stephan Barla 0409012WL019022 Stephan Barla 00078 CNRB0004252 1666 1666 Processed 07/08/2023 4284057844 STEPHEN BARA CANARA BANK(508532)
SubTotal 3332 3332
47 SAKOMATHA AS-09-012-007-005/4005
() 		0409012000NRG24030720230198631 03/07/2023 RASMI MADHUA 0409012WL019022 RASMI MADHUA 00089 CBIN0282941 1666 1666 Processed 07/08/2023 4284057841 RASHMI PANNA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
48 SAKOMATHA AS-09-012-007-005/3691
() 		0409012000NRG24030720230198630 03/07/2023 MOINA TIMUNGPI 0409012WL019022 MOINA TIMUNGPI 00354 PUNB0205120 1666 1666 Processed 07/08/2023 4284057840 MOINA TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAKOMATHA AS-09-012-007-006/1657
() 		0409012000NRG24030720230198642 03/07/2023 Kamala Kro 0409012WL019022 Kamala Kro 00354 PUNB0205120 1666 1666 Processed 07/08/2023 4284057838 KAMALA KRO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAKOMATHA AS-09-012-007-006/1657
() 		0409012000NRG24030720230198643 03/07/2023 Monjira Takbipi 0409012WL019022 Monjira Takbipi 00354 PUNB0205120 1666 1666 Processed 07/08/2023 4284057837 MANJIRA TAKABIPI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
51 SAKOMATHA AS-09-012-007-005/4026
() 		0409012000NRG24030720230198633 03/07/2023 BIMAL TIRKU 0409012WL019022 BIMAL TIRKU 00415 SBIN0002026 1666 1666 Processed 07/08/2023 4284057836 MR BIMAL TIRKI STATE BANK OF INDIA(508548)
52 SAKOMATHA AS-09-012-007-005/4026
() 		0409012000NRG24030720230198634 03/07/2023 PUNJANA MINTU 0409012WL019022 PUNJANA MINTU 00415 SBIN0002026 1666 1666 Processed 07/08/2023 4284057842 PUJANA MINTU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAKOMATHA AS-09-012-007-016/3161
() 		0409012000NRG24030720230198685 03/07/2023 Mina Baski 0409012WL019022 Mina Baski 00415 SBIN0002026 1666 1666 Processed 07/08/2023 4284057839 MRS MINA BASKEY STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030723APB_FTO_89831 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1666
2 SAKOMATHA AS0409012_030723APB_FTO_89831 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 36652
3 SAKOMATHA AS0409012_030723APB_FTO_89831 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 34986
4 SAKOMATHA AS0409012_030723APB_FTO_89831 Canara Bank CNRB0004252 Biswanath Chariali 3332
5 SAKOMATHA AS0409012_030723APB_FTO_89831 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
6 SAKOMATHA AS0409012_030723APB_FTO_89831 Punjab National Bank PUNB0205120 Biswanath Chariali 4998
7 SAKOMATHA AS0409012_030723APB_FTO_89831 State Bank of India SBIN0002026 BISWANATH CHARIALI 4998

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