Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:12 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_290523APB_FTO_43774
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-09-012-004-005/1867
() 		0409012000NRG24290520230081644 29/05/2023 Rekha Gond 0409012WL007955 Rekha Gond 00029 PUNB0RRBAGB 3808 3808 Processed 14/06/2023 2543804173 REKHA GORH ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-004-005/2712
() 		0409012000NRG24290520230082048 29/05/2023 Sonali Terangpi 0409012WL007967 Sonali Terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543804176 SONALI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
3 SAKOMATHA AS-09-012-004-005/1390
() 		0409012000NRG24290520230081640 29/05/2023 Motilal Kharia 0409012WL007955 Motilal Kharia 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543804171 MOTILAL KHARIA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-004-005/1510
() 		0409012000NRG24290520230082038 29/05/2023 Dipali 0409012WL007967 Dipali 00029 UTBI0RRBAGB 1190 1190 Processed 14/06/2023 2543804175 MRS DIPALI TAKBIPI STATE BANK OF INDIA(508548)
5 SAKOMATHA AS-09-012-004-005/1834
() 		0409012000NRG24290520230081642 29/05/2023 Liben Munda 0409012WL007955 Liben Munda 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543804170 LIBIN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-004-005/1861
() 		0409012000NRG24290520230081643 29/05/2023 Udai Munda 0409012WL007955 Udai Munda 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543804172 UDAY MUNDA ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-004-005/1894
() 		0409012000NRG24290520230081645 29/05/2023 Saharu 0409012WL007955 Saharu 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543804174 CHAHARU GAUR ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-004-005/760
() 		0409012000NRG24290520230081646 29/05/2023 Nilmoni Garh 0409012WL007955 Nilmoni Garh 00029 UTBI0RRBAGB 3808 3808 Processed 14/06/2023 2543804169 NILMONI GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20230 20230
9 SAKOMATHA AS-09-012-004-005/1906
() 		0409012000NRG24290520230081807 29/05/2023 Rajesh Gond 0409012WL007963 Rajesh Gond 00089 CBIN0282941 3808 3808 Processed 14/06/2023 2543804163 RAJESH GAUR UCO BANK(607066)
SubTotal 3808 3808
10 SAKOMATHA AS-09-012-004-005/2443
() 		0409012000NRG24290520230082041 29/05/2023 Kadom Kramsa 0409012WL007967 Kadom Kramsa 00152 HDFC0001962 1190 1190 Processed 15/06/2023 2543804168 Smt. Kadom Kramsapi INDIAN BANK(607105)
SubTotal 1190 1190
11 SAKOMATHA AS-09-012-004-005/1402
() 		0409012000NRG24290520230082097 29/05/2023 Kiron Gorh 0409012WL007976 Kiron Gorh 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543804160 KIRON GOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-004-005/1532
() 		0409012000NRG24290520230082039 29/05/2023 Bina Terangpi 0409012WL007967 Bina Terangpi 00354 PUNB0205120 714 714 Processed 14/06/2023 2543804179 BINA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-004-005/1896
() 		0409012000NRG24290520230081806 29/05/2023 Ramchandra Gond 0409012WL007963 Ramchandra Gond 00354 PUNB0205120 3808 3808 Processed 14/06/2023 2543804162 RAM CHANDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-004-005/450
() 		0409012000NRG24290520230082051 29/05/2023 Anu Beypi 0409012WL007967 Anu Beypi 00354 PUNB0205120 1190 1190 Processed 14/06/2023 2543804159 ANU BEYPI PUNJAB NATIONAL BANK(508568)
15 SAKOMATHA AS-09-012-004-005/450
() 		0409012000NRG24290520230082052 29/05/2023 Dolly Timungpi 0409012WL007967 Dolly Timungpi 00354 PUNB0205120 1190 1190 Processed 14/06/2023 2543804161 DOLLY TIMUNGPI PUNJAB NATIONAL BANK(508568)
16 SAKOMATHA AS-09-012-004-005/683
() 		0409012000NRG24290520230082054 29/05/2023 Gulapi Bhumij 0409012WL007967 Gulapi Bhumij 00354 PUNB0205120 238 238 Processed 14/06/2023 2543804157 GOLAPI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-004-010/829
() 		0409012000NRG24290520230082057 29/05/2023 Nirolin Sanga 0409012WL007967 Nirolin Sanga 00354 PUNB0205120 952 952 Processed 14/06/2023 2543804158 NIROLIN SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
18 SAKOMATHA AS-09-012-004-005/1212
() 		0409012000NRG24290520230082096 29/05/2023 Bikash Kurmi 0409012WL007976 Bikash Kurmi 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543804164 Mr. BIKASH KURMI CENTRAL BANK OF INDIA(607115)
19 SAKOMATHA AS-09-012-004-005/1333
() 		0409012000NRG24290520230081804 29/05/2023 Dhiren Sobar 0409012WL007963 Dhiren Sobar 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543804165 MR DHIREN SAWAR STATE BANK OF INDIA(508548)
20 SAKOMATHA AS-09-012-004-005/1402
() 		0409012000NRG24290520230082098 29/05/2023 BINA GHUR 0409012WL007976 BINA GHUR 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543804166 BINA GAUR UCO BANK(607066)
21 SAKOMATHA AS-09-012-004-005/1906
() 		0409012000NRG24290520230081808 29/05/2023 Fulmoni Gond 0409012WL007963 Fulmoni Gond 00415 SBIN0002026 3808 3808 Processed 14/06/2023 2543804178 FULMANI GAUR UCO BANK(607066)
22 SAKOMATHA AS-09-012-004-005/2625
() 		0409012000NRG24290520230082044 29/05/2023 BIPUL BARLA 0409012WL007967 BIPUL BARLA 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543804177 BIPUL BARLA AXIS BANK(607153)
23 SAKOMATHA AS-09-012-004-005/2702
() 		0409012000NRG24290520230082046 29/05/2023 Bonita Sanga 0409012WL007967 Bonita Sanga 00415 SBIN0002026 1190 1190 Processed 14/06/2023 2543804167 BONITA SANGA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17612 17612
24 SAKOMATHA AS-09-012-004-005/1402
() 		0409012000NRG24290520230082099 29/05/2023 PRAKASH GORH 0409012WL007976 PRAKASH GORH 00462 UCBA0000419 3808 3808 Processed 14/06/2023 2543804156 PRAKASH GORH UCO BANK(607066)
SubTotal 3808 3808
Total 63546 63546

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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_43774 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_290523APB_FTO_43774 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 1190
3 SAKOMATHA AS0409012_290523APB_FTO_43774 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 19040
4 SAKOMATHA AS0409012_290523APB_FTO_43774 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1190
5 SAKOMATHA AS0409012_290523APB_FTO_43774 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
6 SAKOMATHA AS0409012_290523APB_FTO_43774 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1190
7 SAKOMATHA AS0409012_290523APB_FTO_43774 Punjab National Bank PUNB0205120 Biswanath Chariali 11900
8 SAKOMATHA AS0409012_290523APB_FTO_43774 State Bank of India SBIN0002026 BISWANATH CHARIALI 17612
9 SAKOMATHA AS0409012_290523APB_FTO_43774 UCO Bank UCBA0000419 CHARALI 3808

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