Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_150823APB_FTO_125028
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-09-012-003-008/2033
() 		0409012000NRG24150820230279699 15/08/2023 Bijut Tarrow 0409012WL027630 Bijut Tarrow 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670946 BIJUT TARROW ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-008/2033
() 		0409012000NRG24150820230279698 15/08/2023 sermili tarowpi 0409012WL027630 sermili tarowpi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670940 SERMILI TAROWPI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-008/22
() 		0409012000NRG24150820230279700 15/08/2023 jugen Taro 0409012WL027630 jugen Taro 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670939 YOGEN TARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-003-008/24
() 		0409012000NRG24150820230279701 15/08/2023 Jina Engtipi 0409012WL027630 Jina Engtipi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670936 JINA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-008/2450
() 		0409012000NRG24150820230279702 15/08/2023 tina killingpi 0409012WL027630 tina killingpi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670938 TINA KILING W/O BANESWAR ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-008/2486
() 		0409012000NRG24150820230279703 15/08/2023 kiran ronghangpi 0409012WL027630 kiran ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670935 KIRAN RANGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-008/2533
() 		0409012000NRG24150820230279705 15/08/2023 bopen Ronghang 0409012WL027630 bopen Ronghang 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670945 BOPEN RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-003-008/2533
() 		0409012000NRG24150820230279704 15/08/2023 Rupsona Taropi 0409012WL027630 Rupsona Taropi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670942 RUPSONA TEROPI W/O BOPEN ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-010/1447
() 		0409012000NRG24150820230279716 15/08/2023 Jyoshna Ronghangpi 0409012WL027630 Jyoshna Ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4797670943 Joshna Ronghangpi FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-003-010/18635
() 		0409012000NRG24150820230279718 15/08/2023 Santi Ranghangpi 0409012WL027630 Santi Ranghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670937 SONTI RANGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-010/2155
() 		0409012000NRG24150820230279720 15/08/2023 Renesha Ronghangpi 0409012WL027630 Renesha Ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670941 RINESHA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24150820230279721 15/08/2023 Dipali Kropi 0409012WL027630 Dipali Kropi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797670944 DIPALI KROPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24150820230279723 15/08/2023 Nirma Beypi 0409012WL027630 Nirma Beypi 00176 IDIB000B196 1428 1428 Processed 25/08/2023 4797670947 Nirma Beypi FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
14 SAKOMATHA AS-09-012-003-010/4897
() 		0409012000NRG24150820230279729 15/08/2023 Satish Ingti 0409012WL027630 Satish Ingti 00415 SBIN0002026 1428 1428 Processed 24/08/2023 4797670934 MR SATISH INGTI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24150820230279722 15/08/2023 nawajit ronghang 0409012WL027630 nawajit ronghang 00415 SBIN0012972 1428 1428 Processed 24/08/2023 4797670933 NAWAJIT RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
16 SAKOMATHA AS-09-012-003-007/4889
() 		0409012000NRG24150820230279696 15/08/2023 Atur Engti 0409012WL027630 Atur Engti 00688 FINO0000001 1428 1428 Processed 25/08/2023 4797670928 Atur Engti FINO PAYMENTS BANK LTD(608001)
17 SAKOMATHA AS-09-012-003-008/3654
() 		0409012000NRG24150820230279708 15/08/2023 Binoy Terang 0409012WL027630 Binoy Terang 00688 FINO0000001 1428 1428 Processed 25/08/2023 4797670926 Binoy Terang FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-003-008/3656
() 		0409012000NRG24150820230279710 15/08/2023 Prashiddha Terang 0409012WL027630 Prashiddha Terang 00688 FINO0000001 1428 1428 Processed 25/08/2023 4797670920 Prashiddha Terang FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-003-008/3658
() 		0409012000NRG24150820230279712 15/08/2023 Monjir Rongpipi 0409012WL027630 Monjir Rongpipi 00688 FINO0000001 1428 1428 Processed 25/08/2023 4797670925 Monjir Rongpipi FINO PAYMENTS BANK LTD(608001)
20 SAKOMATHA AS-09-012-003-010/4890
() 		0409012000NRG24150820230279724 15/08/2023 Somindar Engti 0409012WL027630 Somindar Engti 00688 FINO0000001 1428 1428 Processed 25/08/2023 4797670927 Somindar Engti FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
21 SAKOMATHA AS-09-012-003-008/3653
() 		0409012000NRG24150820230279707 15/08/2023 Pabitra Terong 0409012WL027630 Pabitra Terong 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670930 Pabitra Terong FINO PAYMENTS BANK LTD(608001)
22 SAKOMATHA AS-09-012-003-008/3655
() 		0409012000NRG24150820230279709 15/08/2023 Basapi Rangpipi 0409012WL027630 Basapi Rangpipi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670932 Basapi Rangpipi FINO PAYMENTS BANK LTD(608001)
23 SAKOMATHA AS-09-012-003-008/3657
() 		0409012000NRG24150820230279711 15/08/2023 Biswajit Ronghang 0409012WL027630 Biswajit Ronghang 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670924 Biswajit Ronghang FINO PAYMENTS BANK LTD(608001)
24 SAKOMATHA AS-09-012-003-008/3659
() 		0409012000NRG24150820230279713 15/08/2023 Sondona Rongpipi 0409012WL027630 Sondona Rongpipi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670918 Sondona Rongpipi FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-003-008/3661
() 		0409012000NRG24150820230279714 15/08/2023 Serlin Rongpipi 0409012WL027630 Serlin Rongpipi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670929 Serlin Rongpipi FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-003-010/4892
() 		0409012000NRG24150820230279725 15/08/2023 Asmita Taropi 0409012WL027630 Asmita Taropi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670923 Asmita Taropi FINO PAYMENTS BANK LTD(608001)
27 SAKOMATHA AS-09-012-003-010/4893
() 		0409012000NRG24150820230279726 15/08/2023 Nikita Beypi 0409012WL027630 Nikita Beypi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670919 Nikita Beypi FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-003-010/4894
() 		0409012000NRG24150820230279727 15/08/2023 Sarmon Ronghang 0409012WL027630 Sarmon Ronghang 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670931 Sarmon Ronghang FINO PAYMENTS BANK LTD(608001)
29 SAKOMATHA AS-09-012-003-010/4896
() 		0409012000NRG24150820230279728 15/08/2023 Mongol Bey 0409012WL027630 Mongol Bey 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670921 Mongol Bey FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-003-010/4898
() 		0409012000NRG24150820230279730 15/08/2023 Mirmili Engtipi 0409012WL027630 Mirmili Engtipi 00688 FINO0001001 1428 1428 Processed 25/08/2023 4797670922 Mirmili Engtipi FINO PAYMENTS BANK LTD(608001)
SubTotal 14280 14280
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_150823APB_FTO_125028 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 17136
2 SAKOMATHA AS0409012_150823APB_FTO_125028 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 SAKOMATHA AS0409012_150823APB_FTO_125028 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 SAKOMATHA AS0409012_150823APB_FTO_125028 State Bank of India SBIN0012972 SOOTEA 1428
5 SAKOMATHA AS0409012_150823APB_FTO_125028 Fino Payments Bank Ltd FINO0000001 JUINAGAR 7140
6 SAKOMATHA AS0409012_150823APB_FTO_125028 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 14280

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