Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_290823APB_FTO_138367
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-09-012-003-001/799
() 		0409012000NRG24290820230317307 29/08/2023 Puhan Boro 0409012WL031342 Puhan Boro 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088144 PUHAN CHANDRA BORO PUNJAB NATIONAL BANK(508568)
2 SAKOMATHA AS-09-012-003-001/922
() 		0409012000NRG24290820230317315 29/08/2023 jina beypi 0409012WL031343 jina beypi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088136 JINA BEYPI C/O RANJIT ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-001/922
() 		0409012000NRG24290820230317313 29/08/2023 Ranjit Timang 0409012WL031343 Ranjit Timang 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088146 SHRIRANJIT TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-003-003/140
() 		0409012000NRG24290820230317308 29/08/2023 Atul Swargiary 0409012WL031342 Atul Swargiary 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088148 ATUL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-003/18350
() 		0409012000NRG24290820230317316 29/08/2023 bina beypi 0409012WL031343 bina beypi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088151 BINA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-003/8299
() 		0409012000NRG24290820230317326 29/08/2023 langsing hanse 0409012WL031344 langsing hanse 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088143 LANGSING HANCHE ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/18637
() 		0409012000NRG24290820230317328 29/08/2023 bhanti basumatary 0409012WL031344 bhanti basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088141 BHANTI BASUMATARY W/O KAMLA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-007/1944
() 		0409012000NRG24290820230317336 29/08/2023 Maibuli Swargiary 0409012WL031345 Maibuli Swargiary 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088133 MAIBULI SWARGIARY W/O SURESH ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-007/1944
() 		0409012000NRG24290820230317335 29/08/2023 Suresh Swargiary 0409012WL031345 Suresh Swargiary 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088138 SURESH SWARGIARY S/O HUDU ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-008/2578
() 		0409012000NRG24290820230317332 29/08/2023 kathay kropi 0409012WL031344 kathay kropi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088145 KATHAY KROPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/2578
() 		0409012000NRG24290820230317331 29/08/2023 sumitra rongpipi 0409012WL031344 sumitra rongpipi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088140 SUMITRA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-008/4808
() 		0409012000NRG24290820230317323 29/08/2023 Basa Engtipi 0409012WL031343 Basa Engtipi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088147 BASA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-009/1756
() 		0409012000NRG24290820230317300 29/08/2023 Suresh Rongpi 0409012WL031341 Suresh Rongpi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088135 Suresh Rangpi FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-003-010/1979
() 		0409012000NRG24290820230317301 29/08/2023 Minati Teronpi 0409012WL031341 Minati Teronpi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088134 MINATI TERANPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-010/24035
() 		0409012000NRG24290820230317324 29/08/2023 Bikrom timung 0409012WL031343 Bikrom timung 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088137 Bikram Timung AIRTEL PAYMENTS BANK LIMITED(990288)
16 SAKOMATHA AS-09-012-003-010/24050
() 		0409012000NRG24290820230317288 29/08/2023 rita kropi 0409012WL031340 rita kropi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088142 RITA KROPI W/O RAISING ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-010/40235
() 		0409012000NRG24290820230317333 29/08/2023 rina kramchapi 0409012WL031344 rina kramchapi 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088150 RINA KRAMCHAPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-011/153
() 		0409012000NRG24290820230317293 29/08/2023 Jiban Timung 0409012WL031340 Jiban Timung 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409088149 JIBAN TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68544 68544
19 SAKOMATHA AS-09-012-003-001/922
() 		0409012000NRG24290820230317314 29/08/2023 sarso timong 0409012WL031343 sarso timong 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7409088139 SARSO TIMONG F/O RANJITH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
20 SAKOMATHA AS-09-012-003-007/18433
() 		0409012000NRG24290820230317298 29/08/2023 dharmeswar timung 0409012WL031341 dharmeswar timung 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409088131 MR DHARMESWAR TIMUNG STATE BANK OF INDIA(508548)
SubTotal 3808 3808
21 SAKOMATHA AS-09-012-003-004/40071
() 		0409012000NRG24290820230317296 29/08/2023 rijen baglari 0409012WL031341 rijen baglari 00415 SBIN0012972 3808 3808 Processed 11/11/2023 7409088132 Rijen Baglari FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
22 SAKOMATHA AS-09-012-003-003/5661
() 		0409012000NRG24290820230317286 29/08/2023 Lachit Bey 0409012WL031340 Lachit Bey 00688 FINO0001001 3808 3808 Processed 11/11/2023 7409088130 Lachit Bey FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 83776 83776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290823APB_FTO_138367 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 64736
2 SAKOMATHA AS0409012_290823APB_FTO_138367 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3808
3 SAKOMATHA AS0409012_290823APB_FTO_138367 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3808
4 SAKOMATHA AS0409012_290823APB_FTO_138367 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 SAKOMATHA AS0409012_290823APB_FTO_138367 State Bank of India SBIN0012972 SOOTEA 3808
6 SAKOMATHA AS0409012_290823APB_FTO_138367 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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