Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_030723APB_FTO_89655
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-09-012-002-001/2704
() 		0409012000NRG24030720230197597 03/07/2023 Rajen Bhumij 0409012WL018950 Rajen Bhumij 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055929 RAJEN BHUMIJ S/OGARNA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/3677
() 		0409012000NRG24030720230197622 03/07/2023 Bijonti Swargiary 0409012WL018953 Bijonti Swargiary 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055923 BIJANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-002/2173
() 		0409012000NRG24030720230197605 03/07/2023 Kranti Basumatary 0409012WL018951 Kranti Basumatary 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055934 KRANTI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-002/2485
() 		0409012000NRG24030720230197613 03/07/2023 DIBIYA TIMUNGPI 0409012WL018952 DIBIYA TIMUNGPI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055928 DIBYA TIMUNGP IW/O DHARAM ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-002/4255
() 		0409012000NRG24030720230197614 03/07/2023 Kadri Bhumij 0409012WL018952 Kadri Bhumij 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055935 KADRI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-007/298
() 		0409012000NRG24030720230197586 03/07/2023 Joimoti Bhumij 0409012WL018948 Joimoti Bhumij 00029 PUNB0RRBAGB 1190 1190 Rejected 07/08/2023 4284055937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SAKOMATHA AS-09-012-002-009/1435
() 		0409012000NRG24030720230197617 03/07/2023 Devi Rongpipi 0409012WL018952 Devi Rongpipi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055933 DEVI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-009/1435
() 		0409012000NRG24030720230197616 03/07/2023 Manai Timungpi 0409012WL018952 Manai Timungpi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284055926 MANAI TIMUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19516 19516
9 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24030720230197611 03/07/2023 NIRMALI BASUMATARY 0409012WL018952 NIRMALI BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055924 NIRMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-002-001/2708
() 		0409012000NRG24030720230197604 03/07/2023 Ranjila 0409012WL018951 Ranjila 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055936 RANJILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-003/9500031
() 		0409012000NRG24030720230197615 03/07/2023 Monuwara Begam 0409012WL018952 Monuwara Begam 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055931 Manura Begam AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKOMATHA AS-09-012-002-004/2085
() 		0409012000NRG24030720230197624 03/07/2023 ACHILAL BASUMATARY 0409012WL018953 ACHILAL BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055930 ACHILAL BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-002-004/2107
() 		0409012000NRG24030720230197591 03/07/2023 RATNAKAR DAIMARY 0409012WL018949 RATNAKAR DAIMARY 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055932 RATNAKAR DAIMARY C/O DHAJEN ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-002-009/1362
() 		0409012000NRG24030720230197602 03/07/2023 Srimoti Tanti 0409012WL018950 Srimoti Tanti 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055927 SRIMOTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-002-010/417
() 		0409012000NRG24030720230197618 03/07/2023 Anjali Gorh 0409012WL018952 Anjali Gorh 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284055925 ANJANI GORH WO LT. MOHESH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
16 SAKOMATHA AS-09-012-002-001/4036
() 		0409012000NRG24030720230197623 03/07/2023 Jangg Nayak 0409012WL018953 Jangg Nayak 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4284055917 JANGG NAYAK CANARA BANK(508532)
SubTotal 2618 2618
17 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24030720230197612 03/07/2023 Lut Basumatary 0409012WL018952 Lut Basumatary 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4284055922 LUT BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-004/2107
() 		0409012000NRG24030720230197592 03/07/2023 Diptimai Daimary 0409012WL018949 Diptimai Daimary 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4284055920 DIPTIMAI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-004/3229
() 		0409012000NRG24030720230197607 03/07/2023 Anil Mandal 0409012WL018951 Anil Mandal 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4284055921 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
20 SAKOMATHA AS-09-012-002-001/6166
() 		0409012000NRG24030720230197598 03/07/2023 Subashi Gorh 0409012WL018950 Subashi Gorh 00688 FINO0001001 2618 2618 Processed 07/08/2023 4284055919 Subashi Gorh FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-002-009/3953
() 		0409012000NRG24030720230197603 03/07/2023 Rabi Bhumij 0409012WL018950 Rabi Bhumij 00688 FINO0001001 2618 2618 Processed 07/08/2023 4284055918 Rabi Bhumij FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030723APB_FTO_89655 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19516
2 SAKOMATHA AS0409012_030723APB_FTO_89655 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 18326
3 SAKOMATHA AS0409012_030723APB_FTO_89655 Canara Bank CNRB0004252 Biswanath Chariali 2618
4 SAKOMATHA AS0409012_030723APB_FTO_89655 State Bank of India SBIN0012972 SOOTEA 7854
5 SAKOMATHA AS0409012_030723APB_FTO_89655 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5236

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