Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:34 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_190723APB_FTO_100971
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-09-012-007-003/1210
() 		0409012000NRG24190720230222619 19/07/2023 Rekha Kalandi 0409012WL021152 Rekha Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033608 REKHA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-003/1215
() 		0409012000NRG24190720230222622 19/07/2023 Deba Kalandi 0409012WL021152 Deba Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033602 DEBA KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-007-003/1215
() 		0409012000NRG24190720230222621 19/07/2023 Jeetu Kalandi 0409012WL021152 Jeetu Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033600 JITU KALANDI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-003/1215
() 		0409012000NRG24190720230222623 19/07/2023 Tusumoni Kalandi 0409012WL021152 Tusumoni Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033601 TUSUMONI KALANDI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-003/1294
() 		0409012000NRG24190720230222626 19/07/2023 Basanta Barhoi 0409012WL021152 Basanta Barhoi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033614 BASANTA BARHOI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-009/3366
() 		0409012000NRG24190720230222630 19/07/2023 Bogi Owari 0409012WL021152 Bogi Owari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033603 BOGI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-009/3740058
() 		0409012000NRG24190720230222633 19/07/2023 Bhadaram Daimari 0409012WL021152 Bhadaram Daimari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033605 JARU DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-009/3752
() 		0409012000NRG24190720230222634 19/07/2023 Ganga Basumatari 0409012WL021152 Ganga Basumatari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033604 GANGA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-009/3752
() 		0409012000NRG24190720230222635 19/07/2023 Khagen Basumatari 0409012WL021152 Khagen Basumatari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033610 KHAGEN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-007-014/3818
() 		0409012000NRG24190720230222640 19/07/2023 Sankar Kalandi 0409012WL021152 Sankar Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033606 SANKAR KALANDI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-014/3818
() 		0409012000NRG24190720230222639 19/07/2023 Suman Kalandi 0409012WL021152 Suman Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033607 SUMAN KALANDI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-015/5279
() 		0409012000NRG24190720230222646 19/07/2023 Dipak Thakur 0409012WL021152 Dipak Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033613 DEEPAK THAKUR ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-015/5279
() 		0409012000NRG24190720230222644 19/07/2023 Dipali Thakur 0409012WL021152 Dipali Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033612 DIPALI THAKUR ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-015/5279
() 		0409012000NRG24190720230222645 19/07/2023 Rajkumar Thakur 0409012WL021152 Rajkumar Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603033598 RAJKUMAR THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33320 33320
15 SAKOMATHA AS-09-012-007-009/3727
() 		0409012000NRG24190720230222631 19/07/2023 Haitu Daimari 0409012WL021152 Haitu Daimari 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603033609 HAITHU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKOMATHA AS-09-012-007-009/3732
() 		0409012000NRG24190720230222632 19/07/2023 Rita Daimari 0409012WL021152 Rita Daimari 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603033611 MRS RITA BOSUMATARY STATE BANK OF INDIA(508548)
17 SAKOMATHA AS-09-012-007-009/6230258
() 		0409012000NRG24190720230222637 19/07/2023 Borcha Narzary 0409012WL021152 Borcha Narzary 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603033599 BORCHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
18 SAKOMATHA AS-09-012-007-003/1073
() 		0409012000NRG24190720230222618 19/07/2023 Chaitan Ghassi 0409012WL021152 Chaitan Ghassi 00462 UCBA0000419 2380 2380 Processed 16/08/2023 4603033615 CHAITON GHASSI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
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_190723APB_FTO_100971 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 33320
2 SAKOMATHA AS0409012_190723APB_FTO_100971 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 7140
3 SAKOMATHA AS0409012_190723APB_FTO_100971 UCO Bank UCBA0000419 CHARALI 2380

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