Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_141023APB_FTO_172300
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-09-012-003-004/40339
() 		0409012000NRG24141020230405841 14/10/2023 nijira basumatary 0409012WL039161 nijira basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797574 Nijira Basumatary FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-003-004/40350
() 		0409012000NRG24141020230405842 14/10/2023 padali basumatary 0409012WL039161 padali basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797553 PADALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-003-006/54461
() 		0409012000NRG24141020230405848 14/10/2023 rina sargiary 0409012WL039161 rina sargiary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797559 Rina Swrgiary FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-003-008/1993
() 		0409012000NRG24141020230405851 14/10/2023 elisabet narzary 0409012WL039161 elisabet narzary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797566 ELISABET NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-008/55186
() 		0409012000NRG24141020230405856 14/10/2023 Bagi Basumatary 0409012WL039161 Bagi Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797565 BAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-009/54714
() 		0409012000NRG24141020230405900 14/10/2023 philiman narzary 0409012WL039161 philiman narzary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797558 PHILIMON NARZARY UNION BANK OF INDIA(508500)
7 SAKOMATHA AS-09-012-003-009/54982
() 		0409012000NRG24141020230405902 14/10/2023 Chaotali Khaklari 0409012WL039161 Chaotali Khaklari 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797552 CHAOTALI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-009/54992
() 		0409012000NRG24141020230405905 14/10/2023 thapachi Khklary 0409012WL039161 thapachi Khklary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797551 THAPACHI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-009/55063
() 		0409012000NRG24141020230405932 14/10/2023 Ashimai Mushahary 0409012WL039161 Ashimai Mushahary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797556 ASHIMAI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-003-011/54387
() 		0409012000NRG24141020230405962 14/10/2023 nadira basumatary 0409012WL039161 nadira basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797560 NADIRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-011/54392
() 		0409012000NRG24141020230405966 14/10/2023 saru devi 0409012WL039161 saru devi 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616797561 SARU DEVI BORO WO BALEN ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-011/54402
() 		0409012000NRG24141020230405975 14/10/2023 tuleswar daimary 0409012WL039161 tuleswar daimary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797563 TULESWAR DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-011/54403
() 		0409012000NRG24141020230405976 14/10/2023 tileswari basumatary 0409012WL039161 tileswari basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797562 TILESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-011/54416
() 		0409012000NRG24141020230405986 14/10/2023 nirmai doimari 0409012WL039161 nirmai doimari 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797564 NIRMAI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-011/8140
() 		0409012000NRG24141020230405996 14/10/2023 mukta daimary 0409012WL039161 mukta daimary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797567 MUKTA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-011/8158
() 		0409012000NRG24141020230405998 14/10/2023 hangma basumatary 0409012WL039161 hangma basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616797572 HANGMA BOSUMATARY WO NATHUNEL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
17 SAKOMATHA AS-09-012-003-008/5025
() 		0409012000NRG24141020230405853 14/10/2023 Khorgeswar Narzary 0409012WL039161 Khorgeswar Narzary 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616797555 KHARGESWAR NARZARY S/O TULIA ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-009/55045
() 		0409012000NRG24141020230405920 14/10/2023 labari Daimary 0409012WL039161 labari Daimary 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616797557 LABARI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-010/12988
() 		0409012000NRG24141020230405940 14/10/2023 Biren Swargiary 0409012WL039161 Biren Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616797573 BIREN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-011/1213
() 		0409012000NRG24141020230405941 14/10/2023 mongolti narzary 0409012WL039161 mongolti narzary 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616797570 MONGOLTI NARZARY W/O KHARGESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
21 SAKOMATHA AS-09-012-003-008/19048
() 		0409012000NRG24141020230405850 14/10/2023 Dwimu Basumatary 0409012WL039161 Dwimu Basumatary 00415 SBIN0007388 1190 1190 Processed 14/12/2023 8616797524 DWIMU BASUMATARY UCO BANK(607066)
SubTotal 1190 1190
22 SAKOMATHA AS-09-012-003-009/55060
() 		0409012000NRG24141020230405929 14/10/2023 Anima Basumatary 0409012WL039161 Anima Basumatary 00415 SBIN0009142 1190 1190 Processed 14/12/2023 8616797527 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
23 SAKOMATHA AS-09-012-003-009/55077
() 		0409012000NRG24141020230405938 14/10/2023 Maloti Goyary 0409012WL039161 Maloti Goyary 00415 SBIN0009142 1190 1190 Processed 14/12/2023 8616797545 MRS MALOTI GOYARY STATE BANK OF INDIA(508548)
SubTotal 2380 2380
24 SAKOMATHA AS-09-012-003-003/50600092
() 		0409012000NRG24141020230405816 14/10/2023 salman gyary 0409012WL039161 salman gyary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797529 SALMAN GYARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-003-004/40049
() 		0409012000NRG24141020230405826 14/10/2023 Nable Basumatary 0409012WL039161 Nable Basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797540 NABLE BASUMATARY WO PROFULA ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-008/55236
() 		0409012000NRG24141020230405860 14/10/2023 Mata Khaklari 0409012WL039161 Mata Khaklari 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797541 MATHA KHAKLARY ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-008/55239
() 		0409012000NRG24141020230405862 14/10/2023 Bijoy Doimary 0409012WL039161 Bijoy Doimary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797548 MR BIJOY DAIMARY STATE BANK OF INDIA(508548)
28 SAKOMATHA AS-09-012-003-008/55244
() 		0409012000NRG24141020230405864 14/10/2023 Nolena Muchahary 0409012WL039161 Nolena Muchahary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797533 MRS MOLENA MWCHAHARY STATE BANK OF INDIA(508548)
29 SAKOMATHA AS-09-012-003-008/55756
() 		0409012000NRG24141020230405866 14/10/2023 Sumita Daimary 0409012WL039161 Sumita Daimary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797569 MRS SUMITA DAIMARY STATE BANK OF INDIA(508548)
30 SAKOMATHA AS-09-012-003-009/54990
() 		0409012000NRG24141020230405903 14/10/2023 Tuntri Basumatary 0409012WL039161 Tuntri Basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797530 TUNTRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-009/55047
() 		0409012000NRG24141020230405922 14/10/2023 Minu Goyary 0409012WL039161 Minu Goyary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797539 Minu Goyari FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-003-009/55048
() 		0409012000NRG24141020230405923 14/10/2023 suren Basumatary 0409012WL039161 suren Basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797549 MR SUREN BASUMATARY STATE BANK OF INDIA(508548)
33 SAKOMATHA AS-09-012-003-009/55053
() 		0409012000NRG24141020230405924 14/10/2023 Sarada Basumatary 0409012WL039161 Sarada Basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797526 MRS SARADA BASUMATARY STATE BANK OF INDIA(508548)
34 SAKOMATHA AS-09-012-003-009/55064
() 		0409012000NRG24141020230405933 14/10/2023 Baishri Ramchiyary 0409012WL039161 Baishri Ramchiyary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797534 BAISHRI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-003-009/55071
() 		0409012000NRG24141020230405935 14/10/2023 Nitul Boro 0409012WL039161 Nitul Boro 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797542 MR NITUL BORO STATE BANK OF INDIA(508548)
36 SAKOMATHA AS-09-012-003-011/542556
() 		0409012000NRG24141020230405948 14/10/2023 mina doimary 0409012WL039161 mina doimary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797546 MINA DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOMATHA AS-09-012-003-011/542560
() 		0409012000NRG24141020230405950 14/10/2023 maloti basumatary 0409012WL039161 maloti basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797571 MALOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAKOMATHA AS-09-012-003-011/54352
() 		0409012000NRG24141020230405953 14/10/2023 ronjima goyary 0409012WL039161 ronjima goyary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797535 RONJIMA GOYARY ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-011/54353
() 		0409012000NRG24141020230405954 14/10/2023 lajit boro 0409012WL039161 lajit boro 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797537 MRS LAJIT BORO STATE BANK OF INDIA(508548)
40 SAKOMATHA AS-09-012-003-011/54357
() 		0409012000NRG24141020230405956 14/10/2023 ansri basumatary 0409012WL039161 ansri basumatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797528 ANSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-011/54360
() 		0409012000NRG24141020230405958 14/10/2023 mahamija daimary 0409012WL039161 mahamija daimary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797550 MR NAHAMIJA DOIMARI STATE BANK OF INDIA(508548)
42 SAKOMATHA AS-09-012-003-011/54384
() 		0409012000NRG24141020230405959 14/10/2023 anima doimary 0409012WL039161 anima doimary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797544 ANIMA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
43 SAKOMATHA AS-09-012-003-011/54389
() 		0409012000NRG24141020230405964 14/10/2023 baysagi basumatary 0409012WL039161 baysagi basumatary 00415 SBIN0012972 952 952 Processed 14/12/2023 8616797532 BAYSAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-011/54396
() 		0409012000NRG24141020230405970 14/10/2023 ranita swargiary 0409012WL039161 ranita swargiary 00415 SBIN0012972 714 714 Processed 14/12/2023 8616797525 RANJITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-003-011/54401
() 		0409012000NRG24141020230405974 14/10/2023 anjali swargiary 0409012WL039161 anjali swargiary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797547 ANJALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
46 SAKOMATHA AS-09-012-003-011/54406
() 		0409012000NRG24141020230405977 14/10/2023 mandisa karkatary 0409012WL039161 mandisa karkatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797531 MANDIRA KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
47 SAKOMATHA AS-09-012-003-011/54407
() 		0409012000NRG24141020230405978 14/10/2023 deoabari kherkatary 0409012WL039161 deoabari kherkatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797543 BUDHBARI MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-003-011/54408
() 		0409012000NRG24141020230405979 14/10/2023 deoabari kherkatary 0409012WL039161 deoabari kherkatary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797536 DEOABARI KHERKATARI ASSAM GRAMIN VIKASH BANK(607064)
49 SAKOMATHA AS-09-012-003-011/54409
() 		0409012000NRG24141020230405980 14/10/2023 mayashri narzary 0409012WL039161 mayashri narzary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797538 MAYASHIRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-011/54437
() 		0409012000NRG24141020230405988 14/10/2023 Bubul Narzary 0409012WL039161 Bubul Narzary 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797568 BUBUL NARZARY S/O KORGESWAR ASSAM GRAMIN VIKASH BANK(607064)
51 SAKOMATHA AS-09-012-003-011/54437
() 		0409012000NRG24141020230405987 14/10/2023 swdwmsri daimari 0409012WL039161 swdwmsri daimari 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616797554 SWDWMSRI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32606 32606
Total 59500 59500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_141023APB_FTO_172300 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 17374
2 SAKOMATHA AS0409012_141023APB_FTO_172300 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1190
3 SAKOMATHA AS0409012_141023APB_FTO_172300 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3570
4 SAKOMATHA AS0409012_141023APB_FTO_172300 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1190
5 SAKOMATHA AS0409012_141023APB_FTO_172300 State Bank of India SBIN0007388 BISHNUPUR 1190
6 SAKOMATHA AS0409012_141023APB_FTO_172300 State Bank of India SBIN0009142 RANGACHAKUA 2380
7 SAKOMATHA AS0409012_141023APB_FTO_172300 State Bank of India SBIN0012972 SOOTEA 32606

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