Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:06 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_120423APB_FTO_6212
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-09-012-002-001/3676
() 		0409012000NRG24120420230001267 12/04/2023 Tipling Boro 0409012WL000068 Tipling Boro 00029 PUNB0RRBAGB 2380 2380 Processed 11/05/2023 1394844049 TIPLING BORO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKOMATHA AS-09-012-002-002/2268
() 		0409012000NRG24120420230001279 12/04/2023 GENDRI BASUMATARY 0409012WL000070 GENDRI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844048 GENDRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-002-002/2561
() 		0409012000NRG24120420230001280 12/04/2023 Haga daimary 0409012WL000070 Haga daimary 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844052 HAGA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-002-002/2767
() 		0409012000NRG24120420230001277 12/04/2023 Satybati musahary 0409012WL000069 Satybati musahary 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844046 SATYABATI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-002-003/116
() 		0409012000NRG24120420230001353 12/04/2023 Laloti Sahu 0409012WL000074 Laloti Sahu 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844058 LALOTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-002-004/2141
() 		0409012000NRG24120420230001357 12/04/2023 Putumoni Saikia 0409012WL000074 Putumoni Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844051 PUTUMONI SAIKIA WO MOON ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-002-007/3899
() 		0409012000NRG24120420230001271 12/04/2023 Neina Sonari 0409012WL000068 Neina Sonari 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394844050 Neina Sonari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16660 16660
8 SAKOMATHA AS-09-012-002-001/3819
() 		0409012000NRG24120420230001278 12/04/2023 Dutiram Narzary 0409012WL000070 Dutiram Narzary 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394844054 Dutiram Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
9 SAKOMATHA AS-09-012-002-002/3319
() 		0409012000NRG24120420230001282 12/04/2023 Aneshwar Basumatary 0409012WL000070 Aneshwar Basumatary 00029 UTBI0RRBAGB 2380 2380 Processed 11/05/2023 1394844053 ANESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-002-006/712
() 		0409012000NRG24120420230001671 12/04/2023 Aiti Beypi 0409012WL000083 Aiti Beypi 00029 UTBI0RRBAGB 2142 2142 Processed 10/05/2023 1394844055 MRS AITI BEYPI STATE BANK OF INDIA(508548)
11 SAKOMATHA AS-09-012-002-009/1244
() 		0409012000NRG24120420230001668 12/04/2023 Hamsira 0409012WL000082 Hamsira 00029 UTBI0RRBAGB 2142 2142 Processed 10/05/2023 1394844047 HAMSIRA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9044 9044
12 SAKOMATHA AS-09-012-002-003/3885
() 		0409012000NRG24120420230001354 12/04/2023 Wilson Basumatary 0409012WL000074 Wilson Basumatary 00415 SBIN0002026 2380 2380 Processed 10/05/2023 1394844057 MR WILSON BASUMATARY STATE BANK OF INDIA(508548)
13 SAKOMATHA AS-09-012-002-006/715
() 		0409012000NRG24120420230001667 12/04/2023 Santi Beypi 0409012WL000082 Santi Beypi 00415 SBIN0002026 2142 2142 Processed 10/05/2023 1394844045 MRS SANTI BEYPI STATE BANK OF INDIA(508548)
SubTotal 4522 4522
14 SAKOMATHA AS-09-012-002-001/2505
() 		0409012000NRG24120420230001272 12/04/2023 MINU BASUMATARY 0409012WL000069 MINU BASUMATARY 00415 SBIN0012972 2380 2380 Processed 11/05/2023 1394844043 MINU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-002-002/2851
() 		0409012000NRG24120420230001290 12/04/2023 Jarou Ramchiary 0409012WL000072 Jarou Ramchiary 00415 SBIN0012972 2380 2380 Processed 10/05/2023 1394844056 JARAU RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-002/3097
() 		0409012000NRG24120420230001350 12/04/2023 Anjali Basumatary 0409012WL000074 Anjali Basumatary 00415 SBIN0012972 2380 2380 Processed 10/05/2023 1394844044 Anjali Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
17 SAKOMATHA AS-09-012-002-001/6168
() 		0409012000NRG24120420230001659 12/04/2023 Nani Basumatari 0409012WL000081 Nani Basumatari 00688 FINO0001001 2380 2380 Processed 10/05/2023 1394844040 Nani Basumatari FINO PAYMENTS BANK LTD(608001)
18 SAKOMATHA AS-09-012-002-003/4237
() 		0409012000NRG24120420230001356 12/04/2023 Sunita Garh 0409012WL000074 Sunita Garh 00688 FINO0001001 2380 2380 Processed 10/05/2023 1394844042 Sumita Gorh FINO PAYMENTS BANK LTD(608001)
19 SAKOMATHA AS-09-012-002-009/2322
() 		0409012000NRG24120420230001287 12/04/2023 ATUL GOYARI 0409012WL000071 ATUL GOYARI 00688 FINO0001001 2380 2380 Processed 11/05/2023 1394844041 ATUL GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_120423APB_FTO_6212 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 16660
2 SAKOMATHA AS0409012_120423APB_FTO_6212 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9044
3 SAKOMATHA AS0409012_120423APB_FTO_6212 State Bank of India SBIN0002026 BISWANATH CHARIALI 4522
4 SAKOMATHA AS0409012_120423APB_FTO_6212 State Bank of India SBIN0012972 SOOTEA 7140
5 SAKOMATHA AS0409012_120423APB_FTO_6212 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7140

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