Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:07:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_290723APB_FTO_111303
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-09-012-007-001/5378
() 		0409012000NRG24290720230245452 29/07/2023 Purnima Khodal 0409012WL023526 Purnima Khodal 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752098 PURNIMA BORUAH KHODAL ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-009/2007
() 		0409012000NRG24290720230245462 29/07/2023 Rumi Khodal 0409012WL023526 Rumi Khodal 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752101 RUMI KHODAL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-009/2098
() 		0409012000NRG24290720230245466 29/07/2023 Kaneswari Terangpi 0409012WL023526 Kaneswari Terangpi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752102 KANESWARI TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-007-009/2111
() 		0409012000NRG24290720230245468 29/07/2023 Amphu Terangpi 0409012WL023526 Amphu Terangpi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752103 AMPHU TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-009/2161
() 		0409012000NRG24290720230245473 29/07/2023 Pramila Khadal 0409012WL023526 Pramila Khadal 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752105 PRAMILA KHADAL ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-009/2165
() 		0409012000NRG24290720230245474 29/07/2023 Manai Terangpi 0409012WL023526 Manai Terangpi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752100 MANAI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-009/5265
() 		0409012000NRG24290720230245480 29/07/2023 Junaki Rongpharpi 0409012WL023526 Junaki Rongpharpi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752109 JUNAKI RONGFARPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-009/5275
() 		0409012000NRG24290720230245482 29/07/2023 Amrita Phangchopi 0409012WL023526 Amrita Phangchopi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752108 AMRITA PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-011/6091
() 		0409012000NRG24290720230245490 29/07/2023 Padmini Majhi 0409012WL023526 Padmini Majhi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752104 PODMINI MAZI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-016/5666
() 		0409012000NRG24290720230245499 29/07/2023 Marami Takabipi 0409012WL023526 Marami Takabipi 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752107 MARAMI TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
11 SAKOMATHA AS-09-012-007-009/2035
() 		0409012000NRG24290720230245465 29/07/2023 Kachang Engtipi 0409012WL023526 Kachang Engtipi 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4603752106 KACHANG INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-013/660655
() 		0409012000NRG24290720230245498 29/07/2023 Demi Ronghangpi 0409012WL023526 Demi Ronghangpi 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4603752099 DIMI RANGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
13 SAKOMATHA AS-09-012-007-005/640004
() 		0409012000NRG24290720230245456 29/07/2023 Solong Beypi 0409012WL023526 Solong Beypi 00078 CNRB0004252 2142 2142 Rejected 16/08/2023 4603752097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2142 2142
14 SAKOMATHA AS-09-012-007-009/2100
() 		0409012000NRG24290720230245467 29/07/2023 Gita Ranghangpi 0409012WL023526 Gita Ranghangpi 00089 CBIN0282941 2142 2142 Processed 16/08/2023 4603752088 GITA RANGHANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
15 SAKOMATHA AS-09-012-007-005/640004
() 		0409012000NRG24290720230245455 29/07/2023 Sobharam Chengner 0409012WL023526 Sobharam Chengner 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752090 SOBHARAM CHENGNAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-007-009/2022
() 		0409012000NRG24290720230245463 29/07/2023 Prabin Teron 0409012WL023526 Prabin Teron 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752091 PRABIN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-007-009/2160
() 		0409012000NRG24290720230245472 29/07/2023 Sarsing Kro 0409012WL023526 Sarsing Kro 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752092 CHARASING KRO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-007-009/2289
() 		0409012000NRG24290720230245478 29/07/2023 Jonaki Teranpi 0409012WL023526 Jonaki Teranpi 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752094 JONAKI TERANPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-007-009/5268
() 		0409012000NRG24290720230245481 29/07/2023 Labita Terangpi 0409012WL023526 Labita Terangpi 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752093 LABITA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-007-011/4080
() 		0409012000NRG24290720230245487 29/07/2023 PREM BD.BESWAKARMA 0409012WL023526 PREM BD.BESWAKARMA 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752089 PREM BAHADUR BISWAKARMA BANK OF BARODA(606985)
21 SAKOMATHA AS-28-012-007-016/5313
() 		0409012000NRG24290720230245501 29/07/2023 Sunita Ronghangpi 0409012WL023526 Sunita Ronghangpi 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752095 SUNITA RANGHANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKOMATHA AS-28-012-007-016/5314
() 		0409012000NRG24290720230245502 29/07/2023 Bina Beypi 0409012WL023526 Bina Beypi 00415 SBIN0002026 2142 2142 Processed 16/08/2023 4603752096 BINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290723APB_FTO_111303 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 21420
2 SAKOMATHA AS0409012_290723APB_FTO_111303 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 4284
3 SAKOMATHA AS0409012_290723APB_FTO_111303 Canara Bank CNRB0004252 Biswanath Chariali 2142
4 SAKOMATHA AS0409012_290723APB_FTO_111303 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2142
5 SAKOMATHA AS0409012_290723APB_FTO_111303 State Bank of India SBIN0002026 BISWANATH CHARIALI 17136

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