Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080523APB_FTO_19593
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-09-012-003-003/18233
() 		0409012000NRG24080520230025026 08/05/2023 Rita kundu 0409012WL002799 Rita kundu 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987813 RITA KUNDU ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/182347
() 		0409012000NRG24080520230025027 08/05/2023 pushpa bishwas 0409012WL002799 pushpa bishwas 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987817 PUSHPA BISWAS W/O BABUL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-003/4002
() 		0409012000NRG24080520230025052 08/05/2023 Kunti Kaluwar 0409012WL002804 Kunti Kaluwar 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987819 KUNTI KALOBAR ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/4986
() 		0409012000NRG24080520230025034 08/05/2023 Khemeswari Kropi 0409012WL002800 Khemeswari Kropi 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987815 KHEMESWARI KROPI W/O DOCTOR ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-008/18385
() 		0409012000NRG24080520230025032 08/05/2023 shikha biswas 0409012WL002799 shikha biswas 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987818 SHIKHA BISWAS W/O UDAY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-008/19052
() 		0409012000NRG24080520230024939 08/05/2023 rina terangpi 0409012WL002797 rina terangpi 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987816 Rina Terangpi FINO PAYMENTS BANK LTD(608001)
7 SAKOMATHA AS-09-012-003-008/4028
() 		0409012000NRG24080520230025055 08/05/2023 Bijoy Laxmi Kaluwar 0409012WL002804 Bijoy Laxmi Kaluwar 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987814 BIJOY LAXMI KALUWAR ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-010/8269
() 		0409012000NRG24080520230025043 08/05/2023 dhiraj bey 0409012WL002800 dhiraj bey 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1876987821 DHIRAJ BEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30464 30464
9 SAKOMATHA AS-09-012-003-008/55082
() 		0409012000NRG24080520230025039 08/05/2023 Kathay Ronghangpi 0409012WL002800 Kathay Ronghangpi 00029 UTBI0RRBAGB 3808 3808 Processed 26/05/2023 1876987820 Kathay Ronghangpi FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
10 SAKOMATHA AS-09-012-003-008/18385
() 		0409012000NRG24080520230025031 08/05/2023 uday biswas 0409012WL002799 uday biswas 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876987811 UDAY BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKOMATHA AS-09-012-003-011/4096
() 		0409012000NRG24080520230024944 08/05/2023 Rangjali Boro 0409012WL002797 Rangjali Boro 00415 SBIN0012972 3808 3808 Processed 26/05/2023 1876987812 Rangjali Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 7616 7616
12 SAKOMATHA AS-09-012-003-008/427
() 		0409012000NRG24080520230025038 08/05/2023 Lakshiram Tokbi 0409012WL002800 Lakshiram Tokbi 00688 FINO0001001 3808 3808 Processed 26/05/2023 1876987810 Lakshiram Tokbi FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080523APB_FTO_19593 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 30464
2 SAKOMATHA AS0409012_080523APB_FTO_19593 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3808
3 SAKOMATHA AS0409012_080523APB_FTO_19593 State Bank of India SBIN0012972 SOOTEA 7616
4 SAKOMATHA AS0409012_080523APB_FTO_19593 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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