Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280723APB_FTO_109449
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-09-012-002-002/3043
() 		0409012000NRG24280720230242724 28/07/2023 Arati Swargiary 0409012WL023225 Arati Swargiary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610475467 ARATI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
2 SAKOMATHA AS-09-012-002-001/2708
() 		0409012000NRG24280720230242708 28/07/2023 Ranjila 0409012WL023225 Ranjila 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475472 RANJILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-002/2554
() 		0409012000NRG24280720230242711 28/07/2023 RAMBASHI NARZARI 0409012WL023225 RAMBASHI NARZARI 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475466 RAMBASHI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-002/2599
() 		0409012000NRG24280720230242712 28/07/2023 ANJALI BASUMATARY 0409012WL023225 ANJALI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475470 ANJALI BASUMATARY SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-002/2625
() 		0409012000NRG24280720230242715 28/07/2023 Churen Swargiary 0409012WL023225 Churen Swargiary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475468 Chuben Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKOMATHA AS-09-012-002-002/2759
() 		0409012000NRG24280720230242718 28/07/2023 Jani Basumatary 0409012WL023225 Jani Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475469 Jane Basumatari FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-002-002/2766
() 		0409012000NRG24280720230242719 28/07/2023 Ramella Basumatary 0409012WL023225 Ramella Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475463 RAMELA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-002-002/2789
() 		0409012000NRG24280720230242723 28/07/2023 PAPDUR BORO 0409012WL023225 PAPDUR BORO 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475462 Pabadur Boro FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-002/3154
() 		0409012000NRG24280720230242725 28/07/2023 Geeta basumatary 0409012WL023225 Geeta basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475464 Geeta Basumatari FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-009/1068
() 		0409012000NRG24280720230242733 28/07/2023 Billaishri Brahma 0409012WL023225 Billaishri Brahma 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475465 BILLAISHREE BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-002-009/1270
() 		0409012000NRG24280720230242734 28/07/2023 Kanta Boro 0409012WL023225 Kanta Boro 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475461 Kanta Boro FINO PAYMENTS BANK LTD(608001)
12 SAKOMATHA AS-09-012-002-009/1273
() 		0409012000NRG24280720230242736 28/07/2023 Jarna Baglary 0409012WL023225 Jarna Baglary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475471 Jorna Baglari FINO PAYMENTS BANK LTD(608001)
13 SAKOMATHA AS-09-012-002-009/1273
() 		0409012000NRG24280720230242735 28/07/2023 Puniram Narzari 0409012WL023225 Puniram Narzari 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610475460 PURNIMA BAGLARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39984 39984
14 SAKOMATHA AS-09-012-002-009/1065
() 		0409012000NRG24280720230242731 28/07/2023 Audasi Basumatary 0409012WL023225 Audasi Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610475458 AUDASI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-002-010/2733
() 		0409012000NRG24280720230242737 28/07/2023 Paugali Basumatary 0409012WL023225 Paugali Basumatary 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610475459 PAUGALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280723APB_FTO_109449 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 3332
2 SAKOMATHA AS0409012_280723APB_FTO_109449 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 39984
3 SAKOMATHA AS0409012_280723APB_FTO_109449 State Bank of India SBIN0012972 SOOTEA 6664

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