Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_050823APB_FTO_117107
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-09-012-002-001/2881
() 		0409012000NRG24050820230260276 05/08/2023 Daman Ramchiary 0409012WL025200 Daman Ramchiary 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907747 DAMAN RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/3676
() 		0409012000NRG24050820230260280 05/08/2023 Tipling Boro 0409012WL025200 Tipling Boro 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907738 TIPLING BORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/93380
() 		0409012000NRG24050820230260306 05/08/2023 Rupa Boro 0409012WL025200 Rupa Boro 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907754 RUPA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-001/93380
() 		0409012000NRG24050820230260307 05/08/2023 Sobin Boro 0409012WL025200 Sobin Boro 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907750 CHABIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-002/2556
() 		0409012000NRG24050820230260320 05/08/2023 Sukursing Daimary 0409012WL025200 Sukursing Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907756 SUKURSING DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-002/2579
() 		0409012000NRG24050820230260324 05/08/2023 Baneswar Daimary 0409012WL025200 Baneswar Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907743 BANESHWAR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-002/2579
() 		0409012000NRG24050820230260322 05/08/2023 RAHILA DOIMARI 0409012WL025200 RAHILA DOIMARI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907755 RAHILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-002/2626
() 		0409012000NRG24050820230260329 05/08/2023 Rina Narzary 0409012WL025200 Rina Narzary 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907739 RINA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKOMATHA AS-09-012-002-002/2774
() 		0409012000NRG24050820230260330 05/08/2023 Ranjita Basumatary 0409012WL025200 Ranjita Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907737 Ranjita Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 14994 14994
10 SAKOMATHA AS-09-012-002-001/2654
() 		0409012000NRG24050820230260272 05/08/2023 Bana Basumatary 0409012WL025200 Bana Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907722 BANA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-001/2654
() 		0409012000NRG24050820230260271 05/08/2023 SAKA BASUMATARY 0409012WL025200 SAKA BASUMATARY 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907721 SAKA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-002-001/3372
() 		0409012000NRG24050820230260279 05/08/2023 Chambaru Basumatary 0409012WL025200 Chambaru Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907728 Chambaru Basumatary FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-002-001/3819
() 		0409012000NRG24050820230260282 05/08/2023 Dutiram Narzary 0409012WL025200 Dutiram Narzary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907729 Dutiram Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAKOMATHA AS-09-012-002-002/2276
() 		0409012000NRG24050820230260315 05/08/2023 Mangla Doimary 0409012WL025200 Mangla Doimary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907746 MANGLA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-002/2276
() 		0409012000NRG24050820230260314 05/08/2023 MANJU DAIMARY 0409012WL025200 MANJU DAIMARY 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907752 MANJU DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-002/2582
() 		0409012000NRG24050820230260325 05/08/2023 Samoli Swargiary 0409012WL025200 Samoli Swargiary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907757 SAMELI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-002/2788
() 		0409012000NRG24050820230260332 05/08/2023 Bishnuram Basumatary 0409012WL025200 Bishnuram Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907742 BISHNURAM BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-002/3134
() 		0409012000NRG24050820230260341 05/08/2023 Chambaru Basumatary 0409012WL025200 Chambaru Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907751 Chambaru Basumatari FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-002/3319
() 		0409012000NRG24050820230260342 05/08/2023 Aneshwar Basumatary 0409012WL025200 Aneshwar Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907735 ANESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-002-009/1104-A
() 		0409012000NRG24050820230260350 05/08/2023 Sambaru 0409012WL025200 Sambaru 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907741 CHAMBARU BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-002-009/1112
() 		0409012000NRG24050820230260352 05/08/2023 Bibari wary 0409012WL025200 Bibari wary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907749 Bibari Obary FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-002-010/2688
() 		0409012000NRG24050820230260362 05/08/2023 Jitu Basumatary 0409012WL025200 Jitu Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4601907753 JITU BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
23 SAKOMATHA AS-09-012-002-009/1000
() 		0409012000NRG24050820230260349 05/08/2023 Jayanta Basumatery 0409012WL025200 Jayanta Basumatery 00415 SBIN0002026 1666 1666 Processed 16/08/2023 4601907726 Jajanta Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
24 SAKOMATHA AS-09-012-002-002/3131
() 		0409012000NRG24050820230260340 05/08/2023 Sunita Baro 0409012WL025200 Sunita Baro 00415 SBIN0011609 1666 1666 Processed 16/08/2023 4601907748 SUNITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
25 SAKOMATHA AS-09-012-002-001/2661
() 		0409012000NRG24050820230260273 05/08/2023 PRATIMA BORO 0409012WL025200 PRATIMA BORO 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907740 Pratima Boro FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-002-001/3676
() 		0409012000NRG24050820230260281 05/08/2023 Shukleswar Boro 0409012WL025200 Shukleswar Boro 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907734 Sukleshwar Boro FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-002-001/4245
() 		0409012000NRG24050820230260294 05/08/2023 Aron Daimary 0409012WL025200 Aron Daimary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907744 Aron Daimary FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-002-001/4248
() 		0409012000NRG24050820230260296 05/08/2023 Mainao Wary 0409012WL025200 Mainao Wary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907727 MRS MAINAO WARY STATE BANK OF INDIA(508548)
29 SAKOMATHA AS-09-012-002-002/2556
() 		0409012000NRG24050820230260319 05/08/2023 Rauda daimary 0409012WL025200 Rauda daimary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907745 RAUDA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKOMATHA AS-09-012-002-002/2579
() 		0409012000NRG24050820230260323 05/08/2023 BIJOY DOIMARY 0409012WL025200 BIJOY DOIMARY 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907733 MR BIJOY DOIMARY STATE BANK OF INDIA(508548)
31 SAKOMATHA AS-09-012-002-002/3030
() 		0409012000NRG24050820230260339 05/08/2023 Anita Daimary 0409012WL025200 Anita Daimary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907730 ANITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKOMATHA AS-09-012-002-003/3687
() 		0409012000NRG24050820230260348 05/08/2023 Kamal Narzary 0409012WL025200 Kamal Narzary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907723 Kamal Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
33 SAKOMATHA AS-09-012-002-009/2250
() 		0409012000NRG24050820230260357 05/08/2023 Rita Basumatary 0409012WL025200 Rita Basumatary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907725 Rita Basumatary FINO PAYMENTS BANK LTD(608001)
34 SAKOMATHA AS-09-012-002-009/2677
() 		0409012000NRG24050820230260358 05/08/2023 Istarani Narzary 0409012WL025200 Istarani Narzary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907724 ISTARANI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKOMATHA AS-09-012-002-009/2702
() 		0409012000NRG24050820230260360 05/08/2023 Ranjan Basumatary 0409012WL025200 Ranjan Basumatary 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4601907706 Ranjan Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 18326 18326
36 SAKOMATHA AS-09-012-002-001/18627
() 		0409012000NRG24050820230260267 05/08/2023 Bilaisri Narzary 0409012WL025200 Bilaisri Narzary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907717 Bilaisri Narzary FINO PAYMENTS BANK LTD(608001)
37 SAKOMATHA AS-09-012-002-001/3860
() 		0409012000NRG24050820230260283 05/08/2023 Ambika Basumatary 0409012WL025200 Ambika Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907720 Ambika Basumatari FINO PAYMENTS BANK LTD(608001)
38 SAKOMATHA AS-09-012-002-001/4082
() 		0409012000NRG24050820230260290 05/08/2023 Baini Basumatary 0409012WL025200 Baini Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907707 Baini Basumatary FINO PAYMENTS BANK LTD(608001)
39 SAKOMATHA AS-09-012-002-001/4245
() 		0409012000NRG24050820230260295 05/08/2023 Kajwli Daimary 0409012WL025200 Kajwli Daimary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907709 Kajwli Daimary FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-002-001/46892
() 		0409012000NRG24050820230260297 05/08/2023 Hewali Basumatary 0409012WL025200 Hewali Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907710 HEWALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAKOMATHA AS-09-012-002-001/49492
() 		0409012000NRG24050820230260298 05/08/2023 Harsing Boro 0409012WL025200 Harsing Boro 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907708 Harsing Boro FINO PAYMENTS BANK LTD(608001)
42 SAKOMATHA AS-09-012-002-001/60617
() 		0409012000NRG24050820230260299 05/08/2023 Rupa Basumatary 0409012WL025200 Rupa Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907716 Rupa Basumatary FINO PAYMENTS BANK LTD(608001)
43 SAKOMATHA AS-09-012-002-001/60617
() 		0409012000NRG24050820230260300 05/08/2023 Swgwmshar Basumatary 0409012WL025200 Swgwmshar Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907711 Swgwmshar Basumatary FINO PAYMENTS BANK LTD(608001)
44 SAKOMATHA AS-09-012-002-001/83673
() 		0409012000NRG24050820230260302 05/08/2023 Paugali Basumatary 0409012WL025200 Paugali Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907718 Paugali Basumatar FINO PAYMENTS BANK LTD(608001)
45 SAKOMATHA AS-09-012-002-001/87370
() 		0409012000NRG24050820230260304 05/08/2023 Anita Narzary 0409012WL025200 Anita Narzary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907714 Anita Narzary FINO PAYMENTS BANK LTD(608001)
46 SAKOMATHA AS-09-012-002-001/907789
() 		0409012000NRG24050820230260305 05/08/2023 Gabkholi Narzary 0409012WL025200 Gabkholi Narzary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907736 Gabkholi Narzary FINO PAYMENTS BANK LTD(608001)
47 SAKOMATHA AS-09-012-002-001/98378
() 		0409012000NRG24050820230260308 05/08/2023 Priya Basumatary 0409012WL025200 Priya Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907713 Priya Basumatary FINO PAYMENTS BANK LTD(608001)
48 SAKOMATHA AS-09-012-002-002/1145
() 		0409012000NRG24050820230260310 05/08/2023 Rahima Daimary 0409012WL025200 Rahima Daimary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907719 Rahima Daimary FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-002-002/3903
() 		0409012000NRG24050820230260345 05/08/2023 BWISAGI BASUMATARY WARY 0409012WL025200 BWISAGI BASUMATARY WARY 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907732 Bwisagi Basumatary Wary FINO PAYMENTS BANK LTD(608001)
50 SAKOMATHA AS-09-012-002-002/3903
() 		0409012000NRG24050820230260346 05/08/2023 RATNESWAR WARY 0409012WL025200 RATNESWAR WARY 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907731 Ratneswar Wary FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-002-009/1112
() 		0409012000NRG24050820230260353 05/08/2023 Suniram Wary 0409012WL025200 Suniram Wary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907712 Suniram Wary FINO PAYMENTS BANK LTD(608001)
52 SAKOMATHA AS-09-012-002-009/2184
() 		0409012000NRG24050820230260356 05/08/2023 Bimal Basumatary 0409012WL025200 Bimal Basumatary 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907705 Bimal Basumatary FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-002-009/4059
() 		0409012000NRG24050820230260361 05/08/2023 Shantiram Basumatari 0409012WL025200 Shantiram Basumatari 00688 FINO0001001 1666 1666 Processed 16/08/2023 4601907715 Shantiram Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 29988 29988
54 SAKOMATHA AS-09-012-002-002/4251
() 		0409012000NRG24050820230260347 05/08/2023 Prabin Narzary 0409012WL025200 Prabin Narzary 00691 IPOS0000001 1666 1666 Processed 16/08/2023 4601907704 PRABIN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_050823APB_FTO_117107 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 13328
2 SAKOMATHA AS0409012_050823APB_FTO_117107 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1666
3 SAKOMATHA AS0409012_050823APB_FTO_117107 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 19992
4 SAKOMATHA AS0409012_050823APB_FTO_117107 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1666
5 SAKOMATHA AS0409012_050823APB_FTO_117107 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
6 SAKOMATHA AS0409012_050823APB_FTO_117107 State Bank of India SBIN0011609 TIHU 1666
7 SAKOMATHA AS0409012_050823APB_FTO_117107 State Bank of India SBIN0012972 SOOTEA 18326
8 SAKOMATHA AS0409012_050823APB_FTO_117107 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 29988
9 SAKOMATHA AS0409012_050823APB_FTO_117107 India Post Payments Bank IPOS0000001 TEZPUR 1666

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