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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_280423APB_FTO_13250
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-09-012-002-002/2265
() 		0409012000NRG24280420230011078 28/04/2023 SAYTENDRA NARZARY 0409012WL001253 SAYTENDRA NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479352031 SAYTENDRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-002/2271
() 		0409012000NRG24280420230011081 28/04/2023 URAMILA BORO 0409012WL001253 URAMILA BORO 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479352029 URAMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-002/2274
() 		0409012000NRG24280420230011082 28/04/2023 CHAMALE DAIMARY 0409012WL001253 CHAMALE DAIMARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479352032 CHUMALE DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-002/2274
() 		0409012000NRG24280420230011083 28/04/2023 Chanu DOIMARY 0409012WL001253 Chanu DOIMARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479352037 CHANU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-002/2563
() 		0409012000NRG24280420230011099 28/04/2023 ANIL BASUMATARY 0409012WL001254 ANIL BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479352038 ANIL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-002/2719
() 		0409012000NRG24280420230011066 28/04/2023 PRANCHANAJIT BORO 0409012WL001252 PRANCHANAJIT BORO 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479352033 MR PRACHANAJIT BORO STATE BANK OF INDIA(508548)
7 SAKOMATHA AS-09-012-002-003/116
() 		0409012000NRG24280420230011086 28/04/2023 Rita Sahu 0409012WL001253 Rita Sahu 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479352034 RITA SAHU DO RAMJANAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
8 SAKOMATHA AS-09-012-002-002/2284
() 		0409012000NRG24280420230011084 28/04/2023 NANU BASUMATARI 0409012WL001253 NANU BASUMATARI 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479352036 Nanu Basumatari FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-002/2557
() 		0409012000NRG24280420230011085 28/04/2023 PHULESWARI MUCHAHARY 0409012WL001253 PHULESWARI MUCHAHARY 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479352035 Phuleswari Muchahary FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-003/116
() 		0409012000NRG24280420230011087 28/04/2023 Santosh Sahu 0409012WL001253 Santosh Sahu 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479352039 SANTOSH SAHU ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-002-010/337
() 		0409012000NRG24280420230011073 28/04/2023 Eup Basumatery 0409012WL001252 Eup Basumatery 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479352030 Iup Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 13328 13328
12 SAKOMATHA AS-09-012-002-002/2270
() 		0409012000NRG24280420230011080 28/04/2023 Khargeswar Goyari 0409012WL001253 Khargeswar Goyari 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479352028 MR KHARGESWAR GOYARY STATE BANK OF INDIA(508548)
13 SAKOMATHA AS-09-012-002-009/1471
() 		0409012000NRG24280420230011090 28/04/2023 Tek Bdr. Chetry 0409012WL001253 Tek Bdr. Chetry 00415 SBIN0012972 3332 3332 Rejected 12/05/2023 1479352026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAKOMATHA AS-09-012-002-009/2250
() 		0409012000NRG24280420230011104 28/04/2023 Rita Basumatary 0409012WL001254 Rita Basumatary 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479352027 Rita Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
15 SAKOMATHA AS-09-012-002-001/4082
() 		0409012000NRG24280420230011095 28/04/2023 Baini Basumatary 0409012WL001254 Baini Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479352024 Baini Basumatary FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-002-001/6168
() 		0409012000NRG24280420230011096 28/04/2023 Nani Basumatari 0409012WL001254 Nani Basumatari 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479352040 Nani Basumatari FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-002-010/94660
() 		0409012000NRG24280420230011075 28/04/2023 Suresh Basumatary 0409012WL001252 Suresh Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479352025 Suresh Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 56644 56644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_280423APB_FTO_13250 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 23324
2 SAKOMATHA AS0409012_280423APB_FTO_13250 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 13328
3 SAKOMATHA AS0409012_280423APB_FTO_13250 State Bank of India SBIN0012972 SOOTEA 9996
4 SAKOMATHA AS0409012_280423APB_FTO_13250 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

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