Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280723APB_FTO_109544
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-09-012-003-001/1879
() 		0409012000NRG24280720230243122 28/07/2023 Madhabi Devi 0409012WL023273 Madhabi Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940751 MADHABI DEVI W/O DILLIRAM ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-001/3024
() 		0409012000NRG24280720230243125 28/07/2023 Bharti Devi 0409012WL023273 Bharti Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940750 Bharati Davi FINO PAYMENTS BANK LTD(608001)
3 SAKOMATHA AS-09-012-003-001/55169
() 		0409012000NRG24280720230243126 28/07/2023 Bhuban Sharma 0409012WL023273 Bhuban Sharma 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940757 Bhuban Sharma FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-003-001/55169
() 		0409012000NRG24280720230243127 28/07/2023 Jina Devi 0409012WL023273 Jina Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940754 JINA DEVI W/O BHUBAN ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-003/2500031
() 		0409012000NRG24280720230243128 28/07/2023 Mrs Mina Devi 0409012WL023273 Mrs Mina Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940749 Mina Devi FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-003-009/1687-A
() 		0409012000NRG24280720230243142 28/07/2023 rashmi rekha devi 0409012WL023273 rashmi rekha devi 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4602940758 RASHMI REKHA DEVI DO HARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-010/18490
() 		0409012000NRG24280720230243146 28/07/2023 mamoni gowala 0409012WL023273 mamoni gowala 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940756 MAMONI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-010/2046
() 		0409012000NRG24280720230243148 28/07/2023 Parishmita Beypi 0409012WL023273 Parishmita Beypi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940752 Parishmita Beypi FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-003-010/2379
() 		0409012000NRG24280720230243149 28/07/2023 Tileswari Tanti 0409012WL023273 Tileswari Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940753 TILESWARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-010/2380
() 		0409012000NRG24280720230243150 28/07/2023 Anita Devi 0409012WL023273 Anita Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602940755 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25942 25942
11 SAKOMATHA AS-09-012-003-004/40370
() 		0409012000NRG24280720230243132 28/07/2023 papu boruh 0409012WL023273 papu boruh 00415 SBIN0002026 2856 2856 Processed 16/08/2023 4602940742 PAPU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 SAKOMATHA AS-09-012-003-001/1880
() 		0409012000NRG24280720230243124 28/07/2023 Yubamaja Devi 0409012WL023273 Yubamaja Devi 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940743 JIWOMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/2894
() 		0409012000NRG24280720230243134 28/07/2023 Bhabeswar Tanti 0409012WL023273 Bhabeswar Tanti 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940747 Bhabeswar Tanti FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-003-008/55719
() 		0409012000NRG24280720230243137 28/07/2023 Baneswari Das 0409012WL023273 Baneswari Das 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940744 Mr. Baneswari Das INDIAN BANK(607105)
15 SAKOMATHA AS-09-012-003-010/19075
() 		0409012000NRG24280720230243147 28/07/2023 Simon rongpi 0409012WL023273 Simon rongpi 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940746 Simoon Rongpi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SAKOMATHA AS-09-012-003-010/5136
() 		0409012000NRG24280720230243153 28/07/2023 nandeswar tanti 0409012WL023273 nandeswar tanti 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940748 MR NANDESWAR TANTI STATE BANK OF INDIA(508548)
17 SAKOMATHA AS-09-012-003-010/7260
() 		0409012000NRG24280720230243154 28/07/2023 Omba Thapa 0409012WL023273 Omba Thapa 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602940745 Omba Thapa FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
18 SAKOMATHA AS-09-012-003-008/4023
() 		0409012000NRG24280720230243135 28/07/2023 Harinarayan Chetry 0409012WL023273 Harinarayan Chetry 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602940741 Hari Narayan Chetry FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-003-010/7271
() 		0409012000NRG24280720230243155 28/07/2023 Binota Baskey 0409012WL023273 Binota Baskey 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602940740 Binota Baskey FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 51646 51646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280723APB_FTO_109544 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 25942
2 SAKOMATHA AS0409012_280723APB_FTO_109544 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
3 SAKOMATHA AS0409012_280723APB_FTO_109544 State Bank of India SBIN0012972 SOOTEA 17136
4 SAKOMATHA AS0409012_280723APB_FTO_109544 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5712

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