Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_260723APB_FTO_107416
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-09-012-006-002/2515
() 		0409012000NRG24260720230237771 26/07/2023 Suba Boro 0409012WL022834 Suba Boro 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610604787 SUBA BORO ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-006-002/3726
() 		0409012000NRG24260720230237785 26/07/2023 Bugeswar Hajobari 0409012WL022834 Bugeswar Hajobari 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610604788 BUGESWAR HAJOBARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 SAKOMATHA AS-09-012-006-002/2511
() 		0409012000NRG24260720230237769 26/07/2023 Brishnu Basumatary 0409012WL022834 Brishnu Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 17/08/2023 4610604803 BRISHNU BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-006-002/2674
() 		0409012000NRG24260720230237778 26/07/2023 Rita Boro 0409012WL022834 Rita Boro 00029 UTBI0RRBAGB 1428 1428 Processed 17/08/2023 4610604804 RITA BORO ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-006-002/809
() 		0409012000NRG24260720230237789 26/07/2023 Khanshri Basumatari 0409012WL022834 Khanshri Basumatari 00029 UTBI0RRBAGB 1428 1428 Processed 17/08/2023 4610604786 KHANSHRI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-006-002/821
() 		0409012000NRG24260720230237793 26/07/2023 Basonti Narjari 0409012WL022834 Basonti Narjari 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610604789 BASANTI NARZARY CANARA BANK(508532)
7 SAKOMATHA AS-09-012-006-002/822
() 		0409012000NRG24260720230237794 26/07/2023 Deboram Boro 0409012WL022834 Deboram Boro 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610604790 Deba Ram Boro FINO PAYMENTS BANK LTD(608001)
8 SAKOMATHA AS-09-012-006-002/824
() 		0409012000NRG24260720230237796 26/07/2023 Bachanti Basumatary 0409012WL022834 Bachanti Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 17/08/2023 4610604805 BACHANTI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
9 SAKOMATHA AS-09-012-006-001/2885
() 		0409012000NRG24260720230237764 26/07/2023 Rengtu Basumatary 0409012WL022834 Rengtu Basumatary 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4610604800 Mr. Rengtu Basumatari CENTRAL BANK OF INDIA(607115)
10 SAKOMATHA AS-09-012-006-002/3724
() 		0409012000NRG24260720230237784 26/07/2023 Swrang Basumatary 0409012WL022834 Swrang Basumatary 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4610604802 Mr. Swrang Basumatary CENTRAL BANK OF INDIA(607115)
11 SAKOMATHA AS-09-012-006-002/820
() 		0409012000NRG24260720230237792 26/07/2023 Manisha Basumatari 0409012WL022834 Manisha Basumatari 00089 CBIN0282941 714 714 Processed 16/08/2023 4610604799 Mrs. Manisha Basumatari CENTRAL BANK OF INDIA(607115)
12 SAKOMATHA AS-09-012-006-010/3661
() 		0409012000NRG24260720230237799 26/07/2023 Rajesh Basumatary 0409012WL022834 Rajesh Basumatary 00089 CBIN0282941 714 714 Processed 16/08/2023 4610604801 Mr. Rajesh Basumatary CENTRAL BANK OF INDIA(607115)
13 SAKOMATHA AS-09-012-008-007/2037
() 		0409012000NRG24250720230235149 26/07/2023 SANJIT NAYAK 0409012WL022589 SANJIT NAYAK 00089 CBIN0282941 1666 1666 Rejected 16/08/2023 4610604794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5950 5950
14 SAKOMATHA AS-09-012-006-002/2511
() 		0409012000NRG24260720230237770 26/07/2023 Moti Basumatary 0409012WL022834 Moti Basumatary 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610604795 Mrs. Mati Basumatari CENTRAL BANK OF INDIA(607115)
15 SAKOMATHA AS-09-012-006-002/2560
() 		0409012000NRG24260720230237776 26/07/2023 Depen Basumatary 0409012WL022834 Depen Basumatary 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610604798 DIPEN BASUMATARY CANARA BANK(508532)
16 SAKOMATHA AS-09-012-006-002/2674
() 		0409012000NRG24260720230237777 26/07/2023 Biren Boro 0409012WL022834 Biren Boro 00415 SBIN0002026 1428 1428 Processed 17/08/2023 4610604793 BIREN BORO ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-006-002/2697
() 		0409012000NRG24260720230237779 26/07/2023 Pujati Basumatary 0409012WL022834 Pujati Basumatary 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610604797 Mrs. Pujati Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
18 SAKOMATHA AS-09-012-008-006/1468
() 		0409012000NRG24250720230235142 26/07/2023 Mr. SIVA MAHALI 0409012WL022589 Mr. SIVA MAHALI 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4610604796 SIVA MAHALI UCO BANK(607066)
19 SAKOMATHA AS-09-012-008-009/20002
() 		0409012000NRG24250720230235174 26/07/2023 Shyam Kishan 0409012WL022591 Shyam Kishan 00415 SBIN0012972 1666 1666 Processed 16/08/2023 4610604792 SHYAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
20 SAKOMATHA AS-09-012-006-010/3689
() 		0409012000NRG24260720230237800 26/07/2023 Dinesh Boro 0409012WL022834 Dinesh Boro 00688 FINO0001001 1428 1428 Processed 16/08/2023 4610604791 Dinesh Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260723APB_FTO_107416 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2856
2 SAKOMATHA AS0409012_260723APB_FTO_107416 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 8568
3 SAKOMATHA AS0409012_260723APB_FTO_107416 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5950
4 SAKOMATHA AS0409012_260723APB_FTO_107416 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 SAKOMATHA AS0409012_260723APB_FTO_107416 State Bank of India SBIN0012972 SOOTEA 3332
6 SAKOMATHA AS0409012_260723APB_FTO_107416 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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