Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_170423APB_FTO_8119
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-09-012-004-005/1500
() 		0409012000NRG24170420230003353 17/04/2023 Dilip Barkataki 0409012WL000192 Dilip Barkataki 00029 PUNB0RRBAGB 476 476 Processed 11/05/2023 1394916312 DILIP BARKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-004-005/1687
() 		0409012000NRG24170420230003355 17/04/2023 SEWALI BORKATAKY 0409012WL000192 SEWALI BORKATAKY 00029 PUNB0RRBAGB 476 476 Processed 10/05/2023 1394916314 SHEWALI BORKATAKY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
3 SAKOMATHA AS-09-012-004-003/2159
() 		0409012000NRG24170420230003345 17/04/2023 Tutu Barkataki 0409012WL000192 Tutu Barkataki 00029 UTBI0RRBAGB 476 476 Processed 10/05/2023 1394916310 TUTU BARKATAKY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-004-005/1526
() 		0409012000NRG24170420230003321 17/04/2023 Rina Beypi 0409012WL000190 Rina Beypi 00029 UTBI0RRBAGB 238 238 Processed 11/05/2023 1394916308 RINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-004-005/1687
() 		0409012000NRG24170420230003354 17/04/2023 Padma Barkataki 0409012WL000192 Padma Barkataki 00029 UTBI0RRBAGB 476 476 Processed 11/05/2023 1394916313 PADMA BORKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-004-005/2556
() 		0409012000NRG24170420230003325 17/04/2023 Sobina Bhumij 0409012WL000190 Sobina Bhumij 00029 UTBI0RRBAGB 476 476 Processed 11/05/2023 1394916309 SUBINE BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-004-005/427
() 		0409012000NRG24170420230003279 17/04/2023 Rumali 0409012WL000184 Rumali 00029 UTBI0RRBAGB 238 238 Processed 11/05/2023 1394916311 RUMALI TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
8 SAKOMATHA AS-09-012-004-004/2610
() 		0409012000NRG24170420230003347 17/04/2023 Pinku Kataki 0409012WL000192 Pinku Kataki 00354 PUNB0205120 476 476 Processed 11/05/2023 1394916301 PINKU KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKOMATHA AS-09-012-004-005/683
() 		0409012000NRG24170420230003329 17/04/2023 Gulapi Bhumij 0409012WL000190 Gulapi Bhumij 00354 PUNB0205120 476 476 Processed 11/05/2023 1394916300 GOLAPI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
10 SAKOMATHA AS-09-012-004-003/2085
() 		0409012000NRG24170420230003334 17/04/2023 GOJEN BORA 0409012WL000191 GOJEN BORA 00415 SBIN0002026 476 476 Processed 11/05/2023 1394916303 GAJEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-004-005/1529
() 		0409012000NRG24170420230003322 17/04/2023 Monika Kramchapi 0409012WL000190 Monika Kramchapi 00415 SBIN0002026 476 476 Processed 11/05/2023 1394916302 MANIKA KRAMSHAPI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-004-005/1774
() 		0409012000NRG24170420230003356 17/04/2023 Luku Kataki 0409012WL000192 Luku Kataki 00415 SBIN0002026 476 476 Processed 10/05/2023 1394916304 MRS LUKU KATAKI STATE BANK OF INDIA(508548)
13 SAKOMATHA AS-09-012-004-005/1797
() 		0409012000NRG24170420230003358 17/04/2023 Surjo Borah 0409012WL000192 Surjo Borah 00415 SBIN0002026 476 476 Processed 11/05/2023 1394916305 SURJA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-004-010/823
() 		0409012000NRG24170420230003301 17/04/2023 Ubhan Kropi 0409012WL000186 Ubhan Kropi 00415 SBIN0002026 476 476 Processed 10/05/2023 1394916307 MRS UBHAN KROPI STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-004-010/829
() 		0409012000NRG24170420230003332 17/04/2023 Kiran Sanga 0409012WL000190 Kiran Sanga 00415 SBIN0002026 238 238 Processed 10/05/2023 1394916306 MR KIRAN SANGA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_170423APB_FTO_8119 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 952
2 SAKOMATHA AS0409012_170423APB_FTO_8119 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1904
3 SAKOMATHA AS0409012_170423APB_FTO_8119 Punjab National Bank PUNB0205120 Biswanath Chariali 952
4 SAKOMATHA AS0409012_170423APB_FTO_8119 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618

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