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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:49:16 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_030823APB_FTO_115243
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-09-012-003-003/18233
() 		0409012000NRG24030820230255242 03/08/2023 Rita kundu 0409012WL024678 Rita kundu 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524200 RITA KUNDU ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/182347
() 		0409012000NRG24030820230255243 03/08/2023 pushpa bishwas 0409012WL024678 pushpa bishwas 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524205 PUSHPA BISWAS W/O BABUL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-003/4002
() 		0409012000NRG24030820230255250 03/08/2023 Kunti Kaluwar 0409012WL024680 Kunti Kaluwar 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524210 KUNTI KALOBAR ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/4179
() 		0409012000NRG24030820230255195 03/08/2023 fuleswari basumatary 0409012WL024672 fuleswari basumatary 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610524192 Fuleshwari Basumatari FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-003-008/18385
() 		0409012000NRG24030820230255246 03/08/2023 shikha biswas 0409012WL024678 shikha biswas 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524206 SHIKHA BISWAS W/O UDAY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-008/19052
() 		0409012000NRG24030820230255196 03/08/2023 rina terangpi 0409012WL024672 rina terangpi 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610524202 Rina Terangpi FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-003-008/19078
() 		0409012000NRG24030820230255224 03/08/2023 padumi ronghangpi 0409012WL024675 padumi ronghangpi 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610524193 PADUMI RONGHANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-003-008/2064
() 		0409012000NRG24030820230255252 03/08/2023 kati terangpi 0409012WL024680 kati terangpi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610524204 KATI TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKOMATHA AS-09-012-003-008/2518
() 		0409012000NRG24030820230255225 03/08/2023 manai taropi 0409012WL024675 manai taropi 00029 PUNB0RRBAGB 2142 2142 Processed 17/08/2023 4610524207 MANAI TAROPI WO DINARAM ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-008/2532
() 		0409012000NRG24030820230255247 03/08/2023 Chalong Terangpi 0409012WL024678 Chalong Terangpi 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524212 CHALONG TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/2872
() 		0409012000NRG24030820230255248 03/08/2023 Chapana Pantanti 0409012WL024678 Chapana Pantanti 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524208 CHAPANA PANTANTI WO BUDHESWAR ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-008/4028
() 		0409012000NRG24030820230255253 03/08/2023 Bijoy Laxmi Kaluwar 0409012WL024680 Bijoy Laxmi Kaluwar 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524201 BIJOY LAXMI KALUWAR ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/55417
() 		0409012000NRG24030820230255199 03/08/2023 Chukuramani Harija 0409012WL024672 Chukuramani Harija 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524211 CHUKURAMANI HARIJA ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-010/2167
() 		0409012000NRG24030820230255256 03/08/2023 Ramesh Ingti 0409012WL024680 Ramesh Ingti 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610524203 MR RAMESH INGTI STATE BANK OF INDIA(508548)
15 SAKOMATHA AS-09-012-003-011/54249
() 		0409012000NRG24030820230255202 03/08/2023 sanjib paharia 0409012WL024672 sanjib paharia 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610524209 SANJIB PAHARIA SO CHAMARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50932 50932
16 SAKOMATHA AS-09-012-003-008/18385
() 		0409012000NRG24030820230255245 03/08/2023 uday biswas 0409012WL024678 uday biswas 00415 SBIN0012972 3808 3808 Processed 16/08/2023 4610524194 UDAY BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-003-009/113452
() 		0409012000NRG24030820230255200 03/08/2023 Joymala Rava 0409012WL024672 Joymala Rava 00415 SBIN0012972 3808 3808 Processed 17/08/2023 4610524199 JOYMALA RAVA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
18 SAKOMATHA AS-09-012-003-001/286
() 		0409012000NRG24030820230255257 03/08/2023 Ratneswar Chaontal 0409012WL024681 Ratneswar Chaontal 00688 FINO0001001 3808 3808 Processed 16/08/2023 4610524198 Ratneshwar Chaontal FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-003-001/301-C
() 		0409012000NRG24030820230255221 03/08/2023 Bharati Chaontal 0409012WL024675 Bharati Chaontal 00688 FINO0001001 3808 3808 Processed 16/08/2023 4610524195 Bharati Chaontal FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-003-008/55469
() 		0409012000NRG24030820230255227 03/08/2023 Alabina Paharija 0409012WL024675 Alabina Paharija 00688 FINO0001001 3808 3808 Processed 16/08/2023 4610524197 Alabina Paharija FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-003-009/55488
() 		0409012000NRG24030820230255255 03/08/2023 Hagro Chaontal 0409012WL024680 Hagro Chaontal 00688 FINO0001001 3808 3808 Processed 16/08/2023 4610524196 Hagro Chaontal FINO PAYMENTS BANK LTD(608001)
SubTotal 15232 15232
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030823APB_FTO_115243 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 50932
2 SAKOMATHA AS0409012_030823APB_FTO_115243 State Bank of India SBIN0012972 SOOTEA 7616
3 SAKOMATHA AS0409012_030823APB_FTO_115243 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 15232

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