Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300623APB_FTO_85905
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-09-012-006-002/2515
() 		0409012000NRG24300620230187230 30/06/2023 Suba Boro 0409012WL017656 Suba Boro 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284161640 SUBA BORO ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-006-002/3726
() 		0409012000NRG24300620230187255 30/06/2023 Bugeswar Hajobari 0409012WL017656 Bugeswar Hajobari 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284161641 BUGESWAR HAJOBARI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-006-002/3726
() 		0409012000NRG24300620230187256 30/06/2023 Reshma Hazuwari 0409012WL017656 Reshma Hazuwari 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284161642 RESHMA HAJUWARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
4 SAKOMATHA AS-09-012-006-002/2496
() 		0409012000NRG24300620230187225 30/06/2023 Umesh Basumotary 0409012WL017656 Umesh Basumotary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161662 UMESH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-006-002/2511
() 		0409012000NRG24300620230187227 30/06/2023 Brishnu Basumatary 0409012WL017656 Brishnu Basumatary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161660 BRISHNU BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-006-002/2515
() 		0409012000NRG24300620230187229 30/06/2023 Amal Boro 0409012WL017656 Amal Boro 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161669 Mr. Amal Boro CENTRAL BANK OF INDIA(607115)
7 SAKOMATHA AS-09-012-006-002/2569
() 		0409012000NRG24300620230187236 30/06/2023 Jagu Gorh 0409012WL017656 Jagu Gorh 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161639 JAGU GORH ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-006-002/2569
() 		0409012000NRG24300620230187237 30/06/2023 Shanti Gaur 0409012WL017656 Shanti Gaur 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161671 SHANTI GAUR ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-006-002/2583
() 		0409012000NRG24300620230187238 30/06/2023 Krishno Basumatary 0409012WL017656 Krishno Basumatary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161663 KRICHNA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKOMATHA AS-09-012-006-002/2583
() 		0409012000NRG24300620230187239 30/06/2023 Niru Basumatary 0409012WL017656 Niru Basumatary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161670 NIRU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-006-002/2674
() 		0409012000NRG24300620230187243 30/06/2023 Rita Boro 0409012WL017656 Rita Boro 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161664 RITA BORO ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-006-002/3012
() 		0409012000NRG24300620230187246 30/06/2023 Ale Gayari 0409012WL017656 Ale Gayari 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161666 Mrs. Ale Gayari CENTRAL BANK OF INDIA(607115)
13 SAKOMATHA AS-09-012-006-002/3033
() 		0409012000NRG24300620230187247 30/06/2023 Juspina Sangma 0409012WL017656 Juspina Sangma 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161638 JUSPINA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-006-002/809
() 		0409012000NRG24300620230187259 30/06/2023 Khanshri Basumatari 0409012WL017656 Khanshri Basumatari 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161668 KHANSHRI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-006-002/822
() 		0409012000NRG24300620230187267 30/06/2023 Deboram Boro 0409012WL017656 Deboram Boro 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161659 Deba Ram Boro FINO PAYMENTS BANK LTD(608001)
16 SAKOMATHA AS-09-012-006-002/824
() 		0409012000NRG24300620230187269 30/06/2023 Bachanti Basumatary 0409012WL017656 Bachanti Basumatary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161667 BACHANTI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-006-002/828
() 		0409012000NRG24300620230187272 30/06/2023 Anu Narzary 0409012WL017656 Anu Narzary 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161661 ANU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-006-002/831
() 		0409012000NRG24300620230187274 30/06/2023 Binu Mushahari 0409012WL017656 Binu Mushahari 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284161665 Mrs. Binu Mushahary CENTRAL BANK OF INDIA(607115)
SubTotal 17850 17850
19 SAKOMATHA AS-09-012-006-001/2873
() 		0409012000NRG24300620230187219 30/06/2023 Niki Basumatary 0409012WL017656 Niki Basumatary 00089 CBIN0282941 1190 1190 Processed 07/08/2023 4284161658 Mr. Niki Basumatari CENTRAL BANK OF INDIA(607115)
20 SAKOMATHA AS-09-012-006-001/2873
() 		0409012000NRG24300620230187220 30/06/2023 Rudrasing Basumatary 0409012WL017656 Rudrasing Basumatary 00089 CBIN0282941 1190 1190 Processed 07/08/2023 4284161655 Rudrasing Basumatary FINO PAYMENTS BANK LTD(608001)
21 SAKOMATHA AS-09-012-006-002/3724
() 		0409012000NRG24300620230187253 30/06/2023 Mainau Basumatary 0409012WL017656 Mainau Basumatary 00089 CBIN0282941 952 952 Processed 07/08/2023 4284161657 Mrs. Mainau Basumatary CENTRAL BANK OF INDIA(607115)
22 SAKOMATHA AS-09-012-006-002/3724
() 		0409012000NRG24300620230187252 30/06/2023 Swrang Basumatary 0409012WL017656 Swrang Basumatary 00089 CBIN0282941 952 952 Processed 07/08/2023 4284161656 Mr. Swrang Basumatary CENTRAL BANK OF INDIA(607115)
23 SAKOMATHA AS-09-012-006-002/820
() 		0409012000NRG24300620230187265 30/06/2023 Manisha Basumatari 0409012WL017656 Manisha Basumatari 00089 CBIN0282941 1190 1190 Processed 07/08/2023 4284161653 Mrs. Manisha Basumatari CENTRAL BANK OF INDIA(607115)
24 SAKOMATHA AS-09-012-006-010/3661
() 		0409012000NRG24300620230187277 30/06/2023 Rajesh Basumatary 0409012WL017656 Rajesh Basumatary 00089 CBIN0282941 1190 1190 Processed 07/08/2023 4284161654 Mr. Rajesh Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 6664 6664
25 SAKOMATHA AS-09-012-006-001/2903
() 		0409012000NRG24300620230187221 30/06/2023 Dipak Boro 0409012WL017656 Dipak Boro 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161646 MR.DIPAK BORO ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-006-002/2511
() 		0409012000NRG24300620230187228 30/06/2023 Moti Basumatary 0409012WL017656 Moti Basumatary 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161643 Mrs. Mati Basumatari CENTRAL BANK OF INDIA(607115)
27 SAKOMATHA AS-09-012-006-002/2560
() 		0409012000NRG24300620230187235 30/06/2023 Depen Basumatary 0409012WL017656 Depen Basumatary 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161649 DIPEN BASUMATARY CANARA BANK(508532)
28 SAKOMATHA AS-09-012-006-002/2674
() 		0409012000NRG24300620230187242 30/06/2023 Biren Boro 0409012WL017656 Biren Boro 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161644 BIREN BORO ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-006-002/2697
() 		0409012000NRG24300620230187244 30/06/2023 Pujati Basumatary 0409012WL017656 Pujati Basumatary 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161648 Mrs. Pujati Basumatary CENTRAL BANK OF INDIA(607115)
30 SAKOMATHA AS-09-012-006-002/3033
() 		0409012000NRG24300620230187248 30/06/2023 Luish Marak 0409012WL017656 Luish Marak 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161650 MR LUIES MARAK STATE BANK OF INDIA(508548)
31 SAKOMATHA AS-09-012-006-002/820
() 		0409012000NRG24300620230187266 30/06/2023 Dimalu Basumatary 0409012WL017656 Dimalu Basumatary 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161652 MR DIMALU BASUMATARY STATE BANK OF INDIA(508548)
32 SAKOMATHA AS-09-012-006-002/825
() 		0409012000NRG24300620230187270 30/06/2023 Lolita Hazuwary 0409012WL017656 Lolita Hazuwary 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161645 MS LOLITA HAJUWARI STATE BANK OF INDIA(508548)
33 SAKOMATHA AS-09-012-006-010/3690
() 		0409012000NRG24300620230187282 30/06/2023 Bilam Basumatari 0409012WL017656 Bilam Basumatari 00415 SBIN0002026 1190 1190 Processed 07/08/2023 4284161651 MR BILAM BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 10710 10710
34 SAKOMATHA AS-09-012-006-010/3689
() 		0409012000NRG24300620230187279 30/06/2023 Dinesh Boro 0409012WL017656 Dinesh Boro 00688 FINO0001001 1190 1190 Processed 07/08/2023 4284161647 Dinesh Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
Total 39508 39508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300623APB_FTO_85905 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3094
2 SAKOMATHA AS0409012_300623APB_FTO_85905 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 17850
3 SAKOMATHA AS0409012_300623APB_FTO_85905 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 6664
4 SAKOMATHA AS0409012_300623APB_FTO_85905 State Bank of India SBIN0002026 BISWANATH CHARIALI 10710
5 SAKOMATHA AS0409012_300623APB_FTO_85905 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190

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