Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_040823APB_FTO_116356
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-09-012-003-001/1850
() 		0409012000NRG24040820230259412 04/08/2023 Parmeswar Rabha 0409012WL025047 Parmeswar Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868507 PARAMESWAR RAVA S/O ROBEN ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-001/258
() 		0409012000NRG24040820230259413 04/08/2023 Arati Chaontal 0409012WL025047 Arati Chaontal 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868522 ARATI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-001/259
() 		0409012000NRG24040820230259414 04/08/2023 Kalpana Tirki 0409012WL025047 Kalpana Tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868524 KALPANA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-001/290-B
() 		0409012000NRG24040820230259416 04/08/2023 Bobi munda 0409012WL025047 Bobi munda 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868525 BOBI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-002/2412619
() 		0409012000NRG24040820230259418 04/08/2023 Sumi Orang 0409012WL025047 Sumi Orang 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868560 SUMI ORANG W/O KARTIK ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-002/2412620
() 		0409012000NRG24040820230259420 04/08/2023 Parkash Lakra 0409012WL025047 Parkash Lakra 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868517 PRAKASH LAKRA S/O LT. EDWAR ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-002/2412622
() 		0409012000NRG24040820230259421 04/08/2023 jhan kesku 0409012WL025047 jhan kesku 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868509 JHAN KESKU S/O HAGRU ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-002/2412622
() 		0409012000NRG24040820230259422 04/08/2023 Juliya tiraki 0409012WL025047 Juliya tiraki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868527 JULIYA TIRAKI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-002/2412624
() 		0409012000NRG24040820230259423 04/08/2023 lakhiram chaontal 0409012WL025047 lakhiram chaontal 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868515 LAKSHIRAM CHAONTAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-003-002/2412636
() 		0409012000NRG24040820230259424 04/08/2023 sunita murmu 0409012WL025047 sunita murmu 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868534 SUNITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-004/40341
() 		0409012000NRG24040820230259425 04/08/2023 jutika tirki 0409012WL025047 jutika tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868556 JUTIKA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-004/40382
() 		0409012000NRG24040820230259426 04/08/2023 bijanti rajagarh 0409012WL025047 bijanti rajagarh 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868536 BIJANTI RAJAGARH ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-004/40382
() 		0409012000NRG24040820230259427 04/08/2023 kusha rajgorh 0409012WL025047 kusha rajgorh 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601868540 KUSHA RAJGORH ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-004/40383
() 		0409012000NRG24040820230259428 04/08/2023 bertha kujur 0409012WL025047 bertha kujur 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868544 BERTHA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-006/2412610
() 		0409012000NRG24040820230259430 04/08/2023 fulmoni hemran 0409012WL025047 fulmoni hemran 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868557 FULMONI HEMROM ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-006/241265
() 		0409012000NRG24040820230259435 04/08/2023 jikel tirki 0409012WL025047 jikel tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868519 JIKEL TIRKI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-006/241267
() 		0409012000NRG24040820230259438 04/08/2023 Chuma Choutal 0409012WL025047 Chuma Choutal 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868526 CHUMA CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-006/54452
() 		0409012000NRG24040820230259440 04/08/2023 chamani gaur 0409012WL025047 chamani gaur 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868520 CHAMANI GAUR ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-006/54453
() 		0409012000NRG24040820230259441 04/08/2023 labanya chaotal 0409012WL025047 labanya chaotal 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868518 LABANYA CHAOTAL ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-006/54454
() 		0409012000NRG24040820230259442 04/08/2023 tumpa munda 0409012WL025047 tumpa munda 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868512 TUMPA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-007/1922
() 		0409012000NRG24040820230259451 04/08/2023 Anarsing Narzary 0409012WL025047 Anarsing Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868559 ANARSING NARZARY S/O MAHENDRA ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-007/1931
() 		0409012000NRG24040820230259452 04/08/2023 Shilna Tirkey 0409012WL025047 Shilna Tirkey 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868558 CHELINA TIRKEY W/O NAWASH ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-008/55411
() 		0409012000NRG24040820230259456 04/08/2023 Parbati Munda 0409012WL025047 Parbati Munda 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868538 PARBATI MUNDA CO LAKHIRAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-009/1589
() 		0409012000NRG24040820230259466 04/08/2023 Gita Gour 0409012WL025047 Gita Gour 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868521 GITA GAUR ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-009/1592
() 		0409012000NRG24040820230259468 04/08/2023 Joynath Gorh 0409012WL025047 Joynath Gorh 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868514 JAJANATH GAUR ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-009/1592
() 		0409012000NRG24040820230259467 04/08/2023 manglu gorh 0409012WL025047 manglu gorh 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868511 MANGLU GAUR ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-009/2015
() 		0409012000NRG24040820230259470 04/08/2023 Salmi Tirkey 0409012WL025047 Salmi Tirkey 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868510 SALMI TIRKEY W/O PORKASH ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-009/2028
() 		0409012000NRG24040820230259471 04/08/2023 Ernush Tirki 0409012WL025047 Ernush Tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868508 ERNUSH TIRKEY S/O PAWLUS ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-011/54240
() 		0409012000NRG24040820230259478 04/08/2023 filamina kachuba 0409012WL025047 filamina kachuba 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868543 FILAMINA KACHUBA ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-003-011/54242
() 		0409012000NRG24040820230259480 04/08/2023 binita tirki 0409012WL025047 binita tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868545 BINITA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-011/54244
() 		0409012000NRG24040820230259481 04/08/2023 akata linda tirki 0409012WL025047 akata linda tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868535 AKATA LINDA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-011/54245
() 		0409012000NRG24040820230259482 04/08/2023 akata tirki 0409012WL025047 akata tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868542 AKATA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-011/54246
() 		0409012000NRG24040820230259483 04/08/2023 balmdina tirkey 0409012WL025047 balmdina tirkey 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868516 BALMDINA TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-011/54438
() 		0409012000NRG24040820230259484 04/08/2023 helena orang 0409012WL025047 helena orang 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868546 HELANA ORANG ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-003-011/54441
() 		0409012000NRG24040820230259485 04/08/2023 Asrita Tirki 0409012WL025047 Asrita Tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868528 ASRITA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-003-011/8107
() 		0409012000NRG24040820230259487 04/08/2023 Thomas Tirki 0409012WL025047 Thomas Tirki 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601868513 THOMAS TIRKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 101864 101864
37 SAKOMATHA AS-09-012-003-007/123451
() 		0409012000NRG24040820230259445 04/08/2023 Jayanti Gaur 0409012WL025047 Jayanti Gaur 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601868523 JAYANTI GAUR ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-003-007/123452
() 		0409012000NRG24040820230259446 04/08/2023 Santi Gaur 0409012WL025047 Santi Gaur 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601868541 SANTI GAUR ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-007/123455
() 		0409012000NRG24040820230259448 04/08/2023 Kumari tirki 0409012WL025047 Kumari tirki 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601868533 KUMARI TIRKI ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-003-007/123458
() 		0409012000NRG24040820230259449 04/08/2023 Teleswari Saotal 0409012WL025047 Teleswari Saotal 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601868537 TELESWARI SAOTAL ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-007/123462
() 		0409012000NRG24040820230259450 04/08/2023 Miah gaur 0409012WL025047 Miah gaur 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601868539 MIAH GAUR CO LT JANGLAL GAUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
42 SAKOMATHA AS-09-012-003-008/55415
() 		0409012000NRG24040820230259459 04/08/2023 Sabia Rajgorh 0409012WL025047 Sabia Rajgorh 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4601868553 MRS SABIA RAJGORH STATE BANK OF INDIA(508548)
43 SAKOMATHA AS-09-012-003-008/55416
() 		0409012000NRG24040820230259460 04/08/2023 Kereliya Ghanowar 0409012WL025047 Kereliya Ghanowar 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4601868551 MRS KERELIYA GHANOWAR STATE BANK OF INDIA(508548)
44 SAKOMATHA AS-09-012-003-008/55418
() 		0409012000NRG24040820230259461 04/08/2023 Jogora Gaur 0409012WL025047 Jogora Gaur 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4601868554 MR JOGORA GAUR STATE BANK OF INDIA(508548)
45 SAKOMATHA AS-09-012-003-008/55463
() 		0409012000NRG24040820230259463 04/08/2023 Etwa Munda 0409012WL025047 Etwa Munda 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4601868552 MR ETWA MUNDA STATE BANK OF INDIA(508548)
46 SAKOMATHA AS-09-012-003-009/55491
() 		0409012000NRG24040820230259473 04/08/2023 Ratani Chaontal 0409012WL025047 Ratani Chaontal 00415 SBIN0012972 3094 3094 Processed 16/08/2023 4601868555 MRS RATANI CHAONTAL STATE BANK OF INDIA(508548)
SubTotal 14518 14518
47 SAKOMATHA AS-09-012-003-002/2412619
() 		0409012000NRG24040820230259419 04/08/2023 Kartik orang 0409012WL025047 Kartik orang 00415 SBIN0019074 2856 2856 Processed 16/08/2023 4601868529 KARTIK ORANG IDBI BANK(607095)
SubTotal 2856 2856
48 SAKOMATHA AS-09-012-003-006/241262
() 		0409012000NRG24040820230259434 04/08/2023 Beranika Tirki 0409012WL025047 Beranika Tirki 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868532 Beranika Tirki FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-003-006/241266
() 		0409012000NRG24040820230259437 04/08/2023 Hima Hemran 0409012WL025047 Hima Hemran 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868549 Hima Hemrom FINO PAYMENTS BANK LTD(608001)
50 SAKOMATHA AS-09-012-003-006/54450
() 		0409012000NRG24040820230259439 04/08/2023 Budharam Gaur 0409012WL025047 Budharam Gaur 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868530 Budharam Gaur FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-003-008/55412
() 		0409012000NRG24040820230259457 04/08/2023 Chaonu Gaur 0409012WL025047 Chaonu Gaur 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868531 Chaonu Gaur FINO PAYMENTS BANK LTD(608001)
52 SAKOMATHA AS-09-012-003-008/55413
() 		0409012000NRG24040820230259458 04/08/2023 Jagu Gaur 0409012WL025047 Jagu Gaur 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868547 Jagu Gaur FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-003-008/55456
() 		0409012000NRG24040820230259462 04/08/2023 Dilapina Dhanobar 0409012WL025047 Dilapina Dhanobar 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868550 Dilapina Dhanobar FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-003-009/55493
() 		0409012000NRG24040820230259474 04/08/2023 Baychagi Chaontal 0409012WL025047 Baychagi Chaontal 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601868548 Baychagi Chaontal FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
Total 153510 153510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_040823APB_FTO_116356 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 101864
2 SAKOMATHA AS0409012_040823APB_FTO_116356 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 14280
3 SAKOMATHA AS0409012_040823APB_FTO_116356 State Bank of India SBIN0012972 SOOTEA 14518
4 SAKOMATHA AS0409012_040823APB_FTO_116356 State Bank of India SBIN0019074 SBIINTOUCH, SILPUKHURI 2856
5 SAKOMATHA AS0409012_040823APB_FTO_116356 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 19992

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