Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180823APB_FTO_128159
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-09-012-002-001/19105
() 		0409012000NRG24180820230291048 18/08/2023 Kanduri Basumatari 0409012WL028724 Kanduri Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433165 KANDURI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/2202
() 		0409012000NRG24180820230291050 18/08/2023 Ratiram Basumatary 0409012WL028724 Ratiram Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433170 Ratiram Basumatary FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-002-002/1166
() 		0409012000NRG24180820230291066 18/08/2023 Samaina Basumatary 0409012WL028724 Samaina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433169 SAMAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-002/2134
() 		0409012000NRG24180820230291069 18/08/2023 SUBUNGSHRI BASUMATARY 0409012WL028724 SUBUNGSHRI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433168 Sobomyseri Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
5 SAKOMATHA AS-09-012-002-002/2137
() 		0409012000NRG24180820230291070 18/08/2023 sanjit basumatary 0409012WL028724 sanjit basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433175 SANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-002/2295
() 		0409012000NRG24180820230291075 18/08/2023 SANTALI SWARGIARY 0409012WL028724 SANTALI SWARGIARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433173 SANTALI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-002/2390
() 		0409012000NRG24180820230291080 18/08/2023 BISTI NARZARY 0409012WL028724 BISTI NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433167 MR BISHTA NARZARY STATE BANK OF INDIA(508548)
8 SAKOMATHA AS-09-012-002-009/1563
() 		0409012000NRG24180820230291092 18/08/2023 Sumitra 0409012WL028724 Sumitra 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433174 Sumitra Khaklary FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-009/3483
() 		0409012000NRG24180820230291096 18/08/2023 Jangkrila Ramchiary 0409012WL028724 Jangkrila Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910433172 JANGKRILA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
10 SAKOMATHA AS-09-012-002-001/1892
() 		0409012000NRG24180820230291045 18/08/2023 Dilip Basumatary 0409012WL028724 Dilip Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910433166 DILIP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-001/1892
() 		0409012000NRG24180820230291046 18/08/2023 PHULESWARI BASUMATARY 0409012WL028724 PHULESWARI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910433163 FULESHWARI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-002-002/2282
() 		0409012000NRG24180820230291071 18/08/2023 Jibon Basumatary 0409012WL028724 Jibon Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910433171 JIBAN BASUMATARY SO NALANI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-009/969
() 		0409012000NRG24180820230291098 18/08/2023 Kandarpan Khaklari 0409012WL028724 Kandarpan Khaklari 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910433164 Kandarpa Khakhalari FINO PAYMENTS BANK LTD(608001)
SubTotal 13328 13328
14 SAKOMATHA AS-09-012-002-001/70079
() 		0409012000NRG24180820230291064 18/08/2023 Jiya Basumatary 0409012WL028724 Jiya Basumatary 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910433162 MRS JIYA BASUMATARY STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-002-009/3483
() 		0409012000NRG24180820230291095 18/08/2023 Subhash Ramchiary 0409012WL028724 Subhash Ramchiary 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910433177 SUBHASH RAMSIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
16 SAKOMATHA AS-09-012-002-001/15744
() 		0409012000NRG24180820230291043 18/08/2023 Charen Mushahary 0409012WL028724 Charen Mushahary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433158 CHAREN MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-002-001/2505
() 		0409012000NRG24180820230291053 18/08/2023 MINU BASUMATARY 0409012WL028724 MINU BASUMATARY 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433153 MINU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-001/2657
() 		0409012000NRG24180820230291055 18/08/2023 Pratima Boro 0409012WL028724 Pratima Boro 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433151 PRATIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-001/61379
() 		0409012000NRG24180820230291062 18/08/2023 Bilaisri Goyary 0409012WL028724 Bilaisri Goyary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433161 Bilaisri Goyary FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-002-002/2292
() 		0409012000NRG24180820230291073 18/08/2023 LABARAM 0409012WL028724 LABARAM 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433150 MR LABARAM RAMCHIARY STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-002-002/2300
() 		0409012000NRG24180820230291077 18/08/2023 Golapi Basumatary 0409012WL028724 Golapi Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433154 GULAPI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-09-012-002-002/2390
() 		0409012000NRG24180820230291081 18/08/2023 Dandi Narzary 0409012WL028724 Dandi Narzary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433152 DANDI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-002-002/2800
() 		0409012000NRG24180820230291082 18/08/2023 DUKHUSHRI BORO 0409012WL028724 DUKHUSHRI BORO 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433155 DUKHUSHRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKOMATHA AS-09-012-002-002/3003
() 		0409012000NRG24180820230291083 18/08/2023 Maloti Basumatary 0409012WL028724 Maloti Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433157 Maloti Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAKOMATHA AS-09-012-002-002/3006
() 		0409012000NRG24180820230291084 18/08/2023 Bina Basumatary 0409012WL028724 Bina Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433176 Bina Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
26 SAKOMATHA AS-09-012-002-002/3360
() 		0409012000NRG24180820230291086 18/08/2023 Padmini Basumatary 0409012WL028724 Padmini Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433159 Padmini Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
27 SAKOMATHA AS-09-012-002-009/2250
() 		0409012000NRG24180820230291094 18/08/2023 Rita Basumatary 0409012WL028724 Rita Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433160 Rita Basumatary FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-002-010/4147
() 		0409012000NRG24180820230291101 18/08/2023 Binati Daimary 0409012WL028724 Binati Daimary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910433156 BINATI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
29 SAKOMATHA AS-09-012-002-001/28256
() 		0409012000NRG24180820230291056 18/08/2023 Sonamati Daimari 0409012WL028724 Sonamati Daimari 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910433178 SONAMATI DAIMARI FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-002-001/4056
() 		0409012000NRG24180820230291060 18/08/2023 Aron Swargiary 0409012WL028724 Aron Swargiary 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910433180 Aron Swargiary FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-002-001/4239
() 		0409012000NRG24180820230291061 18/08/2023 Sanjay Basumatary 0409012WL028724 Sanjay Basumatary 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910433148 Sanjay Basumatary FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-001/6168
() 		0409012000NRG24180820230291063 18/08/2023 Nani Basumatari 0409012WL028724 Nani Basumatari 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910433179 Nani Basumatari FINO PAYMENTS BANK LTD(608001)
33 SAKOMATHA AS-09-012-002-001/86674
() 		0409012000NRG24180820230291065 18/08/2023 Joya Basumatary 0409012WL028724 Joya Basumatary 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910433149 Joya Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
Total 109956 109956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180823APB_FTO_128159 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 29988
2 SAKOMATHA AS0409012_180823APB_FTO_128159 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 13328
3 SAKOMATHA AS0409012_180823APB_FTO_128159 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664
4 SAKOMATHA AS0409012_180823APB_FTO_128159 State Bank of India SBIN0012972 SOOTEA 43316
5 SAKOMATHA AS0409012_180823APB_FTO_128159 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16660

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