Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_080823APB_FTO_119594
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-09-012-003-004/24088
() 		0409012000NRG24080820230267333 08/08/2023 Maidang basumatary 0409012WL025898 Maidang basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732595 MAIDANG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-004/24121
() 		0409012000NRG24080820230267334 08/08/2023 Jarau Basuimatary 0409012WL025898 Jarau Basuimatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732591 JARAU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/24123
() 		0409012000NRG24080820230267336 08/08/2023 Debeswari goyary 0409012WL025898 Debeswari goyary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732597 DEBESWARI GOYARY WO MONGALA ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-004/24125
() 		0409012000NRG24080820230267337 08/08/2023 Chulen Daimary 0409012WL025898 Chulen Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732593 CHULEN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-004/4952
() 		0409012000NRG24080820230267349 08/08/2023 Kakila Basumatary 0409012WL025898 Kakila Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732588 Kakila Basumatary FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-003-004/5019
() 		0409012000NRG24080820230267351 08/08/2023 Mahima Basumatary 0409012WL025898 Mahima Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732586 MOHIMA BASUMATARY W/O RIJU ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-007/241222
() 		0409012000NRG24080820230267364 08/08/2023 thimpai swargiary 0409012WL025898 thimpai swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732585 THIMPAI SWARGEARY W/O BHABEN ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-007/4961
() 		0409012000NRG24080820230267365 08/08/2023 Bibar Basumatary 0409012WL025898 Bibar Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732589 BIBAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-008/2576
() 		0409012000NRG24080820230267366 08/08/2023 Bhaben Narzary 0409012WL025898 Bhaben Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732598 BHABEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-008/2576
() 		0409012000NRG24080820230267367 08/08/2023 golapi narzary 0409012WL025898 golapi narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732594 GOLAPI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-008/4015
() 		0409012000NRG24080820230267368 08/08/2023 Lakhan Basumatary 0409012WL025898 Lakhan Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732590 LAKHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-008/4041
() 		0409012000NRG24080820230267369 08/08/2023 Fuleswari Narzary 0409012WL025898 Fuleswari Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732592 FULESWARI NARZARI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-011/3118
() 		0409012000NRG24080820230267384 08/08/2023 Faguni Daimary 0409012WL025898 Faguni Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732602 FAGUNI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-011/3126
() 		0409012000NRG24080820230267386 08/08/2023 Deobari Basumatary 0409012WL025898 Deobari Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732600 DEOBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-011/3138
() 		0409012000NRG24080820230267392 08/08/2023 alaishri basumatary 0409012WL025898 alaishri basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602732596 ALAISHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
16 SAKOMATHA AS-09-012-003-010/18520
() 		0409012000NRG24080820230267375 08/08/2023 manaki ramchiary 0409012WL025898 manaki ramchiary 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602732603 MANAKI RAMCHAIARY ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-010/18527
() 		0409012000NRG24080820230267377 08/08/2023 champa basumatary 0409012WL025898 champa basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602732587 CHAMPA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKOMATHA AS-09-012-003-010/18566
() 		0409012000NRG24080820230267381 08/08/2023 gayde swargiary 0409012WL025898 gayde swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602732599 GAYDE SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-011/3150
() 		0409012000NRG24080820230267401 08/08/2023 Minu Basumatary 0409012WL025898 Minu Basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602732601 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
20 SAKOMATHA AS-09-012-003-011/4956
() 		0409012000NRG24080820230267407 08/08/2023 Mrs. Laishri Basumatary 0409012WL025898 Mrs. Laishri Basumatary 00415 SBIN0009142 2856 2856 Processed 16/08/2023 4602732604 MRS LAISHRI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
21 SAKOMATHA AS-09-012-003-004/3302
() 		0409012000NRG24080820230267340 08/08/2023 minashri narzary 0409012WL025898 minashri narzary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732583 MRS MINASHREE SWARGIARY STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-003-004/3305
() 		0409012000NRG24080820230267344 08/08/2023 ms.ringkhangsri baglary 0409012WL025898 ms.ringkhangsri baglary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732577 RINGKHANGSRI BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-004/40192
() 		0409012000NRG24080820230267348 08/08/2023 sombaru khaklary 0409012WL025898 sombaru khaklary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732584 MR SOMBARU KHAKLARY STATE BANK OF INDIA(508548)
24 SAKOMATHA AS-09-012-003-004/5000
() 		0409012000NRG24080820230267350 08/08/2023 laogi badao 0409012WL025898 laogi badao 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732580 LAUGI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAKOMATHA AS-09-012-003-007/18396
() 		0409012000NRG24080820230267353 08/08/2023 sapna basumatary 0409012WL025898 sapna basumatary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732579 SOPNA BOSUMATARI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-007/18402
() 		0409012000NRG24080820230267358 08/08/2023 faguni basumatary 0409012WL025898 faguni basumatary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732578 FAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-007/18403
() 		0409012000NRG24080820230267359 08/08/2023 hemsri narzary 0409012WL025898 hemsri narzary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732581 Hemshiri Narzary FINO PAYMENTS BANK LTD(608001)
28 SAKOMATHA AS-09-012-003-010/18520
() 		0409012000NRG24080820230267374 08/08/2023 dadi ramchiary 0409012WL025898 dadi ramchiary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732582 Dadi Ramchiary FINO PAYMENTS BANK LTD(608001)
29 SAKOMATHA AS-09-012-003-010/18561
() 		0409012000NRG24080820230267378 08/08/2023 mainao basumatary 0409012WL025898 mainao basumatary 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4602732605 Mainao Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25704 25704
30 SAKOMATHA AS-09-012-003-004/5019
() 		0409012000NRG24080820230267352 08/08/2023 Riju Basumatari 0409012WL025898 Riju Basumatari 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602732573 Riju Basumatari FINO PAYMENTS BANK LTD(608001)
31 SAKOMATHA AS-09-012-003-007/18399
() 		0409012000NRG24080820230267356 08/08/2023 Thibau Basumatary 0409012WL025898 Thibau Basumatary 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602732574 Thibau Basumatary FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-003-008/55398
() 		0409012000NRG24080820230267371 08/08/2023 Nirmal Basumatary 0409012WL025898 Nirmal Basumatary 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602732575 Nirmal Basumatary FINO PAYMENTS BANK LTD(608001)
33 SAKOMATHA AS-09-012-003-008/55402
() 		0409012000NRG24080820230267372 08/08/2023 Naga Basumatari 0409012WL025898 Naga Basumatari 00688 FINO0001001 2856 2856 Processed 16/08/2023 4602732576 Naga Basumatari FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080823APB_FTO_119594 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 42840
2 SAKOMATHA AS0409012_080823APB_FTO_119594 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 11424
3 SAKOMATHA AS0409012_080823APB_FTO_119594 State Bank of India SBIN0009142 RANGACHAKUA 2856
4 SAKOMATHA AS0409012_080823APB_FTO_119594 State Bank of India SBIN0012972 SOOTEA 25704
5 SAKOMATHA AS0409012_080823APB_FTO_119594 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11424

Download In Excel