Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_290523APB_FTO_44058
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-09-012-002-001/4003
() 		0409012000NRG24290520230082585 29/05/2023 Prasanta Doimari 0409012WL008020 Prasanta Doimari 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542350 PRASANTA DOIMARI S/O BAPURAM ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/4003
() 		0409012000NRG24290520230082584 29/05/2023 Rupali Daimari 0409012WL008020 Rupali Daimari 00029 PUNB0RRBAGB 714 714 Processed 02/06/2023 2019542353 RUPALI DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-002/3080
() 		0409012000NRG24290520230082586 29/05/2023 Minu Kropi 0409012WL008020 Minu Kropi 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542361 MINU KROPI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-003/3885
() 		0409012000NRG24290520230082592 29/05/2023 Kiran Basumatary 0409012WL008020 Kiran Basumatary 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542371 Kiran Basumatary FINO PAYMENTS BANK LTD(608001)
5 SAKOMATHA AS-09-012-002-004/4202
() 		0409012000NRG24290520230082597 29/05/2023 Shewali Gor 0409012WL008020 Shewali Gor 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542362 SEWALI GORH ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-006/3522
() 		0409012000NRG24290520230082605 29/05/2023 Lalit Phangcho 0409012WL008020 Lalit Phangcho 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542370 Lalit Phangcho AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKOMATHA AS-09-012-002-006/689
() 		0409012000NRG24290520230082613 29/05/2023 Madhab 0409012WL008020 Madhab 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542368 MADHAB KRO ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-006/689
() 		0409012000NRG24290520230082614 29/05/2023 Priti 0409012WL008020 Priti 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542369 PRITI KROPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-006/692
() 		0409012000NRG24290520230082616 29/05/2023 Surat 0409012WL008020 Surat 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542366 SURAT TERANG CO BORSING ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-006/693
() 		0409012000NRG24290520230082617 29/05/2023 Waisong Phangcho 0409012WL008020 Waisong Phangcho 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542364 WAISONG PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-006/728
() 		0409012000NRG24290520230082619 29/05/2023 Ganesh Thakur 0409012WL008020 Ganesh Thakur 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542356 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-002-009/1220
() 		0409012000NRG24290520230082624 29/05/2023 Dilip Sahu 0409012WL008020 Dilip Sahu 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542355 Dilip Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAKOMATHA AS-09-012-002-009/1303
() 		0409012000NRG24290520230082627 29/05/2023 Som Bahadur Pradhan 0409012WL008020 Som Bahadur Pradhan 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542358 SOM BAHADUR PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24290520230082630 29/05/2023 MALINA PHANGCHOPI 0409012WL008020 MALINA PHANGCHOPI 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542354 MALINA PHANGCHOPI W/O NOMAL ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24290520230082629 29/05/2023 Nomal Terang 0409012WL008020 Nomal Terang 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542352 NOMAL TERANG ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24290520230082632 29/05/2023 Rahul Terong 0409012WL008020 Rahul Terong 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542365 RAHUL TERANG ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-002-009/1466
() 		0409012000NRG24290520230082631 29/05/2023 Sochna Terangpi 0409012WL008020 Sochna Terangpi 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542367 SOCHNA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-002-009/1467
() 		0409012000NRG24290520230082634 29/05/2023 MOHAN TERAN 0409012WL008020 MOHAN TERAN 00029 PUNB0RRBAGB 952 952 Processed 02/06/2023 2019542357 MAHEN TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-009/1467
() 		0409012000NRG24290520230082633 29/05/2023 Purna Terong 0409012WL008020 Purna Terong 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2019542351 PURNA TERANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16184 16184
20 SAKOMATHA AS-09-012-002-004/2160
() 		0409012000NRG24290520230082595 29/05/2023 KADOM TERONGPI 0409012WL008020 KADOM TERONGPI 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 2019542360 KADOM TERONPI W/O JATIN ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-006/648
() 		0409012000NRG24290520230082608 29/05/2023 Monisha Phangchopi 0409012WL008020 Monisha Phangchopi 00029 UTBI0RRBAGB 714 714 Processed 01/06/2023 2019542363 MISS MONISHA PHANGCHOPI STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-002-006/692
() 		0409012000NRG24290520230082615 29/05/2023 AMFU RONGHANGPI 0409012WL008020 AMFU RONGHANGPI 00029 UTBI0RRBAGB 952 952 Processed 01/06/2023 2019542359 AMFU RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
23 SAKOMATHA AS-09-012-002-003/3885
() 		0409012000NRG24290520230082591 29/05/2023 Wilson Basumatary 0409012WL008020 Wilson Basumatary 00415 SBIN0002026 714 714 Processed 01/06/2023 2019542348 MR WILSON BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 714 714
24 SAKOMATHA AS-09-012-002-006/687
() 		0409012000NRG24290520230082612 29/05/2023 Rumina Beypi 0409012WL008020 Rumina Beypi 00415 SBIN0012972 714 714 Processed 01/06/2023 2019542349 MISS RUMINA BEYPI STATE BANK OF INDIA(508548)
SubTotal 714 714
25 SAKOMATHA AS-09-012-002-004/4203
() 		0409012000NRG24290520230082598 29/05/2023 Bobita Thakur 0409012WL008020 Bobita Thakur 00688 FINO0001001 714 714 Processed 01/06/2023 2019542346 Bobita Thakur FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-002-004/4205
() 		0409012000NRG24290520230082600 29/05/2023 Depen Gorh 0409012WL008020 Depen Gorh 00688 FINO0001001 714 714 Processed 01/06/2023 2019542347 Depen Gorh FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-002-006/648
() 		0409012000NRG24290520230082607 29/05/2023 Nirmali Beypi 0409012WL008020 Nirmali Beypi 00688 FINO0001001 714 714 Processed 01/06/2023 2019542345 Nirmali Beypi FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-002-006/686
() 		0409012000NRG24290520230082610 29/05/2023 Rima Beypi 0409012WL008020 Rima Beypi 00688 FINO0001001 714 714 Processed 01/06/2023 2019542344 Rima Beypi FINO PAYMENTS BANK LTD(608001)
29 SAKOMATHA AS-09-012-002-007/272-A
() 		0409012000NRG24290520230082621 29/05/2023 Ajit Bhuyan 0409012WL008020 Ajit Bhuyan 00688 FINO0001001 952 952 Processed 01/06/2023 2019542343 Ajit Bhuyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290523APB_FTO_44058 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 16184
2 SAKOMATHA AS0409012_290523APB_FTO_44058 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2380
3 SAKOMATHA AS0409012_290523APB_FTO_44058 State Bank of India SBIN0002026 BISWANATH CHARIALI 714
4 SAKOMATHA AS0409012_290523APB_FTO_44058 State Bank of India SBIN0012972 SOOTEA 714
5 SAKOMATHA AS0409012_290523APB_FTO_44058 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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