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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_220823APB_FTO_132192
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-09-012-002-002/2266
() 		0409012000NRG24220820230301835 22/08/2023 BHOGLAI BASUMATARY 0409012WL029913 BHOGLAI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910485596 BHOGALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-002/2272
() 		0409012000NRG24220820230301836 22/08/2023 rahen basumatary 0409012WL029913 rahen basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910485618 RAHEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-002/2273
() 		0409012000NRG24220820230301828 22/08/2023 PURNI BASUMATARY 0409012WL029912 PURNI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910485609 PURNI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-002/3069
() 		0409012000NRG24220820230301893 22/08/2023 BOBITA PANTANTI 0409012WL029921 BOBITA PANTANTI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485601 BOBITA GOWALA PNTANTI BANDHAN BANK LIMITED(508753)
5 SAKOMATHA AS-09-012-002-002/3163
() 		0409012000NRG24220820230301820 22/08/2023 Akash Fansu 0409012WL029911 Akash Fansu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485621 01AKASH PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-003/2148
() 		0409012000NRG24220820230301774 22/08/2023 Charita Takbipi 0409012WL029905 Charita Takbipi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485613 CHARITA TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-005/2123
() 		0409012000NRG24220820230301791 22/08/2023 Kamala Phangchopi 0409012WL029907 Kamala Phangchopi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485590 KAMALA FANGCHOPI W/O LATE. LAKHIRAM ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-005/2123
() 		0409012000NRG24220820230301790 22/08/2023 SUMITRA INGTIPI 0409012WL029907 SUMITRA INGTIPI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485599 SUMITRA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-006/3269
() 		0409012000NRG24220820230301808 22/08/2023 Prity Beypi 0409012WL029909 Prity Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485594 MRS PRITI BEPI STATE BANK OF INDIA(508548)
10 SAKOMATHA AS-09-012-002-006/639
() 		0409012000NRG24220820230301776 22/08/2023 Mira Phangchopi 0409012WL029905 Mira Phangchopi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485611 MIRA PHANGCHOPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-006/639
() 		0409012000NRG24220820230301777 22/08/2023 Mondeep Bey 0409012WL029905 Mondeep Bey 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485616 Mondeep Bey FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-002-006/679
() 		0409012000NRG24220820230301823 22/08/2023 Kare Teranpi 0409012WL029911 Kare Teranpi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485612 KARE TERANPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-002-007/193
() 		0409012000NRG24220820230301760 22/08/2023 Sankar Sabar 0409012WL029902 Sankar Sabar 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910485619 SHANKAR CHABAR ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-007/3899
() 		0409012000NRG24220820230301795 22/08/2023 Neina Sonari 0409012WL029907 Neina Sonari 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485606 Neina Sonari AIRTEL PAYMENTS BANK LIMITED(990288)
15 SAKOMATHA AS-09-012-002-009/1238
() 		0409012000NRG24220820230301825 22/08/2023 Digjoy 0409012WL029911 Digjoy 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485608 DIGJOY HANSE SO AMPHU ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-009/1465
() 		0409012000NRG24220820230301767 22/08/2023 Geeta Tanti 0409012WL029903 Geeta Tanti 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910485586 GEETA TATI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-009/1469
() 		0409012000NRG24220820230301867 22/08/2023 KAHAM FANGSUPI 0409012WL029917 KAHAM FANGSUPI 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910485583 Kaham Phangchopi FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-002-009/1690
() 		0409012000NRG24220820230301839 22/08/2023 MINATI TERONGPI 0409012WL029913 MINATI TERONGPI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485588 MINA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-002-010/2448
() 		0409012000NRG24220820230301811 22/08/2023 PURNIMA BISHWAS 0409012WL029909 PURNIMA BISHWAS 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485592 PURNIMA BISHWAS W/O LT. NIRANJAN ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-002-010/341
() 		0409012000NRG24220820230301804 22/08/2023 Maina Biswas 0409012WL029908 Maina Biswas 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485617 MRS MAINA BISWAS STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-002-010/341
() 		0409012000NRG24220820230301803 22/08/2023 Ranjit Biswas 0409012WL029908 Ranjit Biswas 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910485624 RANJIT BISWAS S/O NAGEN ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-006-002/2452
() 		0409012000NRG24220820230301903 22/08/2023 Rajesh Basumatari 0409012WL029923 Rajesh Basumatari 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910485623 RAJESH BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62118 62118
23 SAKOMATHA AS-09-012-002-001/2709
() 		0409012000NRG24220820230301899 22/08/2023 HINA BASUMATARY 0409012WL029923 HINA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485614 Hina Basumatari FINO PAYMENTS BANK LTD(608001)
24 SAKOMATHA AS-09-012-002-002/2260
() 		0409012000NRG24220820230301805 22/08/2023 ANNAPURNA BASUMATARY 0409012WL029909 ANNAPURNA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485591 ANNAPURNA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-002-002/2557
() 		0409012000NRG24220820230301829 22/08/2023 PHULESWARI MUCHAHARY 0409012WL029912 PHULESWARI MUCHAHARY 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910485610 Phuleswari Muchahary FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-002-002/3163
() 		0409012000NRG24220820230301822 22/08/2023 Rohita Phangsopi 0409012WL029911 Rohita Phangsopi 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910485620 ROHITA PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-002-003/740005
() 		0409012000NRG24220820230301848 22/08/2023 Thaneswar Kalita 0409012WL029915 Thaneswar Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910485593 THANESWAR KALITA S/O LT. RATIRAM ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-002-006/3273
() 		0409012000NRG24220820230301831 22/08/2023 Mili Rongpipi 0409012WL029912 Mili Rongpipi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485607 MILI RONGPIPI W/O SING ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-002-006/639
() 		0409012000NRG24220820230301778 22/08/2023 Sonaram Bey 0409012WL029905 Sonaram Bey 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485604 SONARAM BEY ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-002-006/640
() 		0409012000NRG24220820230301779 22/08/2023 Rupa Beypi 0409012WL029905 Rupa Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485603 RUPA BEYPI C/O DEWA ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-002-006/663
() 		0409012000NRG24220820230301787 22/08/2023 Rumi Phangchopi 0409012WL029906 Rumi Phangchopi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485584 RUMI PHANGCHOPI FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-006/676
() 		0409012000NRG24220820230301832 22/08/2023 shubharam hanche 0409012WL029912 shubharam hanche 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485605 SOBHARAM HANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAKOMATHA AS-09-012-002-006/701
() 		0409012000NRG24220820230301809 22/08/2023 Kareng Hanchepi 0409012WL029909 Kareng Hanchepi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485615 KARENG HANCHEPI ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-002-006/705
() 		0409012000NRG24220820230301863 22/08/2023 Harwi Engtipi 0409012WL029917 Harwi Engtipi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485602 HARWI ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-002-006/705
() 		0409012000NRG24220820230301864 22/08/2023 LALITA HANCHEPI 0409012WL029917 LALITA HANCHEPI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485600 LALITAHANCHEPI ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-002-006/712
() 		0409012000NRG24220820230301866 22/08/2023 Aiti Beypi 0409012WL029917 Aiti Beypi 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910485622 MRS AITI BEYPI STATE BANK OF INDIA(508548)
37 SAKOMATHA AS-09-012-002-007/163
() 		0409012000NRG24220820230301758 22/08/2023 Husain Sekh 0409012WL029902 Husain Sekh 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910485595 HUSSAIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-002-007/185
() 		0409012000NRG24220820230301759 22/08/2023 SURESH CHENGNAR 0409012WL029902 SURESH CHENGNAR 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910485597 SURESH CHENGNAR ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-002-009/1238
() 		0409012000NRG24220820230301824 22/08/2023 Amphu Beypi 0409012WL029911 Amphu Beypi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485585 AMPHU BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKOMATHA AS-09-012-002-009/1240
() 		0409012000NRG24220820230301838 22/08/2023 Bobita Teronpi 0409012WL029913 Bobita Teronpi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485589 MRS BABITA TERONPI STATE BANK OF INDIA(508548)
41 SAKOMATHA AS-09-012-002-009/1464
() 		0409012000NRG24220820230301851 22/08/2023 KAKRUNG RONGPIPI 0409012WL029915 KAKRUNG RONGPIPI 00029 UTBI0RRBAGB 2380 2380 Processed 28/08/2023 4910485598 KAKRUNG RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
42 SAKOMATHA AS-09-012-002-009/1464
() 		0409012000NRG24220820230301850 22/08/2023 Ram Phangcho 0409012WL029915 Ram Phangcho 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910485587 RAM PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 55692 55692
43 SAKOMATHA AS-09-012-002-001/4036
() 		0409012000NRG24220820230301896 22/08/2023 Jangg Nayak 0409012WL029922 Jangg Nayak 00078 CNRB0004252 3332 3332 Processed 28/08/2023 4910485567 JANGG NAYAK CANARA BANK(508532)
SubTotal 3332 3332
44 SAKOMATHA AS-09-012-002-004/2070
() 		0409012000NRG24220820230301898 22/08/2023 UTKHANTA BAYAN 0409012WL029922 UTKHANTA BAYAN 00415 SBIN0002026 1904 1904 Processed 28/08/2023 4910485578 MR UTKHANTA BAYAN STATE BANK OF INDIA(508548)
45 SAKOMATHA AS-09-012-002-006/715
() 		0409012000NRG24220820230301802 22/08/2023 Santi Beypi 0409012WL029908 Santi Beypi 00415 SBIN0002026 3332 3332 Processed 28/08/2023 4910485580 MRS SANTI BEYPI STATE BANK OF INDIA(508548)
SubTotal 5236 5236
46 SAKOMATHA AS-09-012-002-001/478
() 		0409012000NRG24220820230301756 22/08/2023 Ren Rongpi 0409012WL029902 Ren Rongpi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910485582 MR REN RANGPI STATE BANK OF INDIA(508548)
47 SAKOMATHA AS-09-012-002-002/3162
() 		0409012000NRG24220820230301818 22/08/2023 Juli Kropi 0409012WL029911 Juli Kropi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910485581 JULI KROPI ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-002-002/3169
() 		0409012000NRG24220820230301782 22/08/2023 Mina Rongchopi 0409012WL029906 Mina Rongchopi 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910485576 Mina Phangchupi FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-002-004/4181
() 		0409012000NRG24220820230301775 22/08/2023 Kachang Phangchopi 0409012WL029905 Kachang Phangchopi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910485579 KACHANG PHANCHOPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
50 SAKOMATHA AS-09-012-002-002/3069
() 		0409012000NRG24220820230301894 22/08/2023 Sanjit Pantanti 0409012WL029921 Sanjit Pantanti 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485569 Sanjit Pantanti FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-002-002/3903
() 		0409012000NRG24220820230301861 22/08/2023 BWISAGI BASUMATARY WARY 0409012WL029917 BWISAGI BASUMATARY WARY 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485575 Bwisagi Basumatary Wary FINO PAYMENTS BANK LTD(608001)
52 SAKOMATHA AS-09-012-002-002/3903
() 		0409012000NRG24220820230301862 22/08/2023 RATNESWAR WARY 0409012WL029917 RATNESWAR WARY 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485574 Ratneswar Wary FINO PAYMENTS BANK LTD(608001)
53 SAKOMATHA AS-09-012-002-004/4186
() 		0409012000NRG24220820230301783 22/08/2023 Kadam Ronghang 0409012WL029906 Kadam Ronghang 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485570 Kadom Ronhangpi FINO PAYMENTS BANK LTD(608001)
54 SAKOMATHA AS-09-012-002-006/54567
() 		0409012000NRG24220820230301800 22/08/2023 Amphu Kropi 0409012WL029908 Amphu Kropi 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485572 Amphu Kropi FINO PAYMENTS BANK LTD(608001)
55 SAKOMATHA AS-09-012-002-006/682
() 		0409012000NRG24220820230301788 22/08/2023 Kai Phangcho 0409012WL029906 Kai Phangcho 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485573 Kai Phangcho FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-002-006/705
() 		0409012000NRG24220820230301865 22/08/2023 Dharamsing 0409012WL029917 Dharamsing 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485577 Dharamsing Teron FINO PAYMENTS BANK LTD(608001)
57 SAKOMATHA AS-09-012-002-007/1021
() 		0409012000NRG24220820230301794 22/08/2023 Sangrek Rangpi 0409012WL029907 Sangrek Rangpi 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485625 Sangrek Rangpi FINO PAYMENTS BANK LTD(608001)
58 SAKOMATHA AS-09-012-002-007/156
() 		0409012000NRG24220820230301874 22/08/2023 Rajendra Sahu 0409012WL029918 Rajendra Sahu 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485568 Rajendra Sahu FINO PAYMENTS BANK LTD(608001)
59 SAKOMATHA AS-09-012-002-007/4214
() 		0409012000NRG24220820230301781 22/08/2023 Phulo Munda 0409012WL029905 Phulo Munda 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485626 Phulo Munda FINO PAYMENTS BANK LTD(608001)
60 SAKOMATHA AS-09-012-002-007/4229
() 		0409012000NRG24220820230301902 22/08/2023 Amal Teron 0409012WL029923 Amal Teron 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485627 Amal Teron FINO PAYMENTS BANK LTD(608001)
61 SAKOMATHA AS-09-012-002-007/4229
() 		0409012000NRG24220820230301901 22/08/2023 Hurnath Rongpipi 0409012WL029923 Hurnath Rongpipi 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910485571 Hurnath Rongpipi FINO PAYMENTS BANK LTD(608001)
SubTotal 39984 39984
Total 177072 177072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_220823APB_FTO_132192 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 60214
2 SAKOMATHA AS0409012_220823APB_FTO_132192 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1904
3 SAKOMATHA AS0409012_220823APB_FTO_132192 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 55692
4 SAKOMATHA AS0409012_220823APB_FTO_132192 Canara Bank CNRB0004252 Biswanath Chariali 3332
5 SAKOMATHA AS0409012_220823APB_FTO_132192 State Bank of India SBIN0002026 BISWANATH CHARIALI 5236
6 SAKOMATHA AS0409012_220823APB_FTO_132192 State Bank of India SBIN0012972 SOOTEA 10710
7 SAKOMATHA AS0409012_220823APB_FTO_132192 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 39984

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