Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:48:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140623APB_FTO_64883
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-09-012-007-001/1507
() 		0409012000NRG24140620230135539 14/06/2023 Jiten Guwalla 0409012WL012725 Jiten Guwalla 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209701 JITEN GUOLLA ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-001/1507
() 		0409012000NRG24140620230135540 14/06/2023 Pingki Guwala 0409012WL012725 Pingki Guwala 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209727 PINGKI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-001/1861
() 		0409012000NRG24140620230135542 14/06/2023 Chandan Telenga 0409012WL012725 Chandan Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209734 CHANDAN TELLENGA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-001/1861
() 		0409012000NRG24140620230135543 14/06/2023 Sunita Telenga 0409012WL012725 Sunita Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209735 Sunita Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
5 SAKOMATHA AS-09-012-007-001/5377
() 		0409012000NRG24140620230135549 14/06/2023 Moromi Khodal 0409012WL012725 Moromi Khodal 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209728 MOROMI KHODAL ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-001/5474
() 		0409012000NRG24140620230135550 14/06/2023 Jayanti Telenga 0409012WL012725 Jayanti Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209726 JAYANTI TELENGA ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-001/5475
() 		0409012000NRG24140620230135551 14/06/2023 Anita Telenga 0409012WL012725 Anita Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209711 ANITA TELENGA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-001/5476
() 		0409012000NRG24140620230135552 14/06/2023 Dippa Kondha 0409012WL012725 Dippa Kondha 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209713 DIPPA KONDHA ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-001/5585
() 		0409012000NRG24140620230135558 14/06/2023 Deepali Das 0409012WL012725 Deepali Das 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209710 DEEPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-001/5998
() 		0409012000NRG24140620230135565 14/06/2023 Bhishma Paharija 0409012WL012725 Bhishma Paharija 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209740 BHISHMA PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-001/6048
() 		0409012000NRG24140620230135567 14/06/2023 Punia Kandha 0409012WL012725 Punia Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209745 PUNIA KONDHA ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-001/6064
() 		0409012000NRG24140620230135568 14/06/2023 Supriya Kandha 0409012WL012725 Supriya Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209707 SUPRIYA KONDHO ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-001/6075
() 		0409012000NRG24140620230135569 14/06/2023 Sapna Khondo 0409012WL012725 Sapna Khondo 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209709 SAPNA KHONDO ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-001/6081
() 		0409012000NRG24140620230135574 14/06/2023 Mohiram Khodal 0409012WL012725 Mohiram Khodal 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209739 MOHIRAM KHODAL ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-007-001/8084
() 		0409012000NRG24140620230135577 14/06/2023 Moromi Kondho 0409012WL012725 Moromi Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209736 MOROMI KONDHO ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-007-001/8086
() 		0409012000NRG24140620230135578 14/06/2023 Astami Mahar 0409012WL012725 Astami Mahar 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209725 ASTAMI MAHAR ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-007-001/867
() 		0409012000NRG24140620230135579 14/06/2023 Santi Kamar 0409012WL012725 Santi Kamar 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209700 SANTI KAMAR ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-007-001/869
() 		0409012000NRG24140620230135580 14/06/2023 Astomi Uria 0409012WL012725 Astomi Uria 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209705 OSTAMI URIA ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-007-001/889
() 		0409012000NRG24140620230135586 14/06/2023 Assa Kondho 0409012WL012725 Assa Kondho 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209741 ASHA KHODHO ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-007-001/899
() 		0409012000NRG24140620230135588 14/06/2023 Lakhi Gorh 0409012WL012725 Lakhi Gorh 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209730 LOKHI GAUR ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-007-001/917
() 		0409012000NRG24140620230135591 14/06/2023 Nitu Khadal 0409012WL012725 Nitu Khadal 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209737 NITU KHADAL ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-007-001/918
() 		0409012000NRG24140620230135593 14/06/2023 Durpati Khodal 0409012WL012725 Durpati Khodal 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209712 DURPODI KHODAL ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-007-001/983
() 		0409012000NRG24140620230135595 14/06/2023 Kalpana Bhengra 0409012WL012725 Kalpana Bhengra 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209699 KALPANA VENGRA ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-007-002/3779
() 		0409012000NRG24140620230135602 14/06/2023 Radhamoni Karmakar 0409012WL012725 Radhamoni Karmakar 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209738 RADHAMONI KOMAR ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-007-002/5617
() 		0409012000NRG24140620230135603 14/06/2023 Amrita Majhi 0409012WL012725 Amrita Majhi 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209742 AMRITA MAZHI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-007-003/1163
() 		0409012000NRG24140620230135606 14/06/2023 Gita Kandha 0409012WL012725 Gita Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209702 GITA KANDH ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-007-003/1163
() 		0409012000NRG24140620230135605 14/06/2023 Jiten Kandha 0409012WL012725 Jiten Kandha 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209744 JITEN KONDHO ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-007-003/5207
() 		0409012000NRG24140620230135610 14/06/2023 Syhamsundar Parik 0409012WL012725 Syhamsundar Parik 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209733 SHYAM SUNDAR PAREEK ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-007-006/2392
() 		0409012000NRG24140620230135614 14/06/2023 Lakhimoni Sobar 0409012WL012725 Lakhimoni Sobar 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209704 LAKHIMONI SABAR ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-007-009/2259
() 		0409012000NRG24140620230135621 14/06/2023 Sila Lohar 0409012WL012725 Sila Lohar 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209703 SILA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-007-009/2289
() 		0409012000NRG24140620230135622 14/06/2023 Monjiri Rongpharpi 0409012WL012725 Monjiri Rongpharpi 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209706 MONJIRI RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-007-009/2313
() 		0409012000NRG24140620230135623 14/06/2023 Rakesh Nayak 0409012WL012725 Rakesh Nayak 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209731 RAKESH NAYAK CANARA BANK(508532)
33 SAKOMATHA AS-09-012-007-009/5349
() 		0409012000NRG24140620230135625 14/06/2023 Sunita Telenga 0409012WL012725 Sunita Telenga 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209743 SUNITA TELLENGA ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-007-015/5279
() 		0409012000NRG24140620230135634 14/06/2023 Rajkumar Thakur 0409012WL012725 Rajkumar Thakur 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209732 RAJKUMAR THAKUR ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-28-012-007-016/5308
() 		0409012000NRG24140620230135636 14/06/2023 Bijaya Oria 0409012WL012725 Bijaya Oria 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618209729 BIJAYA URIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 58310 58310
36 SAKOMATHA AS-09-012-007-001/871
() 		0409012000NRG24140620230135583 14/06/2023 Manjoo Khodal 0409012WL012725 Manjoo Khodal 00029 UTBI0RRBAGB 1666 1666 Processed 17/06/2023 2618209746 MANJOO KHODAL ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-007-009/2252
() 		0409012000NRG24140620230135619 14/06/2023 Mina Koya 0409012WL012725 Mina Koya 00029 UTBI0RRBAGB 1666 1666 Processed 17/06/2023 2618209708 MEENA KOYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
38 SAKOMATHA AS-09-012-007-001/5486
() 		0409012000NRG24140620230135553 14/06/2023 Barun Khodal 0409012WL012725 Barun Khodal 00078 CNRB0004252 1666 1666 Processed 17/06/2023 2618209724 BARUN KHODAL CANARA BANK(508532)
SubTotal 1666 1666
39 SAKOMATHA AS-09-012-007-001/985
() 		0409012000NRG24140620230135596 14/06/2023 Aroti Kondho 0409012WL012725 Aroti Kondho 00415 SBIN0002026 1666 1666 Processed 17/06/2023 2618209723 AROTI KONDHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
40 SAKOMATHA AS-09-012-007-001/6077
() 		0409012000NRG24140620230135570 14/06/2023 Toruna Pahariya 0409012WL012725 Toruna Pahariya 00688 FINO0001001 1666 1666 Processed 17/06/2023 2618209722 Toruna Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
41 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24140620230135555 14/06/2023 Sajen Kondho 0409012WL012725 Sajen Kondho 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209719 Sajen Kondho AIRTEL PAYMENTS BANK LIMITED(990288)
42 SAKOMATHA AS-09-012-007-001/5998
() 		0409012000NRG24140620230135564 14/06/2023 Basanti Paharija 0409012WL012725 Basanti Paharija 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209717 Basanti Paharija AIRTEL PAYMENTS BANK LIMITED(990288)
43 SAKOMATHA AS-09-012-007-002/2888
() 		0409012000NRG24140620230135598 14/06/2023 Anita Telenga 0409012WL012725 Anita Telenga 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209715 Anita Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
44 SAKOMATHA AS-09-012-007-002/2888
() 		0409012000NRG24140620230135597 14/06/2023 Janaki Telenga 0409012WL012725 Janaki Telenga 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209714 Janeki Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
45 SAKOMATHA AS-09-012-007-003/1369
() 		0409012000NRG24140620230135607 14/06/2023 Maloti Ghassi 0409012WL012725 Maloti Ghassi 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209721 Maloti Ghassi AIRTEL PAYMENTS BANK LIMITED(990288)
46 SAKOMATHA AS-09-012-007-003/5468
() 		0409012000NRG24140620230135611 14/06/2023 Janki Orrang 0409012WL012725 Janki Orrang 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209720 Janaki Urang AIRTEL PAYMENTS BANK LIMITED(990288)
47 SAKOMATHA AS-09-012-007-009/2234
() 		0409012000NRG24140620230135617 14/06/2023 Subita Telenga 0409012WL012725 Subita Telenga 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209718 Subita Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
48 SAKOMATHA AS-09-012-007-009/2329
() 		0409012000NRG24140620230135624 14/06/2023 Urmila Nayak 0409012WL012725 Urmila Nayak 00703 AIRP0000001 1666 1666 Processed 17/06/2023 2618209716 Urmila Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13328 13328
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140623APB_FTO_64883 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6664
2 SAKOMATHA AS0409012_140623APB_FTO_64883 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 51646
3 SAKOMATHA AS0409012_140623APB_FTO_64883 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3332
4 SAKOMATHA AS0409012_140623APB_FTO_64883 Canara Bank CNRB0004252 Biswanath Chariali 1666
5 SAKOMATHA AS0409012_140623APB_FTO_64883 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
6 SAKOMATHA AS0409012_140623APB_FTO_64883 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666
7 SAKOMATHA AS0409012_140623APB_FTO_64883 Airtel Payments Bank Limited AIRP0000001 Guwahati 13328

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