Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_121023APB_FTO_170506
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-09-012-007-005/670034
() 		0409012000NRG24121020230401761 12/10/2023 Joy Bey 0409012WL038874 Joy Bey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865437 JOY BEY ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-006/1654
() 		0409012000NRG24121020230401766 12/10/2023 Bhupen Teron 0409012WL038874 Bhupen Teron 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865438 BHUPEN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-007-006/1697
() 		0409012000NRG24121020230401769 12/10/2023 Sanjana Tissopi 0409012WL038874 Sanjana Tissopi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865443 SANJANA TISSOPI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-006/1697
() 		0409012000NRG24121020230401768 12/10/2023 Shewali Teronpi 0409012WL038874 Shewali Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865441 SHEWALI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-007-006/1707
() 		0409012000NRG24121020230401770 12/10/2023 Amfu Teronpi 0409012WL038874 Amfu Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865433 AMFU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-006/1715
() 		0409012000NRG24121020230401771 12/10/2023 Mikanga Fangachu 0409012WL038874 Mikanga Fangachu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865429 MIKANGA FANGACHU ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-006/1732
() 		0409012000NRG24121020230401772 12/10/2023 Kanchang Rongpipi 0409012WL038874 Kanchang Rongpipi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865431 KANCHAN RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKOMATHA AS-09-012-007-006/1733
() 		0409012000NRG24121020230401774 12/10/2023 Amfu Teronpi 0409012WL038874 Amfu Teronpi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865434 AMFU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-006/2533
() 		0409012000NRG24121020230401782 12/10/2023 Baburam Kathar 0409012WL038874 Baburam Kathar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616865436 GULAPI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 SAKOMATHA AS-09-012-007-005/1310013-A
() 		0409012000NRG24121020230401744 12/10/2023 Monglu Proja 0409012WL038874 Monglu Proja 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865428 MANGLO PRAJA ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-005/230062
() 		0409012000NRG24121020230401747 12/10/2023 Rameswar Kathar 0409012WL038874 Rameswar Kathar 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865435 RAMESHWAR KATHAR ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-005/2737
() 		0409012000NRG24121020230401748 12/10/2023 GITA TERANGPI 0409012WL038874 GITA TERANGPI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865442 GITA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-007-005/2998
() 		0409012000NRG24121020230401751 12/10/2023 Dhaniram Rongphar 0409012WL038874 Dhaniram Rongphar 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865444 DHANIRAM RONGPHAR AXIS BANK(607153)
14 SAKOMATHA AS-09-012-007-006/1696
() 		0409012000NRG24121020230401767 12/10/2023 kaet Teranpi 0409012WL038874 kaet Teranpi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865440 KAET TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-007-006/2480
() 		0409012000NRG24121020230401780 12/10/2023 Kajar Taraupi 0409012WL038874 Kajar Taraupi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865432 KAJAR TARAUPI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-007-006/2531
() 		0409012000NRG24121020230401781 12/10/2023 Kaham Teronpi 0409012WL038874 Kaham Teronpi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865439 KAHAM TERONPI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-007-007/2740
() 		0409012000NRG24121020230401783 12/10/2023 Aruna Teronpi 0409012WL038874 Aruna Teronpi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616865430 ARUNA TERANPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
18 SAKOMATHA AS-09-012-007-005/670034
() 		0409012000NRG24121020230401762 12/10/2023 Kiri Bey 0409012WL038874 Kiri Bey 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616865446 KIRI BEY CANARA BANK(508532)
19 SAKOMATHA AS-09-012-007-006/2332
() 		0409012000NRG24121020230401776 12/10/2023 Homsira Teranpi 0409012WL038874 Homsira Teranpi 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616865447 SAMCHIRA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
20 SAKOMATHA AS-09-012-007-005/3688
() 		0409012000NRG24121020230401754 12/10/2023 Bimal Bey 0409012WL038874 Bimal Bey 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616865427 BIMAL BEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-007-006/1732
() 		0409012000NRG24121020230401773 12/10/2023 Rabiram Teran 0409012WL038874 Rabiram Teran 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616865445 ROBIRAM TERON KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2856 2856
22 SAKOMATHA AS-09-012-007-006/1650
() 		0409012000NRG24121020230401765 12/10/2023 Dhaniram Pangcho 0409012WL038874 Dhaniram Pangcho 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616865426 Dhaniram Phangcho AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_121023APB_FTO_170506 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 1428
2 SAKOMATHA AS0409012_121023APB_FTO_170506 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 11424
3 SAKOMATHA AS0409012_121023APB_FTO_170506 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 11424
4 SAKOMATHA AS0409012_121023APB_FTO_170506 Canara Bank CNRB0004252 Biswanath Chariali 2856
5 SAKOMATHA AS0409012_121023APB_FTO_170506 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
6 SAKOMATHA AS0409012_121023APB_FTO_170506 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428

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