Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_120623APB_FTO_61572
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-09-012-002-001/1844
() 		0409012000NRG24120620230126844 12/06/2023 Uttam Basumatary 0409012WL011889 Uttam Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030461 UTTAM BASUMATAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-001/1847
() 		0409012000NRG24120620230126846 12/06/2023 Takli Basumatary 0409012WL011889 Takli Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030460 TAKLI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/1848
() 		0409012000NRG24120620230126847 12/06/2023 Albina Basumatary 0409012WL011889 Albina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030459 ALABINA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-001/1867
() 		0409012000NRG24120620230126850 12/06/2023 Rubashri Basumatary 0409012WL011889 Rubashri Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030468 RUBASHRI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-001/2098
() 		0409012000NRG24120620230126852 12/06/2023 chanda basumatary 0409012WL011889 chanda basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030463 CHANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKOMATHA AS-09-012-002-001/2692
() 		0409012000NRG24120620230126856 12/06/2023 MANDIRA KHAKLARY 0409012WL011889 MANDIRA KHAKLARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030470 Mondira Khaklari FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-002-002/2609
() 		0409012000NRG24120620230126858 12/06/2023 BISTI BASUMATARY 0409012WL011889 BISTI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030466 BISTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-002/2845
() 		0409012000NRG24120620230126862 12/06/2023 Pratima Basumatary 0409012WL011889 Pratima Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030464 PRATIMA BASUMATARY W/O KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24120620230126865 12/06/2023 Kamini brahma 0409012WL011889 Kamini brahma 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030469 KAMINI BRAHMA WO LALIT ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24120620230126864 12/06/2023 Prafulla Brahma 0409012WL011889 Prafulla Brahma 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030458 Prapulla Brahma AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAKOMATHA AS-09-012-002-003/460
() 		0409012000NRG24120620230126867 12/06/2023 Ester Basumatary 0409012WL011889 Ester Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030462 ISHTER BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-002-011/867
() 		0409012000NRG24120620230126871 12/06/2023 Dhonsri Narzary 0409012WL011889 Dhonsri Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030471 Dhonsri Narzary FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-002-011/876
() 		0409012000NRG24120620230126872 12/06/2023 Dibita Basumatary 0409012WL011889 Dibita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/06/2023 2605030465 DIBITA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
14 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24120620230126854 12/06/2023 NIRMALI BASUMATARY 0409012WL011889 NIRMALI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/06/2023 2605030456 NIRMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24120620230126859 12/06/2023 FAGUNI BASUMATARY 0409012WL011889 FAGUNI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/06/2023 2605030467 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-002-009/1268
() 		0409012000NRG24120620230126868 12/06/2023 Khaniram Basumatery 0409012WL011889 Khaniram Basumatery 00029 UTBI0RRBAGB 3332 3332 Processed 16/06/2023 2605030457 KHANIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
17 SAKOMATHA AS-09-012-002-001/1857
() 		0409012000NRG24120620230126848 12/06/2023 Bibari Ramchiary 0409012WL011889 Bibari Ramchiary 00415 SBIN0012972 3332 3332 Processed 16/06/2023 2605030454 BIBARI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-002-001/1865
() 		0409012000NRG24120620230126849 12/06/2023 Mabali Muchahary 0409012WL011889 Mabali Muchahary 00415 SBIN0012972 3332 3332 Processed 16/06/2023 2605030453 MRS NABALI MUSHAHARY STATE BANK OF INDIA(508548)
19 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24120620230126855 12/06/2023 Lut Basumatary 0409012WL011889 Lut Basumatary 00415 SBIN0012972 3332 3332 Processed 16/06/2023 2605030455 LUT BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
20 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24120620230126860 12/06/2023 Ajoy Basumatary 0409012WL011889 Ajoy Basumatary 00688 FINO0001001 3332 3332 Processed 16/06/2023 2605030452 Ajoy Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_120623APB_FTO_61572 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 43316
2 SAKOMATHA AS0409012_120623APB_FTO_61572 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
3 SAKOMATHA AS0409012_120623APB_FTO_61572 State Bank of India SBIN0012972 SOOTEA 9996
4 SAKOMATHA AS0409012_120623APB_FTO_61572 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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