Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_270423APB_FTO_12953
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-09-012-002-001/1777
() 		0409012000NRG24270420230010392 27/04/2023 Mikir Ramchiary 0409012WL001184 Mikir Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345599 MIKIR RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-002-001/1844
() 		0409012000NRG24270420230010393 27/04/2023 Uttam Basumatary 0409012WL001184 Uttam Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345583 UTTAM BASUMATAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-002-001/1847
() 		0409012000NRG24270420230010395 27/04/2023 Takli Basumatary 0409012WL001184 Takli Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345582 TAKLI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-002-001/1848
() 		0409012000NRG24270420230010396 27/04/2023 Albina Basumatary 0409012WL001184 Albina Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345581 ALABINA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-002-001/1858
() 		0409012000NRG24270420230010398 27/04/2023 Sanjit Basumatary 0409012WL001184 Sanjit Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345580 Sajit Basumatari FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-002-001/1867
() 		0409012000NRG24270420230010405 27/04/2023 Rubashri Basumatary 0409012WL001184 Rubashri Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345595 RUBASHRI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKOMATHA AS-09-012-002-001/2098
() 		0409012000NRG24270420230010411 27/04/2023 chanda basumatary 0409012WL001184 chanda basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345588 CHANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-002-001/2202
() 		0409012000NRG24270420230010413 27/04/2023 Ratiram Basumatary 0409012WL001184 Ratiram Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345598 Ratiram Basumatary FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-002-001/2660
() 		0409012000NRG24270420230010417 27/04/2023 HIRA BASUMATARY 0409012WL001184 HIRA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345591 Hira Basumatary FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-002-001/2692
() 		0409012000NRG24270420230010423 27/04/2023 MANDIRA KHAKLARY 0409012WL001184 MANDIRA KHAKLARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345600 Mondira Khaklari FINO PAYMENTS BANK LTD(608001)
11 SAKOMATHA AS-09-012-002-001/3925
() 		0409012000NRG24270420230010426 27/04/2023 Rani Basumatary 0409012WL001184 Rani Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345603 RANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-002-002/2609
() 		0409012000NRG24270420230010435 27/04/2023 BISTI BASUMATARY 0409012WL001184 BISTI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345593 BISTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-002-002/2639
() 		0409012000NRG24270420230010441 27/04/2023 PINKY NARZARY 0409012WL001184 PINKY NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345605 Pinky Narzary FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-002-002/2641
() 		0409012000NRG24270420230010442 27/04/2023 RATANI MACHAHARY 0409012WL001184 RATANI MACHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345597 RATANI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24270420230010456 27/04/2023 Kamini brahma 0409012WL001184 Kamini brahma 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345596 KAMINI BRAHMA WO LALIT ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24270420230010457 27/04/2023 Manika Brahma 0409012WL001184 Manika Brahma 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345602 MANIKA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-002-003/444
() 		0409012000NRG24270420230010455 27/04/2023 Prafulla Brahma 0409012WL001184 Prafulla Brahma 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345578 Prapulla Brahma AIRTEL PAYMENTS BANK LIMITED(990288)
18 SAKOMATHA AS-09-012-002-003/460
() 		0409012000NRG24270420230010466 27/04/2023 Ester Basumatary 0409012WL001184 Ester Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345584 ISHTER BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-002-003/5700057
() 		0409012000NRG24270420230010467 27/04/2023 Sanjib Newar 0409012WL001184 Sanjib Newar 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345574 SANJIB NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKOMATHA AS-09-012-002-009/1218
() 		0409012000NRG24270420230010471 27/04/2023 Lakshmi Rangpipi 0409012WL001184 Lakshmi Rangpipi 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345601 LAKSHMI RANGPIPI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-002-010/2409
() 		0409012000NRG24270420230010487 27/04/2023 NIMAJ NARZARY 0409012WL001184 NIMAJ NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345587 NIMAI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24270420230010493 27/04/2023 RITU DOIMARI 0409012WL001184 RITU DOIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345575 RITU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKOMATHA AS-09-012-002-010/2732
() 		0409012000NRG24270420230010496 27/04/2023 Amiya Basumatary 0409012WL001184 Amiya Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345590 MRS AMIYA BASUMATARY STATE BANK OF INDIA(508548)
24 SAKOMATHA AS-09-012-002-011/867
() 		0409012000NRG24270420230010503 27/04/2023 Dhonsri Narzary 0409012WL001184 Dhonsri Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479345604 Dhonsri Narzary FINO PAYMENTS BANK LTD(608001)
25 SAKOMATHA AS-09-012-002-011/876
() 		0409012000NRG24270420230010504 27/04/2023 Dibita Basumatary 0409012WL001184 Dibita Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479345592 DIBITA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83300 83300
26 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24270420230010421 27/04/2023 NIRMALI BASUMATARY 0409012WL001184 NIRMALI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479345576 NIRMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24270420230010437 27/04/2023 FAGUNI BASUMATARY 0409012WL001184 FAGUNI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479345594 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAKOMATHA AS-09-012-002-009/1264
() 		0409012000NRG24270420230010472 27/04/2023 Khargeswar Basumatery 0409012WL001184 Khargeswar Basumatery 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479345579 KHAGESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-002-009/1268
() 		0409012000NRG24270420230010474 27/04/2023 Khaniram Basumatery 0409012WL001184 Khaniram Basumatery 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479345577 KHANIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-002-010/2093
() 		0409012000NRG24270420230010485 27/04/2023 Bijoy Narzary 0409012WL001184 Bijoy Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479345589 BIJOY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-002-010/2566
() 		0409012000NRG24270420230010492 27/04/2023 LONGKESWAR GOYARI 0409012WL001184 LONGKESWAR GOYARI 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479345585 Langkeshwar Gayari FINO PAYMENTS BANK LTD(608001)
32 SAKOMATHA AS-09-012-002-011/867
() 		0409012000NRG24270420230010501 27/04/2023 Uday Narzary 0409012WL001184 Uday Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1479345586 UDAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23324 23324
33 SAKOMATHA AS-09-012-002-009/1218
() 		0409012000NRG24270420230010470 27/04/2023 Binanda Ch. Kro 0409012WL001184 Binanda Ch. Kro 00078 CNRB0004252 3332 3332 Processed 12/05/2023 1479345606 BINANDA CH KRO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
34 SAKOMATHA AS-09-012-002-001/1857
() 		0409012000NRG24270420230010397 27/04/2023 Bibari Ramchiary 0409012WL001184 Bibari Ramchiary 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479345570 BIBARI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKOMATHA AS-09-012-002-001/2667
() 		0409012000NRG24270420230010418 27/04/2023 PURNIMA NARZARY 0409012WL001184 PURNIMA NARZARY 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479345568 PURNIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAKOMATHA AS-09-012-002-001/2686
() 		0409012000NRG24270420230010422 27/04/2023 Lut Basumatary 0409012WL001184 Lut Basumatary 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479345573 LUT BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOMATHA AS-09-012-002-002/2300
() 		0409012000NRG24270420230010433 27/04/2023 Golapi Basumatary 0409012WL001184 Golapi Basumatary 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479345571 GULAPI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAKOMATHA AS-09-012-002-002/3104
() 		0409012000NRG24270420230010448 27/04/2023 Minati Basumatary 0409012WL001184 Minati Basumatary 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479345607 MINTI BASUMATARI W\O- BUBUL BASU ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-002-010/2490
() 		0409012000NRG24270420230010491 27/04/2023 Biren Munda 0409012WL001184 Biren Munda 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479345569 Biren Munda FINO PAYMENTS BANK LTD(608001)
40 SAKOMATHA AS-09-012-002-010/2687
() 		0409012000NRG24270420230010494 27/04/2023 Daijud Daimary 0409012WL001184 Daijud Daimary 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479345572 DAIJOD DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAKOMATHA AS-09-012-002-011/746
() 		0409012000NRG24270420230010500 27/04/2023 Mainau Bagoyary 0409012WL001184 Mainau Bagoyary 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479345567 Mainao Baragajari FINO PAYMENTS BANK LTD(608001)
SubTotal 26656 26656
42 SAKOMATHA AS-09-012-002-002/2632
() 		0409012000NRG24270420230010438 27/04/2023 Ajoy Basumatary 0409012WL001184 Ajoy Basumatary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479345565 Ajoy Basumatary FINO PAYMENTS BANK LTD(608001)
43 SAKOMATHA AS-09-012-002-003/454
() 		0409012000NRG24270420230010464 27/04/2023 Sukursri Sargiary 0409012WL001184 Sukursri Sargiary 00688 FINO0001001 3332 3332 Processed 12/05/2023 1479345566 Sukursri Sargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 143276 143276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_270423APB_FTO_12953 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 83300
2 SAKOMATHA AS0409012_270423APB_FTO_12953 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 23324
3 SAKOMATHA AS0409012_270423APB_FTO_12953 Canara Bank CNRB0004252 Biswanath Chariali 3332
4 SAKOMATHA AS0409012_270423APB_FTO_12953 State Bank of India SBIN0012972 SOOTEA 26656
5 SAKOMATHA AS0409012_270423APB_FTO_12953 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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