Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_180423APB_FTO_8625
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-09-012-003-004/2010
() 		0409012000NRG24180420230003987 18/04/2023 manju boro 0409012WL000261 manju boro 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438052 MANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-004/2015
() 		0409012000NRG24180420230003988 18/04/2023 promila basumatary 0409012WL000261 promila basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438054 PROMILA BASUMATARY WO MOLAN ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/40069
() 		0409012000NRG24180420230003989 18/04/2023 baisi ramsiary 0409012WL000261 baisi ramsiary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438053 BAISI RAMSIARY DO AJIT ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/40323
() 		0409012000NRG24180420230003990 18/04/2023 bimala swargiary 0409012WL000261 bimala swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438056 BIMALA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-005/241209
() 		0409012000NRG24180420230003991 18/04/2023 Manjuram Brahma 0409012WL000261 Manjuram Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438051 MANJURAM BRAHAMA ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-006/5028
() 		0409012000NRG24180420230003992 18/04/2023 Jugen Daimary 0409012WL000261 Jugen Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438059 JOGEN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-007/1948
() 		0409012000NRG24180420230003993 18/04/2023 Munu Brahma 0409012WL000261 Munu Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438062 MUNU BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-008/2865
() 		0409012000NRG24180420230003994 18/04/2023 Raju Ramchiyary 0409012WL000261 Raju Ramchiyary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438055 RAJU RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-009/19032
() 		0409012000NRG24180420230004000 18/04/2023 kabita daimary 0409012WL000261 kabita daimary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394438057 KABITA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 SAKOMATHA AS-09-012-003-008/40132
() 		0409012000NRG24180420230003995 18/04/2023 Dasu daimari 0409012WL000261 Dasu daimari 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394438063 DASU DAIMARI W/O NIMU ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-009/19033
() 		0409012000NRG24180420230004001 18/04/2023 bihuli brahma 0409012WL000261 bihuli brahma 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394438061 BIHULI BRAHMA W/O MONJURAM ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-009/19034
() 		0409012000NRG24180420230004002 18/04/2023 arati swargiary 0409012WL000261 arati swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394438050 ARATI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24180420230004004 18/04/2023 bandana swargiary 0409012WL000261 bandana swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394438064 Bandana Swargiary FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24180420230004005 18/04/2023 Pradip Mahilary 0409012WL000261 Pradip Mahilary 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394438058 PRADIP MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
15 SAKOMATHA AS-09-012-003-008/55183
() 		0409012000NRG24180420230003996 18/04/2023 Amilota Boro 0409012WL000261 Amilota Boro 00032 UTIB0001299 1428 1428 Processed 10/05/2023 1394438060 AMILOTA BORO UCO BANK(607066)
SubTotal 1428 1428
16 SAKOMATHA AS-09-012-003-004/18777
() 		0409012000NRG24180420230003986 18/04/2023 ANIMA BASUMATARY 0409012WL000261 ANIMA BASUMATARY 00415 SBIN0012972 1428 1428 Processed 10/05/2023 1394438066 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-003-008/55184
() 		0409012000NRG24180420230003997 18/04/2023 Shibani Boro 0409012WL000261 Shibani Boro 00415 SBIN0012972 1428 1428 Processed 10/05/2023 1394438065 SHIBANI BORO UCO BANK(607066)
SubTotal 2856 2856
18 SAKOMATHA AS-09-012-003-008/55188
() 		0409012000NRG24180420230003999 18/04/2023 Sumi Muchahary 0409012WL000261 Sumi Muchahary 00462 UCBA0000419 1428 1428 Processed 10/05/2023 1394438068 Sumi Muchahari FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
19 SAKOMATHA AS-09-012-003-008/55188
() 		0409012000NRG24180420230003998 18/04/2023 Putul Swargiary 0409012WL000261 Putul Swargiary 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394438067 Putul Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180423APB_FTO_8625 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 12852
2 SAKOMATHA AS0409012_180423APB_FTO_8625 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 7140
3 SAKOMATHA AS0409012_180423APB_FTO_8625 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
4 SAKOMATHA AS0409012_180423APB_FTO_8625 State Bank of India SBIN0012972 SOOTEA 2856
5 SAKOMATHA AS0409012_180423APB_FTO_8625 UCO Bank UCBA0000419 CHARALI 1428
6 SAKOMATHA AS0409012_180423APB_FTO_8625 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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