Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_300523APB_FTO_45552
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-09-012-005-014/268
() 		0409012000NRG24300520230087661 30/05/2023 Roti Nayak 0409012WL008344 Roti Nayak 00029 PUNB0RRBAGB 3808 3808 Processed 03/06/2023 2083461401 ROTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 SAKOMATHA AS-09-012-005-001/1706
() 		0409012000NRG24300520230087441 30/05/2023 Rajen Munda 0409012WL008340 Rajen Munda 00029 UTBI0RRBAGB 3808 3808 Processed 03/06/2023 2083461400 RAJEN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-005-004/1114
() 		0409012000NRG24300520230087349 30/05/2023 Ratan Tanti 0409012WL008336 Ratan Tanti 00029 UTBI0RRBAGB 3808 3808 Processed 03/06/2023 2083461399 RATAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-005-014/247
() 		0409012000NRG24300520230087660 30/05/2023 Nimai Proja 0409012WL008344 Nimai Proja 00029 UTBI0RRBAGB 3808 3808 Processed 03/06/2023 2083461398 NIMAI PROJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
5 SAKOMATHA AS-09-012-005-014/2110
() 		0409012000NRG24300520230087458 30/05/2023 Pureson 0409012WL008341 Pureson 00078 CNRB0004252 3808 3808 Processed 03/06/2023 2083461397 BHAITI TASSA CANARA BANK(508532)
6 SAKOMATHA AS-09-012-005-014/2388
() 		0409012000NRG24300520230087450 30/05/2023 PRODIP MALI 0409012WL008340 PRODIP MALI 00078 CNRB0004252 3808 3808 Processed 03/06/2023 2083461396 PRADIP MALI CANARA BANK(508532)
SubTotal 7616 7616
7 SAKOMATHA AS-09-012-005-002/2758
() 		0409012000NRG24300520230087395 30/05/2023 Putali Khatun 0409012WL008338 Putali Khatun 00089 CBIN0282941 3808 3808 Processed 03/06/2023 2083461387 MRS PUTULI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3808 3808
8 SAKOMATHA AS-09-012-005-004/2666
() 		0409012000NRG24300520230087353 30/05/2023 Upen Tanti 0409012WL008336 Upen Tanti 00354 PUNB0032720 3808 3808 Processed 03/06/2023 2083461382 UPEN TANTI PUNJAB NATIONAL BANK(508568)
9 SAKOMATHA AS-09-012-005-014/215
() 		0409012000NRG24300520230087460 30/05/2023 Rita Tanti 0409012WL008341 Rita Tanti 00354 PUNB0032720 3808 3808 Processed 03/06/2023 2083461384 RITA TANTI PUNJAB NATIONAL BANK(508568)
10 SAKOMATHA AS-09-012-005-014/215
() 		0409012000NRG24300520230087459 30/05/2023 Ruhit Tanti 0409012WL008341 Ruhit Tanti 00354 PUNB0032720 3808 3808 Processed 03/06/2023 2083461381 ROHIT TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
11 SAKOMATHA AS-09-012-005-001/1771
() 		0409012000NRG24300520230087443 30/05/2023 Ashik Tossa 0409012WL008340 Ashik Tossa 00354 PUNB0205120 2856 2856 Processed 03/06/2023 2083461383 ASHIK TOSSA PUNJAB NATIONAL BANK(508568)
12 SAKOMATHA AS-09-012-005-004/1572
() 		0409012000NRG24300520230087351 30/05/2023 Sahajan Ali 0409012WL008336 Sahajan Ali 00354 PUNB0205120 3808 3808 Processed 03/06/2023 2083461385 SAJAN ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-005-009/2298
() 		0409012000NRG24300520230087463 30/05/2023 Kusum Kumari 0409012WL008342 Kusum Kumari 00354 PUNB0205120 3808 3808 Processed 03/06/2023 2083461380 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
14 SAKOMATHA AS-09-012-005-001/1795
() 		0409012000NRG24300520230087393 30/05/2023 Amit Tossa 0409012WL008338 Amit Tossa 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461389 AMRIT TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKOMATHA AS-09-012-005-001/1795
() 		0409012000NRG24300520230087394 30/05/2023 Santy Tossa 0409012WL008338 Santy Tossa 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461391 Mrs. SHANTI TOSSA CENTRAL BANK OF INDIA(607115)
16 SAKOMATHA AS-09-012-005-002/2617
() 		0409012000NRG24300520230087452 30/05/2023 Sujit Tanti 0409012WL008341 Sujit Tanti 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461388 SUJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKOMATHA AS-09-012-005-013/2557
() 		0409012000NRG24300520230087447 30/05/2023 Santi Tossa 0409012WL008340 Santi Tossa 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461390 Mrs. SHANTI TOSSA CENTRAL BANK OF INDIA(607115)
18 SAKOMATHA AS-09-012-005-014/1213
() 		0409012000NRG24300520230087456 30/05/2023 Sanchila Telenga 0409012WL008341 Sanchila Telenga 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461386 Ms. CHANCHALA TELENGA CENTRAL BANK OF INDIA(607115)
19 SAKOMATHA AS-09-012-005-014/2110
() 		0409012000NRG24300520230087457 30/05/2023 Kunti Tossa 0409012WL008341 Kunti Tossa 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461394 Mrs. KUNTY TOSSA CENTRAL BANK OF INDIA(607115)
20 SAKOMATHA AS-09-012-005-014/2388
() 		0409012000NRG24300520230087448 30/05/2023 Porkhit Mali 0409012WL008340 Porkhit Mali 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461379 PORIKHIT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKOMATHA AS-09-012-005-014/2388
() 		0409012000NRG24300520230087449 30/05/2023 Tilotama Mali 0409012WL008340 Tilotama Mali 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461392 Mrs. TILOTAMA MALI CENTRAL BANK OF INDIA(607115)
22 SAKOMATHA AS-09-012-005-014/2976
() 		0409012000NRG24300520230087451 30/05/2023 NIRU TOSSA 0409012WL008340 NIRU TOSSA 00415 SBIN0002026 3808 3808 Processed 03/06/2023 2083461393 Mrs. NIRU TOSSA CENTRAL BANK OF INDIA(607115)
SubTotal 34272 34272
23 SAKOMATHA AS-09-012-005-004/388
() 		0409012000NRG24300520230087445 30/05/2023 Levi Tanti 0409012WL008340 Levi Tanti 00415 SBIN0012972 3808 3808 Processed 03/06/2023 2083461395 LEVI TANTY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3808 3808
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_300523APB_FTO_45552 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 SAKOMATHA AS0409012_300523APB_FTO_45552 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 11424
3 SAKOMATHA AS0409012_300523APB_FTO_45552 Canara Bank CNRB0004252 Biswanath Chariali 7616
4 SAKOMATHA AS0409012_300523APB_FTO_45552 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 SAKOMATHA AS0409012_300523APB_FTO_45552 Punjab National Bank PUNB0032720 Baihata Chariali 11424
6 SAKOMATHA AS0409012_300523APB_FTO_45552 Punjab National Bank PUNB0205120 Biswanath Chariali 10472
7 SAKOMATHA AS0409012_300523APB_FTO_45552 State Bank of India SBIN0002026 BISWANATH CHARIALI 34272
8 SAKOMATHA AS0409012_300523APB_FTO_45552 State Bank of India SBIN0012972 SOOTEA 3808

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