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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_250723APB_FTO_106072
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-09-012-002-001/1744
() 		0409012000NRG24250720230233804 25/07/2023 Maloti Narzary 0409012WL022477 Maloti Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611175 MALATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/1801
() 		0409012000NRG24250720230233767 25/07/2023 Subala Swargiary 0409012WL022473 Subala Swargiary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611155 SUBHALA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/1813
() 		0409012000NRG24250720230233707 25/07/2023 Ashina Basumatary 0409012WL022465 Ashina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611154 ASINA BASUMATARY W/O SANGAL ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-001/1914
() 		0409012000NRG24250720230233709 25/07/2023 Reimali Ramchiary 0409012WL022465 Reimali Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611176 RUIMALE RAMCIARY W/O SARAN ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-001/2737
() 		0409012000NRG24250720230233761 25/07/2023 Dipti Basumatary 0409012WL022472 Dipti Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611173 Dipti Basumatary FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-002-002/1147
() 		0409012000NRG24250720230233774 25/07/2023 Arati Basumotary 0409012WL022474 Arati Basumotary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611178 ARATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-002/2173
() 		0409012000NRG24250720230233757 25/07/2023 Kranti Basumatary 0409012WL022471 Kranti Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611168 KRANTI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-002/2259
() 		0409012000NRG24250720230233776 25/07/2023 ANITA BASUMATARY 0409012WL022474 ANITA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611177 Anita Basumatary FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-002/2594
() 		0409012000NRG24250720230233778 25/07/2023 Rashmi 0409012WL022474 Rashmi 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611174 Rashmi Basumatary FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-002/2598
() 		0409012000NRG24250720230233787 25/07/2023 PRAMILA BASUMATARY 0409012WL022475 PRAMILA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611161 PRAMILA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-002/2609
() 		0409012000NRG24250720230233788 25/07/2023 BISTI BASUMATARY 0409012WL022475 BISTI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611163 BISTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-002-002/2767
() 		0409012000NRG24250720230233728 25/07/2023 Satybati musahary 0409012WL022467 Satybati musahary 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610611156 SATYABATI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-002/3024
() 		0409012000NRG24250720230233779 25/07/2023 Sibani Narzary 0409012WL022474 Sibani Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611171 SIBANI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-004/1763
() 		0409012000NRG24250720230233769 25/07/2023 Sukursing Basumatary 0409012WL022473 Sukursing Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611158 SUKURASING BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-005/2455
() 		0409012000NRG24250720230233750 25/07/2023 Anita Basumatary 0409012WL022470 Anita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611153 ANITA BASUMATARY W/O DIPAK ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-009/1528
() 		0409012000NRG24250720230233773 25/07/2023 Pujari Goyari 0409012WL022473 Pujari Goyari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611162 PUJARI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-002-009/1583
() 		0409012000NRG24250720230233782 25/07/2023 Dukharam Basumatary 0409012WL022474 Dukharam Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611160 DUKHARAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-009/1583
() 		0409012000NRG24250720230233783 25/07/2023 Rupanjuli Basumatary 0409012WL022474 Rupanjuli Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610611169 RUPANJALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-010/1978-A
() 		0409012000NRG24250720230233716 25/07/2023 Anupam Saikia 0409012WL022465 Anupam Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610611159 ANUPAM SAIKIA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 62356 62356
20 SAKOMATHA AS-09-012-002-001/1864
() 		0409012000NRG24250720230233785 25/07/2023 Budhbari Basumatary 0409012WL022475 Budhbari Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 17/08/2023 4610611164 BUDHABARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24250720230233753 25/07/2023 NIRMALI BASUMATARY 0409012WL022471 NIRMALI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610611180 NIRMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-002-001/4068
() 		0409012000NRG24250720230233733 25/07/2023 Nirula Basumatary 0409012WL022468 Nirula Basumatary 00029 UTBI0RRBAGB 2380 2380 Processed 17/08/2023 4610611165 NIRULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-002-002/2577
() 		0409012000NRG24250720230233726 25/07/2023 Geren Basumatary 0409012WL022467 Geren Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610611170 GIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-002/3092
() 		0409012000NRG24250720230233718 25/07/2023 Bibari Basumatary 0409012WL022466 Bibari Basumatary 00029 UTBI0RRBAGB 2380 2380 Processed 17/08/2023 4610611167 BIBARI BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-002-002/3099
() 		0409012000NRG24250720230233730 25/07/2023 Kabali Boro 0409012WL022467 Kabali Boro 00029 UTBI0RRBAGB 2380 2380 Processed 17/08/2023 4610611166 KADALI BORO ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-002-003/3671
() 		0409012000NRG24250720230233768 25/07/2023 Hadorsa Basumatary 0409012WL022473 Hadorsa Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610611172 Hadorsa Basumatary FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-002-009/1678
() 		0409012000NRG24250720230233720 25/07/2023 Protima Hazarika 0409012WL022466 Protima Hazarika 00029 UTBI0RRBAGB 3332 3332 Processed 17/08/2023 4610611179 PROTIMA HAZARIKA W/O CHANDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-002-010/2566
() 		0409012000NRG24250720230233731 25/07/2023 LONGKESWAR GOYARI 0409012WL022467 LONGKESWAR GOYARI 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610611157 Langkeshwar Gayari FINO PAYMENTS BANK LTD(608001)
SubTotal 27132 27132
29 SAKOMATHA AS-09-012-002-002/2594
() 		0409012000NRG24250720230233777 25/07/2023 Tekla Basumatary 0409012WL022474 Tekla Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610611183 Thekala Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
30 SAKOMATHA AS-09-012-002-002/2600
() 		0409012000NRG24250720230233763 25/07/2023 BIPINDRA GOYARI 0409012WL022472 BIPINDRA GOYARI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610611181 BIPINDRA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKOMATHA AS-09-012-002-002/3202
() 		0409012000NRG24250720230233766 25/07/2023 Choumashari Narzary 0409012WL022472 Choumashari Narzary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610611152 CHAUMASHRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKOMATHA AS-09-012-002-009/1069
() 		0409012000NRG24250720230233771 25/07/2023 Rupa Brahma 0409012WL022473 Rupa Brahma 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610611182 RUPA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
33 SAKOMATHA AS-09-012-002-001/4109
() 		0409012000NRG24250720230233762 25/07/2023 Chakralal Narzary 0409012WL022472 Chakralal Narzary 00462 UCBA0000419 3332 3332 Processed 16/08/2023 4610611184 CHAKRALAL NARZARY UCO BANK(607066)
SubTotal 3332 3332
34 SAKOMATHA AS-09-012-002-001/3375
() 		0409012000NRG24250720230233717 25/07/2023 Bijoy Boro 0409012WL022466 Bijoy Boro 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610611149 Bijoy Boro FINO PAYMENTS BANK LTD(608001)
35 SAKOMATHA AS-09-012-002-001/4062
() 		0409012000NRG24250720230233755 25/07/2023 Baloram Basumatary 0409012WL022471 Baloram Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610611148 Baloram Basumatary FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-002-002/2577
() 		0409012000NRG24250720230233727 25/07/2023 Mina Wary 0409012WL022467 Mina Wary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610611151 Mina Wary FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-002-009/4060
() 		0409012000NRG24250720230233713 25/07/2023 Golap Basumatary 0409012WL022465 Golap Basumatary 00688 FINO0001001 3332 3332 Processed 16/08/2023 4610611150 GOLAP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
Total 119476 119476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_250723APB_FTO_106072 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 59024
2 SAKOMATHA AS0409012_250723APB_FTO_106072 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
3 SAKOMATHA AS0409012_250723APB_FTO_106072 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 27132
4 SAKOMATHA AS0409012_250723APB_FTO_106072 State Bank of India SBIN0012972 SOOTEA 13328
5 SAKOMATHA AS0409012_250723APB_FTO_106072 UCO Bank UCBA0000419 CHARALI 3332
6 SAKOMATHA AS0409012_250723APB_FTO_106072 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13328

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