Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030723APB_FTO_89684
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-09-012-002-002/3069
() 		0409012000NRG24030720230198016 03/07/2023 BOBITA PANTANTI 0409012WL019004 BOBITA PANTANTI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052932 BOBITA GOWALA PNTANTI BANDHAN BANK LIMITED(508753)
2 SAKOMATHA AS-09-012-002-002/3093
() 		0409012000NRG24030720230198010 03/07/2023 Kabe Fangchopi 0409012WL019003 Kabe Fangchopi 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052928 KABE FANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-002/3165
() 		0409012000NRG24030720230197980 03/07/2023 Rina Beypi 0409012WL019000 Rina Beypi 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052947 MRS RINA BEYPI STATE BANK OF INDIA(508548)
4 SAKOMATHA AS-09-012-002-006/645
() 		0409012000NRG24030720230197998 03/07/2023 Sanjib Kro 0409012WL019002 Sanjib Kro 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052938 SANJIB KRO ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-006/646
() 		0409012000NRG24030720230197999 03/07/2023 RENU KROPI 0409012WL019002 RENU KROPI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052946 RENU CROPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-009/1243
() 		0409012000NRG24030720230197993 03/07/2023 Horen Bey 0409012WL019001 Horen Bey 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052939 HAREN BEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-009/1243
() 		0409012000NRG24030720230197992 03/07/2023 MINU HANCHEPI 0409012WL019001 MINU HANCHEPI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052942 MINU HANCHEPI W/O HOREN ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-009/1458
() 		0409012000NRG24030720230198006 03/07/2023 Kakrung Ronghangpi 0409012WL019002 Kakrung Ronghangpi 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284052934 KAKRUNG RONGHANGPI WO SARSINGH ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-009/1458
() 		0409012000NRG24030720230198005 03/07/2023 Sarsing Bey 0409012WL019002 Sarsing Bey 00029 PUNB0RRBAGB 1904 1904 Rejected 07/08/2023 4284052945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17136 17136
10 SAKOMATHA AS-09-012-002-002/3172
() 		0409012000NRG24030720230197981 03/07/2023 Kache Tokbipi 0409012WL019000 Kache Tokbipi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052937 MRS KACHE TOKBIPI STATE BANK OF INDIA(508548)
11 SAKOMATHA AS-09-012-002-006/643
() 		0409012000NRG24030720230197994 03/07/2023 Kareng Kropi 0409012WL019002 Kareng Kropi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052926 KARENG KROPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-006/643
() 		0409012000NRG24030720230197995 03/07/2023 Rangker Hansey 0409012WL019002 Rangker Hansey 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052941 RANGKER HANCHEY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-006/656
() 		0409012000NRG24030720230197982 03/07/2023 ANJALI KILLINGPI 0409012WL019000 ANJALI KILLINGPI 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052943 ANJALI KILLINGPI W/O AMOR ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-006/657
() 		0409012000NRG24030720230197987 03/07/2023 Sonjuli Tokbipi 0409012WL019001 Sonjuli Tokbipi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052931 SONJULI TOKBIPI W/O BABU ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-006/671
() 		0409012000NRG24030720230198000 03/07/2023 Dilip Teron 0409012WL019002 Dilip Teron 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052940 DILIP TERON ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-006/671
() 		0409012000NRG24030720230198001 03/07/2023 Kadom Beypi 0409012WL019002 Kadom Beypi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052933 KADAM BEYPI W/O RISO ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-006/675
() 		0409012000NRG24030720230197989 03/07/2023 Rina Kramshapi 0409012WL019001 Rina Kramshapi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052930 RUHINA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-006/684
() 		0409012000NRG24030720230197984 03/07/2023 Aroty Rongpipi 0409012WL019000 Aroty Rongpipi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052927 AROTI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-006/707
() 		0409012000NRG24030720230197990 03/07/2023 Kareng Kropi 0409012WL019001 Kareng Kropi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052936 KARENG KROPI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-009/1230
() 		0409012000NRG24030720230197985 03/07/2023 MANESWARI KROPI 0409012WL019000 MANESWARI KROPI 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052944 MANESWARI KROPI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-009/1236
() 		0409012000NRG24030720230198003 03/07/2023 Kaniya Teron 0409012WL019002 Kaniya Teron 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052935 KANIJA TERAN SO KANERE ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-002-009/1236
() 		0409012000NRG24030720230198004 03/07/2023 Manai Hanchepi 0409012WL019002 Manai Hanchepi 00029 UTBI0RRBAGB 1904 1904 Processed 07/08/2023 4284052929 MANAI HANCHEPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24752 24752
23 SAKOMATHA AS-09-012-002-004/2070
() 		0409012000NRG24030720230198025 03/07/2023 UTKHANTA BAYAN 0409012WL019005 UTKHANTA BAYAN 00415 SBIN0002026 1904 1904 Processed 07/08/2023 4284052925 MR UTKHANTA BAYAN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
24 SAKOMATHA AS-09-012-002-002/3069
() 		0409012000NRG24030720230198017 03/07/2023 Sanjit Pantanti 0409012WL019004 Sanjit Pantanti 00688 FINO0001001 1904 1904 Processed 07/08/2023 4284052924 Sanjit Pantanti FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-002-007/156
() 		0409012000NRG24030720230198013 03/07/2023 Rajendra Sahu 0409012WL019003 Rajendra Sahu 00688 FINO0001001 1904 1904 Processed 07/08/2023 4284052923 Rajendra Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 47600 47600

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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_89684 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 17136
2 SAKOMATHA AS0409012_030723APB_FTO_89684 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 24752
3 SAKOMATHA AS0409012_030723APB_FTO_89684 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
4 SAKOMATHA AS0409012_030723APB_FTO_89684 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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