Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_290723APB_FTO_111298
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-09-012-007-001/3943
() 		0409012000NRG24290720230245540 29/07/2023 Anil Ghassi 0409012WL023531 Anil Ghassi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575878 ANIL GHASSI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-003/1031
() 		0409012000NRG24290720230245543 29/07/2023 Mamoni Gasi 0409012WL023531 Mamoni Gasi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575882 MAMANI GHASSI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-003/1078
() 		0409012000NRG24290720230245555 29/07/2023 Neha Nayak 0409012WL023531 Neha Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575885 NEHA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-003/1078
() 		0409012000NRG24290720230245554 29/07/2023 Renu Ghassi 0409012WL023531 Renu Ghassi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575888 RENU GHASSI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-003/1081
() 		0409012000NRG24290720230245557 29/07/2023 Fagu Mahali 0409012WL023531 Fagu Mahali 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575886 FAGU MAHILI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-003/1083
() 		0409012000NRG24290720230245558 29/07/2023 Rajesh Nayak 0409012WL023531 Rajesh Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575889 RAJESH NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-003/1085
() 		0409012000NRG24290720230245560 29/07/2023 Mira Ghanchi 0409012WL023531 Mira Ghanchi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575877 MIRA GHASSI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-003/1085
() 		0409012000NRG24290720230245559 29/07/2023 Rabina Nayak 0409012WL023531 Rabina Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575890 RABINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-003/1088
() 		0409012000NRG24290720230245562 29/07/2023 Podmini Ghassi 0409012WL023531 Podmini Ghassi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575873 PADAMANI GHANCHI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-007-009/4098
() 		0409012000NRG24290720230245573 29/07/2023 PRAMILA MAZHI 0409012WL023531 PRAMILA MAZHI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575884 PROMILLA MAZI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-009/4098
() 		0409012000NRG24290720230245575 29/07/2023 UDAI MAJHI 0409012WL023531 UDAI MAJHI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575874 UDAY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKOMATHA AS-09-012-007-012/5427
() 		0409012000NRG24290720230245576 29/07/2023 Menoka Tanti 0409012WL023531 Menoka Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575876 MENOKA TANTY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-012/5429
() 		0409012000NRG24290720230245578 29/07/2023 Suchila Bauri 0409012WL023531 Suchila Bauri 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575875 SUCHILA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-012/5432
() 		0409012000NRG24290720230245581 29/07/2023 Rukmini Ghachi 0409012WL023531 Rukmini Ghachi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575887 RUKMINI GHACHI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-007-012/5434
() 		0409012000NRG24290720230245582 29/07/2023 Naresh Nayak 0409012WL023531 Naresh Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575879 NORESH GHASSI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-28-012-007-001/5321
() 		0409012000NRG24290720230245583 29/07/2023 Ashok Nayak 0409012WL023531 Ashok Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575880 ASHOK NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 SAKOMATHA AS-09-012-007-003/1062
() 		0409012000NRG24290720230245547 29/07/2023 Chulena Nayak 0409012WL023531 Chulena Nayak 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610575881 CHULENA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-007-003/1069
() 		0409012000NRG24290720230245550 29/07/2023 Sharika Nayak 0409012WL023531 Sharika Nayak 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610575883 SARIKA GHASSI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
19 SAKOMATHA AS-09-012-007-009/4098
() 		0409012000NRG24290720230245574 29/07/2023 JONAK MAJHI 0409012WL023531 JONAK MAJHI 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610575871 JANAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 SAKOMATHA AS-09-012-007-003/1073
() 		0409012000NRG24290720230245552 29/07/2023 Chaitan Ghassi 0409012WL023531 Chaitan Ghassi 00462 UCBA0000419 1428 1428 Processed 16/08/2023 4610575870 CHAITON GHASSI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
21 SAKOMATHA AS-09-012-007-003/1053
() 		0409012000NRG24290720230245545 29/07/2023 Arjun Nayak 0409012WL023531 Arjun Nayak 00662 BDBL0001222 1428 1428 Processed 16/08/2023 4610575872 ARJUN GHASSI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_290723APB_FTO_111298 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 SAKOMATHA AS0409012_290723APB_FTO_111298 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 21420
3 SAKOMATHA AS0409012_290723APB_FTO_111298 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2856
4 SAKOMATHA AS0409012_290723APB_FTO_111298 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 SAKOMATHA AS0409012_290723APB_FTO_111298 UCO Bank UCBA0000419 CHARALI 1428
6 SAKOMATHA AS0409012_290723APB_FTO_111298 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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